Balance Sheets - USD ($)	Jun. 30, 2017	Jun. 30, 2016
CURRENT ASSETS
Cash	$ 340,256	$ 267,302
Accounts receivable	284,004	293,358
Current inventory - net	576,191	614,895
Prepaid and other current assets	112,368	103,803
Total Current Assets	1,312,819	1,279,358
PROPERTY AND EQUIPMENT
Leasehold improvements	196,223	153,543
Molds and models	577,549	577,549
Equipment	2,982,218	2,960,246
Furniture and fixtures	74,921	74,921
Construction in progress	17,351	10,198
Software	339,009	305,924
Less – accumulated depreciation	(3,914,142)	(3,849,937)
Total Property and Equipment - net	273,129	232,444
OTHER ASSETS
Patents and trademarks – net	155,952	175,379
Non-current inventory	228,403	180,050
Deposits	11,000	11,000
Total Other Assets	395,355	366,429
TOTAL ASSETS	1,981,303	1,878,231
CURRENT LIABILITIES
Accounts payable and accrued expenses	468,489	348,499
Current portion of long-term debt	19,382	20,518
Current portion of lease liability	6,967	6,249
Total Current Liabilities	494,838	375,266
Long-term debt	124,482	100,142
Long-term lease liability	1,426	8,394
TOTAL LIABILITIES	620,746	483,802
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY
Preferred stock: 5,000,000 shares authorized of $0.001 par value, 2,000,000 and 2,000,000 shares issued and outstanding, respectively	2,000	2,000
Common stock: 75,000,000 shares authorized of $0.001 par value, 43,312,107 and 42,175,287 shares issued and outstanding, respectively	43,312	42,175
Additional paid-in capital	62,615,728	62,579,558
Stock payable	0	4,500
Accumulated deficit	(61,300,483)	(61,233,804)
Total Stockholders’ Equity	1,360,557	1,394,429
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,981,303	$ 1,878,231

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- 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.