v2.4.1.9
Balance Sheets (USD $)
Dec. 31, 2014
Jun. 30, 2014
CURRENT ASSETS    
Cash $ 372,963us-gaap_CashAndCashEquivalentsAtCarryingValue $ 728,585us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable - net 505,073us-gaap_AccountsReceivableNetCurrent 384,160us-gaap_AccountsReceivableNetCurrent
Accounts receivable - related party - net 14,875us-gaap_AccountsReceivableRelatedPartiesCurrent 17,089us-gaap_AccountsReceivableRelatedPartiesCurrent
Inventory - net 717,876us-gaap_InventoryNet 770,991us-gaap_InventoryNet
Prepaid and other current assets 68,646us-gaap_PrepaidExpenseAndOtherAssetsCurrent 39,631us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets 1,679,433us-gaap_AssetsCurrent 1,940,456us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT    
Leasehold improvements 162,683us-gaap_LeaseholdImprovementsGross 162,683us-gaap_LeaseholdImprovementsGross
Molds and models 848,139us-gaap_PropertyPlantAndEquipmentOther 824,979us-gaap_PropertyPlantAndEquipmentOther
Equipment 2,967,623us-gaap_MachineryAndEquipmentGross 2,966,649us-gaap_MachineryAndEquipmentGross
Furniture and fixtures 114,184us-gaap_FurnitureAndFixturesGross 105,622us-gaap_FurnitureAndFixturesGross
Construction in progress 0us-gaap_ConstructionInProgressGross 975us-gaap_ConstructionInProgressGross
Software 311,632us-gaap_CapitalizedComputerSoftwareGross 311,632us-gaap_CapitalizedComputerSoftwareGross
Less - accumulated depreciation (3,990,143)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (3,915,542)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property and Equipment 414,118us-gaap_PropertyPlantAndEquipmentNet 456,998us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS    
Patents and trademarks - net 270,921us-gaap_IntangibleAssetsNetExcludingGoodwill 286,947us-gaap_IntangibleAssetsNetExcludingGoodwill
Deposits 11,000us-gaap_DepositsAssetsNoncurrent 11,000us-gaap_DepositsAssetsNoncurrent
Total Other Assets 281,921us-gaap_OtherAssetsNoncurrent 297,947us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 2,375,472us-gaap_Assets 2,695,401us-gaap_Assets
CURRENT LIABILITIES    
Accounts payable and accrued expenses 586,608us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 617,678us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of long-term debt 14,553us-gaap_LongTermDebtCurrent 16,013us-gaap_LongTermDebtCurrent
Total Current Liabilities 601,161us-gaap_LiabilitiesCurrent 633,691us-gaap_LiabilitiesCurrent
Long-term debt 53,840us-gaap_LongTermDebtNoncurrent 53,840us-gaap_LongTermDebtNoncurrent
TOTAL LIABILITIES 655,001us-gaap_Liabilities 687,531us-gaap_Liabilities
STOCKHOLDERS' EQUITY    
Preferred stock: 5,000,000 shares authorized of $0.001 par value, 2,000,000 shares issued and outstanding, respectively 2,000us-gaap_PreferredStockValue 2,000us-gaap_PreferredStockValue
Common Stock: 75,000,000 shares authorized of $0.001 par value, 41,441,620 shares issued and outstanding, respectively 41,441us-gaap_CommonStockValue 41,441us-gaap_CommonStockValue
Additional paid-in capital 62,500,703us-gaap_AdditionalPaidInCapital 62,455,820us-gaap_AdditionalPaidInCapital
Common stock payable 5,147us-gaap_CommonStockSharesSubscriptions 0us-gaap_CommonStockSharesSubscriptions
Accumulated deficit (60,828,820)us-gaap_RetainedEarningsAccumulatedDeficit (60,491,391)us-gaap_RetainedEarningsAccumulatedDeficit
Total Stockholders' Equity 1,720,471us-gaap_StockholdersEquity 2,007,870us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,375,472us-gaap_LiabilitiesAndStockholdersEquity $ 2,695,401us-gaap_LiabilitiesAndStockholdersEquity