v2.4.1.9
Balance Sheets (USD $)
Mar. 31, 2015
Jun. 30, 2014
CURRENT ASSETS    
Cash $ 280,828us-gaap_CashAndCashEquivalentsAtCarryingValue $ 728,585us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable - net 524,808us-gaap_AccountsReceivableNetCurrent 384,160us-gaap_AccountsReceivableNetCurrent
Accounts receivable - related party - net 6,159us-gaap_AccountsReceivableRelatedPartiesCurrent 17,089us-gaap_AccountsReceivableRelatedPartiesCurrent
Inventory - net 614,566us-gaap_InventoryNet 770,991us-gaap_InventoryNet
Prepaid and other current assets 121,537us-gaap_PrepaidExpenseAndOtherAssetsCurrent 39,631us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets 1,547,898us-gaap_AssetsCurrent 1,940,456us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT    
Leasehold improvements 162,683us-gaap_LeaseholdImprovementsGross 162,683us-gaap_LeaseholdImprovementsGross
Molds and models 852,204us-gaap_PropertyPlantAndEquipmentOther 824,979us-gaap_PropertyPlantAndEquipmentOther
Equipment 2,977,623us-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 (4,038,433)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (3,915,542)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property and Equipment 379,893us-gaap_PropertyPlantAndEquipmentNet 456,998us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS    
Patents and trademarks - net 262,908us-gaap_IntangibleAssetsNetExcludingGoodwill 286,947us-gaap_IntangibleAssetsNetExcludingGoodwill
Deposits 11,000us-gaap_DepositsAssetsNoncurrent 11,000us-gaap_DepositsAssetsNoncurrent
Total Other Assets 273,908us-gaap_OtherAssetsNoncurrent 297,947us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 2,201,699us-gaap_Assets 2,695,401us-gaap_Assets
CURRENT LIABILITIES    
Accounts payable and accrued expenses 482,793us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 617,678us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of long-term debt 13,929us-gaap_LongTermDebtCurrent 16,013us-gaap_LongTermDebtCurrent
Total Current Liabilities 496,722us-gaap_LiabilitiesCurrent 633,691us-gaap_LiabilitiesCurrent
Long-term debt 53,840us-gaap_LongTermDebtNoncurrent 53,840us-gaap_LongTermDebtNoncurrent
TOTAL LIABILITIES 550,562us-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, 41,570,287 and 41,441,620 shares issued and outstanding, respectively 41,570us-gaap_CommonStockValue 41,441us-gaap_CommonStockValue
Additional paid-in capital 62,510,789us-gaap_AdditionalPaidInCapital 62,455,820us-gaap_AdditionalPaidInCapital
Retained deficit (60,903,222)us-gaap_RetainedEarningsAccumulatedDeficit (60,491,391)us-gaap_RetainedEarningsAccumulatedDeficit
Total Stockholders' Equity 1,651,137us-gaap_StockholdersEquity 2,007,870us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,201,699us-gaap_LiabilitiesAndStockholdersEquity $ 2,695,401us-gaap_LiabilitiesAndStockholdersEquity