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v3.10.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,081,533 | $ 432,283
Accounts receivable, less allowance for doubtful accounts of $51,854 and $55,872, respectively | 4,709,745 | 3,931,541
Inventories | 6,138,679 | 8,345,343
Prepaid expenses and other current assets | 206,776 | 206,395
Income taxes receivable | 32,375 | 32,814
Total current assets | 12,169,108 | 12,948,376
Equipment and leasehold improvements, net | 1,132,105 | 1,408,091
Other assets: |  |
Deferred income taxes | 0 | 3,042,257
Cash surrender value of life insurance | 6,374,372 | 6,024,929
Total other assets | 6,374,372 | 9,067,186
Total assets | 19,675,585 | 23,423,653
Current liabilities: |  |
Accounts payable | 1,429,491 | 2,243,110
Accrued liabilities | 1,178,571 | 1,149,395
Total current liabilities | 2,608,062 | 3,392,505
Long-term liabilities: |  |
Deferred compensation | 2,394,009 | 2,294,418
Other liabilities | 155,702 | 164,418
Total long-term liabilities | 2,549,711 | 2,458,836
Total liabilities | 5,157,773 | 5,851,341
Stockholders' equity: |  |
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 7,382,706 shares | 36,914 | 36,914
Paid in capital | 5,752,270 | 5,420,710
Retained earnings | 8,728,628 | 12,114,688
Total stockholders' equity | 14,517,812 | 17,572,312
Total liabilities and stockholders' equity | $ 19,675,585 | $ 23,423,653

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