v3.2.0.727
NOTE 1 - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Schedule of Inventory, Current [Table Text Block] Inventory is stated at the lower of cost (computed on a first-in, first-out basis) or market. The inventory consists primarily of chemicals, finished goods produced in our plant and products purchased for resale.

   
2015
   
2014
 
Raw materials
 
$
302,910
   
$
358,725
 
Finished goods
   
655,714
     
525,722
 
Inventory reserve
   
(110,935
)
   
(113,456
)
Inventory – net (current and long term)
 
$
847,689
   
$
770,991
 
Property, Plant and Equipment [Table Text Block] Depreciation is computed using the straight-line method over estimated useful lives as follows:

Leasehold improvements
   5 years, or over lease term
Equipment
 
5 to 10 years
Furniture and fixtures
 
7 years
Software
 
2 years
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] The estimated amortization expense, based on current intangible balances, for the next five fiscal years beginning July 1, 2015 is as follows:

2015
 
$
27,331
 
2016
 
$
27,297
 
2017
 
$
22,304
 
2018
 
$
20,962
 
2019
 
$
16,653
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Net deferred tax assets consist of the following components as of June 30, 2015 and 2014:

   
2015
   
2014
 
Deferred tax assets:
               
  NOL carryover
 
$
17,035,800
   
$
16,930,200
 
  Section 1231 loss carryover
   
24,900
     
  900
 
  Allowance for doubtful accounts
   
100
     
6,000
 
  Related party accruals
   
-
     
24,400
 
  Inventory reserve
   
38,800
     
44,200
 
  R & D carryover
   
221,600
     
195,400
 
  Accrued vacation
   
(7,600
) 
   
  5,900
 
Deferred tax liabilities:
               
  Depreciation
   
(11,400
) 
   
  (44,300
)
Valuation allowance
   
(17,302,200
) 
   
  (17,162,700
)
Net deferred tax asset
 
$
-
   
$
-
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended June 30, 2015 and 2014 due to the following:

   
2015
   
2014
 
Book loss
 
$
(104,800
)
 
$
(495,200
) 
Depreciation
   
39,400
     
  54,300
 
Meals & entertainment
   
2,800
     
  3,300
 
Nondeductible expenses
   
17,100
     
 102,200
 
Accrued vacation
   
(2,200
)
   
  1,300
 
Inventory reserve
   
(900
)
   
  20,000
 
Receivable reserve
   
(5,300
)
   
  2,900
 
Related party accruals
   
     (21,900
)     
-
 
Loss on asset disposal
   
10,400
     
  71,000
 
                 
Valuation allowance
   
65,400
     
  240,200
 
   
$
-
   
$
-