Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 8,085,015	$ 2,908,024
Trade accounts receivable, net of allowance of $7,356 and $4,598	5,890,113	3,545,871
Inventories, net	5,074,576	3,836,809
Other receivables	29,202	209,172
Prepaid expenses and other assets	641,469	652,308
Total current assets	19,720,375	11,152,184
Property and equipment, net	10,324,558	4,370,045
Intangible assets, net	10,375,053
Goodwill	5,854,905
Deferred tax assets	285,000
Other assets	112,323	66,964
Total assets	46,672,214	15,589,193
Current liabilities:
Accounts payable	1,536,121	1,361,914
Accrued liabilities	966,929	328,144
Accrued payroll and benefits	1,896,530	1,356,255
Loan payable, current portion	1,111,500
Capital lease obligation, current portion	239,332	166,454
Total current liabilities	5,750,412	3,212,767
Capital lease obligation, less current portion	142,101	178,919
Deferred rent	458,839	548,202
Deferred tax liabilities	182,349
Warrant liability	490,500	717,393
Loan payable, less current portion	9,926,844
Total liabilities	16,951,045	4,657,281
Stockholders' equity:
Preferred stock: Series D, $.01 par value, voting; 100,000 shares authorized; none issued and outstanding
Common stock: Class A, $.01 par value, voting; 34,500,000 shares authorized; 24,215,733 and 15,590,945 shares issued and outstanding	242,157	155,909
Additional paid-in capital	225,492,252	214,661,617
Accumulated other comprehensive income	295,396	126,108
Accumulated deficit	(196,308,636)	(204,011,722)
Total stockholders' equity	29,721,169	10,931,912
Total liabilities and stockholders' equity	$ 46,672,214	$ 15,589,193

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.