v3.5.0.2

NOTE 1 - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2016

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.

		2016				2015
Raw materials		$	257,260			$	292,094
Finished goods			663,666				655,714
Inventory reserve			(125,981	)			(110,935	)
Inventory – net (current and long term)		$	794,945			$	836,873

Property, Plant and Equipment [Table Text Block]

Depreciation and amortization, collectively depreciation expense, 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, 2016 is as follows:

2017		$	22,747
2018		$	22,304
2019		$	20,962
2020		$	16,653
2021		$	15,885

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Net deferred tax assets consist of the following components as of June 30, 2016 and 2015:

		2016				2015
Deferred tax assets:
NOL carryover		$	17,050,100			$	17,035,800
Section 1231 loss carryover			24,300				24,900
Allowance for doubtful accounts			-				100
Inventory reserve			44,100				38,800
R & D carryover			221,600				221,600
Accrued vacation			(11,700	)			(7,600	)
Deferred tax liabilities:
Depreciation			15,500				(11,400	)
Valuation allowance			(17,343,900	)			(17,302,200	)
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, 2016 and 2015 due to the following:

		2016				2015
Book loss		$	(85,100	)		$	(104,800	)
Depreciation			9,100				39,400
Meals & entertainment			700				2,800
Nondeductible expenses			24,100				17,100
Accrued vacation			11,300				(2,200	)
Inventory reserve			5,300				(900	)
Receivable reserve			(100	)			(5,300	)
Related party accruals			-				(21,900	)
Loss on asset disposal			-				10,400
Valuation allowance			34,700				65,400
		$	-			$	-

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