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Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Jun. 30, 2017
CURRENT ASSETS    
Cash $ 270,313 $ 173,173
Certificates of Deposit, plus accrued interest 153,457 102,141
Accounts Receivable, less allowance for doubtful accounts of $2,804 and $1,001 respectively 372,309 391,539
Inventories 416,621 506,719
Prepaid Expenses 171,340 175,206
TOTAL CURRENT ASSETS 1,384,040 1,348,778
CERTIFICATES OF DEPOSIT, PLUS ACCRUED INTEREST 111,669
PROPERTY AND EQUIPMENT, NET 512,353 513,779
OTHER ASSETS    
Deposits 4,192 4,192
Inventories 160,294 70,655
Intangible Asset 17,000 17,000
Deferred Tax Asset, Net of Valuation Allowance of $133,867 and $0, respectively 280,370 663,738
461,856 755,585
TOTAL ASSETS 2,358,249 2,729,811
CURRENT LIABILITIES    
Accounts Payable 95,472 120,584
Capital Lease Liability 2,110 3,788
Accrued Expenses 228,894 315,829
TOTAL CURRENT LIABILITIES 326,476 440,201
CAPITAL LEASE LIABILITY 2,110
TOTAL LIABILITIES 326,476 442,311
COMMITMENTS AND CONTINGENCIES (NOTE I)
STOCKHOLDERS' EQUITY    
Preferred Stock
Common Stock, no par value, 80,000,000 shares authorized; 8,077,388 outstanding 4,434,766 4,434,766
Paid-in Capital 15,885 15,885
Accumulated Deficit (2,555,738) (2,300,011)
TOTAL STOCKHOLDERS' EQUITY 2,031,773 2,287,500
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,358,249 2,729,811
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock $ 136,860 $ 136,860