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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]        
NET SALES $ 795,541 $ 735,871 $ 1,650,583 $ 1,354,824
COST OF SALES 272,450 190,614 503,385 332,891
GROSS PROFIT 523,091 545,257 1,147,198 1,021,933
OPERATING EXPENSES        
Salaries and Benefits 333,924 298,304 642,684 594,293
Selling, General and Administrative 253,390 272,131 500,639 501,284
TOTAL OPERATING EXPENSES 587,314 570,435 1,143,323 1,095,577
INCOME / (LOSS) FROM OPERATIONS (64,223) $ (25,178) 3,875 $ (73,644)
OTHER INCOME (EXPENSE)        
Gain on Sale of Notification and Clearance $ 300,000 300,000
(Loss) on Disposal of Assets (3,195)
Interest Expense $ (859) (1,728)
Interest Income 300 $ 724 549 $ 1,405
TOTAL OTHER INTEREST AND EXPENSES 299,441 724 295,626 1,405
INCOME / (LOSS) BEFORE INCOME TAXES 235,218 (24,454) 299,501 (72,239)
INCOME TAX (EXPENSE) / BENEFIT (89,988) 5,973 (116,079) 23,533
NET INCOME / (LOSS) 145,230 (18,481) 183,422 (48,706)
Dividend requirements on preferred stock (4,853) (4,853) (9,705) (9,705)
Basic net income (loss) available to common shares $ 140,377 $ (23,334) $ 173,717 $ (58,411)
Basic net income (loss) per common share $ 0.02 $ (0.00) $ 0.02 $ (0.01)
Weighted average number of common shares outstanding 8,060,388 8,060,388 8,060,388 8,060,388
Diluted net income (loss) per common share $ 0.02 $ (0.00) $ 0.02 $ (0.01)
Weighted average number of common shares outstanding, diluted 8,254,488 8,060,388 8,254,488 8,060,388