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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
CURRENT ASSETS    
Cash $ 1,226,522 $ 665,834
Certificates of Deposit, plus accrued interest 280,438 155,132
Accounts Receivable, less allowance for doubtful accounts of $9,408 and $9,408 respectively 497,358 311,043
Inventories 591,058 758,516
Prepaid Expenses 276,251 183,138
TOTAL CURRENT ASSETS 2,871,627 2,073,663
PROPERTY AND EQUIPMENT, NET 109,275 452,855
OTHER ASSETS    
Deposits 3,235 4,192
Inventories 263,280 83,812
Intangible Asset 17,000 17,000
ROU Assets - Operating Leases 882,344 30,245
Deferred Tax Asset, Net of Valuation Allowance of $0 and $144,619, respectively 95,568 159,874
Assets, Noncurrent, Excluding Property, Plant and Equipment 1,261,427 295,123
TOTAL ASSETS 4,242,329 2,821,641
CURRENT LIABILITIES    
Accounts Payable 167,588 167,459
PPP Loan Payable 57,028
Accrued Expenses 315,881 289,466
Lease liabilities - operating leases due in the 12 months ending June 30, 2022 154,022
TOTAL CURRENT LIABILITIES 637,491 513,953
LONG TERM LIABILITIES    
PPP Loan Payable 143,972
Long Term Lease Liabilities 653,860
TOTAL LONG TERM LIABILITIES 653,860 143,972
TOTAL LIABILITIES 1,291,351 657,925
COMMITMENTS AND CONTINGENCIES (NOTE G)
STOCKHOLDERS' EQUITY    
Preferred Stock
Common Stock, no par value, 80,000,000 shares authorized; 8,087,388 and 8,087,388 shares issued and outstanding, respectively 4,444,766 4,444,766
Paid-in Capital 35,564 15,885
Accumulated Deficit (1,656,212) (2,423,795)
TOTAL STOCKHOLDERS' EQUITY 2,950,978 2,163,716
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 4,242,329 2,821,641
Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock $ 126,860 $ 126,860