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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 4,277,607 $ 4,604,701
Trade accounts receivable, net of allowance of $20,780 and $29,406 7,401,375 6,210,831
Inventories, net 7,542,329 7,684,527
Other receivables 0 353,695
Prepaid expenses and other assets 415,897 754,640
Total current assets 19,637,208 19,608,394
Property and equipment, net 11,640,542 11,731,084
Operating lease right-of-use assets 1,488,126 0
Intangible assets, net 7,270,506 7,837,306
Goodwill 5,854,905 5,854,905
Deferred tax assets, net 652,000 652,000
Other assets 290,200 289,491
Total assets 46,833,487 45,973,180
Current liabilities:    
Accounts payable 2,699,115 2,227,768
Accrued liabilities 1,261,584 1,338,912
Accrued payroll and benefits 1,467,675 1,730,658
Operating lease liabilities, current 749,399 0
Deferred rent, current portion 0 72,151
Loans payable, current portion 581,350 581,350
Finance lease obligation, current portion 378,095 404,424
Total current liabilities 7,137,218 6,355,263
Finance lease obligation, less current portion 456,388 640,284
Operating lease liabilities, noncurrent 1,265,152 0
Deferred rent, noncurrent 0 518,364
Loans payable, less current portion 4,718,754 5,000,143
Total liabilities 13,577,512 12,514,054
Stockholders' equity:    
Preferred stock: Series D, $.01 par value, voting; 500,000 shares authorized; none issued and outstanding 0 0
Common stock: Class A, $.01 par value, voting; 44,500,000 shares authorized; 25,840,362 and 25,813,895 shares issued and outstanding 258,404 258,139
Additional paid-in capital 230,527,126 230,321,324
Accumulated other comprehensive income 1,005,340 808,518
Accumulated deficit (198,534,895) (197,928,855)
Total stockholders' equity 33,255,975 33,459,126
Total liabilities and stockholders' equity $ 46,833,487 $ 45,973,180