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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Jun. 30, 2018
CURRENT ASSETS    
Cash $ 290,287 $ 270,313
Certificates of Deposit, plus accrued interest 153,951 153,457
Accounts Receivable, less allowance for doubtful accounts of $6,719 and $2,804 respectively 419,630 372,309
Inventories 485,433 416,621
Prepaid Expenses 244,494 171,340
TOTAL CURRENT ASSETS 1,593,795 1,384,040
PROPERTY AND EQUIPMENT, NET 488,460 512,353
OTHER ASSETS    
Deposits 4,192 4,192
Inventories 123,204 160,294
Intangible Asset 17,000 17,000
Deferred Tax Asset, Net of Valuation Allowance of $171,381 and $133,867, respectively 208,281 280,370
352,677 461,856
TOTAL ASSETS 2,434,932 2,358,249
CURRENT LIABILITIES    
Accounts Payable 147,445 95,472
Capital Lease Liability 2,110
Accrued Expenses 228,490 228,894
TOTAL CURRENT LIABILITIES 375,935 326,476
TOTAL LIABILITIES 375,935 326,476
COMMITMENTS AND CONTINGENCIES (NOTE G)
STOCKHOLDERS' EQUITY    
Preferred Stock
Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 and 8,077,388 shares issued and outstanding, respectively 4,444,766 4,434,766
Paid-in Capital 15,885 15,885
Accumulated Deficit (2,528,514) (2,555,738)
TOTAL STOCKHOLDERS' EQUITY 2,058,997 2,031,773
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,434,932 2,358,249
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock $ 126,860 $ 136,860