Balance Sheets - USD ($)	Jun. 30, 2015	Jun. 30, 2014
CURRENT ASSETS
Cash	$ 455,717	$ 728,585
Accounts receivable - net	314,054	384,160
Accounts receivable - related party - net	6,312	17,089
Current Inventory - net	661,129	770,991
Prepaid and other current assets	27,860	39,631
Total Current Assets	1,465,072	1,940,456
PROPERTY AND EQUIPMENT
Leasehold improvements	153,543	162,683
Molds and models	572,894	824,979
Equipment	2,937,922	2,966,649
Furniture and fixtures	74,921	105,622
Construction in progress	0	975
Software	305,924	311,632
Less – accumulated depreciation	(3,735,744)	(3,915,542)
Total Property and Equipment	309,460	456,998
OTHER ASSETS
Patents and trademarks – net	202,710	286,947
Non-current inventory	186,560	0
Deposits	11,000	11,000
Total Other Assets	400,270	297,947
TOTAL ASSETS	2,174,802	2,695,401
CURRENT LIABILITIES
Accounts payable and accrued expenses	438,680	617,678
Current portion of long-term debt	13,608	16,013
Total Current Liabilities	452,288	633,691
Long-term debt	53,840	53,840
TOTAL LIABILITIES	$ 506,128	$ 687,531
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY
Preferred stock: 5,000,000 shares authorized of $0.001 par value, 2,000,000 and 2,000,000 shares issued and outstanding, respectively	$ 2,000	$ 2,000
Common stock: 75,000,000 shares authorized of $0.001 par value, 41,570,287 and 41,441,620 shares issued and outstanding, respectively	41,570	41,441
Additional paid-in capital	62,515,856	62,455,820
Accumulated deficit	(60,890,752)	(60,491,391)
Total Stockholders’ Equity	1,668,674	2,007,870
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 2,174,802	$ 2,695,401

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.