3. Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017	Jun. 30, 2017
Noncontrolling interest percentage	48.20%		48.20%		48.20%
Noncontrolling interest	$ 930,418		$ 930,418		$ 1,001,128
Increase (decrease) in noncontrolling interest			$ (70,710)
Increase in noncontrolling interest explanation			The decrease was due to the net loss of subsidiary of $146,580
Net income (loss) of subsidiary			$ (146,580)
Allowance for doubtful accounts	0		0		0
Product development costs incurred during period	66,901		291,386
Research and development costs	744,794	$ 892,430	2,641,526	$ 2,589,889
Selling, general and administrative expenses	1,124,113	1,142,211	3,202,455	3,609,423
Inventory reserve	148,900		148,900		148,900
Impairment recognized			0	0
Amortization expense	116,788	112,031	363,140	353,369
Unrecognized tax benefits	0		0
Income tax provision (benefit)	(182,175)	(54,730)	(83,055)	340,450
Increase (decrease) in tax deferred asset	180,537		82,268	15,795
Products purchased, cost of goods sold	5,121,593	7,798,910	18,279,140	29,697,400
Accounts payable	5,142,917		5,142,917		12,862,564
Shipping and Handling [Member]
Selling, general and administrative expenses	177,623	220,998	560,458	$ 1,100,610
Intangible Assets [Member]
Capitalized product development costs	100,000		$ 100,000		$ 360,148
Accounts Receivable [Member] \| Customer 1 [Member]
Concentration of credit risk			58.00%	78.00%
Accounts Receivable [Member] \| Customer 2 [Member]
Concentration of credit risk			34.00%	15.00%
Accounts Receivable [Member] \| Customer 3 [Member]
Concentration of credit risk			0.00%
Sales [Member] \| Customer 1 [Member]
Concentration of credit risk			55.00%	67.00%
Sales [Member] \| Customer 2 [Member]
Concentration of credit risk			19.00%	30.00%
Sales [Member] \| Customer 3 [Member]
Concentration of credit risk			12.00%
Purchases [Member] \| Supplier Concentration Risk [Member]
Concentration of credit risk			89.00%	97.00%
Products purchased, cost of goods sold			$ 14,004,980	$ 27,336,612
Accounts payable	$ 4,133,501	$ 6,381,423	$ 4,133,501	$ 6,381,423

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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