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Balance Sheets - USD ($)
Mar. 31, 2021
Jun. 30, 2020
CURRENT ASSETS    
Cash $ 708,796 $ 666,756
Accounts receivable 343,674 292,642
Inventory - net 543,176 493,892
Prepaid and other current assets 222,997 86,467
Total Current Assets 1,818,643 1,539,757
RIGHT TO USE LEASE ASSETS, OPERATING, NET 583,852 692,007
PROPERTY AND EQUIPMENT    
Molds and models 583,611 583,611
Equipment 2,927,269 3,037,474
Furniture and fixtures 73,423 73,423
Software 233,528 247,610
Less - accumulated depreciation (3,717,899) (3,816,004)
Property and Equipment - net 99,932 126,114
OTHER ASSETS    
Patents and trademarks - net 80,107 92,905
Non-current inventory 222,999 300,778
Deposits 11,000 11,000
Total Other Assets 314,106 404,683
TOTAL ASSETS 2,816,533 2,762,561
CURRENT LIABILITIES    
Accounts payable and accrued expenses 641,646 691,962
Current portion of long-term debt 2,000 59,440
Current portion of lease liability 147,150 145,800
Deferred revenue 9,049 12,192
Total Current Liabilities 799,845 909,394
Long-term debt 61,531 153,996
Long-term lease liability 337,500 448,200
TOTAL LIABILITIES 1,198,876 1,511,590
STOCKHOLDERS’ EQUITY    
Common Stock: 100,000,000 shares authorized of $0.001 par value, 71,422,868 and 70,172,868 shares issued and outstanding, respectively 71,423 70,173
Additional paid-in capital 62,742,033 62,719,473
Stock payable 31,590 0
Accumulated deficit (61,227,389) (61,538,675)
Total Stockholders’ Equity 1,617,657 1,250,971
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,816,533 $ 2,762,561