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Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
CURRENT ASSETS    
Cash $ 476,220 $ 516,192
Accounts receivable 530,940 728,315
Current inventory - net 739,188 659,333
Prepaid and other current assets 144,412 94,483
Total Current Assets 1,890,760 1,998,323
RIGHT TO USE LEASE ASSETS, OPERATING, NET 506,473 544,070
PROPERTY AND EQUIPMENT    
Molds and models 583,611 583,611
Equipment 3,077,255 2,910,018
Furniture and fixtures 73,423 73,423
Software 233,528 233,528
Construction in progress 14,006 0
Less – accumulated depreciation (3,705,284) (3,690,515)
Property and Equipment - net 276,539 110,065
OTHER ASSETS    
Patents and trademarks – net 71,043 75,977
Non-current inventory 164,171 163,289
Deposits 11,000 11,000
Total Other Assets 246,214 250,266
TOTAL ASSETS 2,919,986 2,902,724
CURRENT LIABILITIES    
Accounts payable and accrued expenses 706,866 767,193
Current portion of long-term debt 2,000 2,000
Current portion of lease liability 148,050 147,600
Deferred revenue 42,125 25,892
Total Current Liabilities 899,041 942,685
Long-term debt 61,326 61,326
Long-term lease liability 263,250 300,600
TOTAL LIABILITIES 1,223,617 1,304,611
STOCKHOLDERS’ EQUITY    
Common stock: 100,000,000 shares authorized of $0.001 par value, 73,047,868 and 73,047,868 shares issued and outstanding, respectively 73,048 73,048
Additional paid-in capital 62,805,404 62,805,404
Stock payable 33,156 0
Accumulated deficit (61,215,239) (61,280,339)
Total Stockholders’ Equity 1,696,369 1,598,113
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,919,986 $ 2,902,724