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Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ 33,321 $ (243,052)
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:    
Depreciation and amortization expense 102,495 141,524
Change in allowance for bad debt recovery 0 (289)
Stock based compensation, employee and Board of Directors 27,807 68,805
Loss on assets, due to write down or disposal 6,331 0
Changes in operating assets and liabilities:    
Accounts receivable 9,354 27,297
Prepaid and other current assets (66,756) (20,456)
Inventory and change in inventory reserve (15,042) 41,929
Accounts payable and accrued expenses 24,990 (89,981)
Net Cash Provided (Used) by Operating Activities 122,500 (74,223)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (20,868) (7,642)
Cash paid for patents and trademarks (8,000) 0
Net Cash Used by Investing Activities (28,868) (7,642)
CASH FLOWS FROM FINANCING ACTIVITIES    
Payment on lease liability (6,250) (4,694)
Payments on notes payable (14,428) (1,856)
Preferred stock dividends 0 (100,000)
Net Cash Used by Financing Activities (20,678) (106,550)
NET INCREASE (DECREASE) IN CASH 72,954 (188,415)
CASH AT BEGINNING OF YEAR 267,302 455,717
CASH AT END OF YEAR 340,256 267,302
NON-CASH FINANCING ACTIVITIES    
Interest paid 8,468 3,206
Income taxes paid 0 0
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES    
Capitalized lease 0 19,337
Reclassification of accounts receivable – related party to accounts receivable 0 6,312
Write off of previously reserved forklift tires 81,224 0
Property and equipment, Transfers and Changes 95,823 0
Accrued preferred stock dividends 100,000 0
Issuance of stock for stock payable 4,500 0
Issuance of stock for accrued expense $ 5,000 $ 0