Consolidated Balance Sheets (unaudited) - USD ($)	Mar. 31, 2017	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 6,831,521	$ 2,908,024
Trade accounts receivable, net of allowance of $7,313 and $4,598	5,740,041	3,545,871
Inventories, net	5,083,350	3,836,809
Other receivables	77,336	209,172
Prepaid expenses and other assets	615,353	652,308
Total current assets	18,347,601	11,152,184
Property and equipment, net	9,763,042	4,370,045
Intangible assets, net	10,930,191
Goodwill	513,940
Other assets	158,414	66,964
Total assets	39,713,188	15,589,193
Current liabilities:
Accounts payable	1,597,144	1,361,914
Accrued liabilities	1,215,080	328,144
Accrued payroll and benefits	1,419,357	1,356,255
Loan payable, current portion	833,750
Capital lease obligation, current portion	239,981	166,454
Total current liabilities	5,305,312	3,212,767
Capital lease obligation, less current portion	193,518	178,919
Deferred rent	481,492	548,202
Warrant liability	665,406	717,393
Loan payable, less current portion	10,166,505
Total liabilities	16,812,233	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; 34,500,000 shares authorized; 24,115,733 and 15,590,945 shares issued and outstanding	241,157	155,909
Additional paid-in capital	225,092,607	214,661,617
Accumulated other comprehensive income	239,926	126,108
Accumulated deficit	(202,672,735)	(204,011,722)
Total stockholders' equity	22,900,955	10,931,912
Total liabilities and stockholders' equity	$ 39,713,188	$ 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.