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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2020 | Jul. 01, 2020 | Jun. 30, 2020
--- | --- | --- | --- | --- | ---
Current Assets: |  |  |  |  |
Cash and cash equivalents | $ 11,030,000 | $ 1,270,000 |  |  |
Accounts receivable, net | 898,000 | 454,000 |  | $ 809,000 |
Inventories, net | 1,911,000 | 1,534,000 |  |  |
Prepaid expenses and other | 642,000 | 95,000 |  |  |
Total Current Assets | 14,481,000 | 3,353,000 |  |  |
Long-Term Assets: |  |  |  |  |
Property, plant and equipment, net | 8,000 | 21,000 |  |  |
Intangibles, net | 911,000 | 935,000 |  |  |
Goodwill | 287,000 | 287,000 |  |  |
Other assets | 16,000 | 1,133,000 |  |  |
Total Long-Term Assets | 1,222,000 | 2,376,000 |  |  |
Total Assets | 15,703,000 | 5,729,000 |  |  |
Current Liabilities: |  |  |  |  |
Accounts payable | 1,841,000 | 1,911,000 |  |  |
Accrued expenses | 402,000 | 620,000 |  |  |
Customer deposits | 2,709,000 | 1,339,000 |  | $ 854,000 |
Line of credit |  | 590,000 |  |  |
Notes payable - current | 110,000 | 237,000 |  |  |
Unearned warranty revenue | 34,000 | 34,000 |  |  |
Total Current Liabilities | 5,096,000 | 4,731,000 |  |  |
Long-Term Liabilities: |  |  |  |  |
Notes payable, net of current portion | 588,000 | 1,702,000 |  |  |
Deferred rent | 25,000 | 25,000 |  |  |
Total Long-Term Liabilities | 613,000 | 1,727,000 |  |  |
Total Liabilities | 5,709,000 | 6,458,000 |  |  |
Stockholders' Equity (Deficit) |  |  |  |  |
Common stock, $0.00001 par value, 100,000,000 shares authorized, 10,636,278 and 5,666,667 shares issued and outstanding at September 30, 2021 and June 30, 2021, respectively |  |  |  |  |
Additional paid-in capital | 12,311,000 | 1,011,000 |  |  |
Accumulated deficit | (2,317,000) | (1,740,000) |  |  |
Total Stockholders' Equity (Deficit) | 9,994,000 | (729,000) | $ (454,000) |  | $ 101,000
Total Liabilities and Stockholders' Equity (Deficit) | $ 15,703,000 | $ 5,729,000 |  |  |

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration