Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Jun. 30, 2015
CURRENT ASSETS
Cash	$ 262,468	$ 204,227
Certificates of Deposit, plus accrued interest	151,789	157,672
Accounts Receivable, less allowance for doubtful accounts of $2,883 and $14,405 respectively	147,107	$ 260,077
Other Receivables	150,000
Inventories	528,742	$ 434,476
Prepaid Expenses	176,924	197,969
Deferred Tax Asset	179,865	98,354
TOTAL CURRENT ASSETS	1,596,895	1,352,775
PROPERTY AND EQUIPMENT, NET	513,740	$ 496,869
OTHER ASSETS
Other Receivables	75,000
Deposits	4,192	$ 4,192
Deferred Tax Asset	465,003	662,593
TOTAL OTHER AND DEFERRED ASSETS	544,195	666,785
TOTAL ASSETS	2,654,830	2,516,429
CURRENT LIABILITIES
Accounts Payable	106,980	121,358
Line of Credit	55,000	80,000
Accrued Expenses	153,759	159,403
TOTAL CURRENT LIABILITIES	$ 315,739	$ 360,761
COMMITMENTS AND CONTINGENCIES (NOTE G)
STOCKHOLDERS' EQUITY
Preferred Stock, 496,000,000 shares authorized, none issued
Series A Cumulative Convertible Preferred Stock, no par value, 4,000,000 shares authorized; 194,100 shares issued and outstanding	$ 149,950	$ 149,950
Common Stock, no par value, 80,000,000 shares authorized; 8,060,388 shares issued and outstanding	$ 4,421,676	$ 4,421,676
Paid-in Capital	$ 6,000	$ 6,000
Accumulated Deficit	(2,238,535)	(2,421,958)
TOTAL STOCKHOLDERS' EQUITY	2,339,091	2,155,668
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,654,830	$ 2,516,429