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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