v3.5.0.2
Statements of Cash Flows - USD ($)
 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Loss $ (243,052) $ (299,361)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization expense 141,524 221,109
Change in allowance for bad debt recovery (289) (7,777)
Stock based compensation 68,805 23,706
Stock paid for services 0 5,147
Gain on extinguishment of long term payable 0 (62,500)
Loss on disposal of assets 0 62,731
Changes in operating assets and liabilities:    
Accounts receivable 27,297 88,660
Prepaid and other current assets (20,456) 11,771
Inventory and change in inventory reserve 41,929 (76,696)
Accounts payable and accrued expenses (89,981) (85,000)
Net Cash Used by Operating Activities (74,223) (118,210)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (7,642) (55,840)
Cash paid for patents and trademarks 0 (4,000)
Proceeds from the sale of assets 0 7,775
Net Cash Used by Investing Activities (7,642) (52,065)
CASH FLOWS FROM FINANCING ACTIVITIES    
Payment on lease liability (4,694) 0
Payments on notes payable (1,856) (2,405)
Proceeds from sale of preferred stock, net of offering costs 0 (188)
Preferred stock dividends (100,000) (100,000)
Net Cash Used by Financing Activities (106,550) (102,593)
NET DECREASE IN CASH (188,415) (272,868)
CASH AT BEGINNING OF YEAR 455,717 728,585
CASH AT END OF YEAR 267,302 455,717
NON-CASH FINANCING ACTIVITIES    
Interest paid 3,206 4,363
Income taxes paid 0 0
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES    
Write off of accounts receivable previously allowed for 0 7,296
Reversal of deferred financing fees 0 31,500
Capitalized lease 19,337 0
Reclassification of accounts receivable – related party to accounts receivable 6,312 0
Removal of Fully Depreciated Fixed Assets [Member]    
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES    
Property and equipment, Transfers and Changes 0 368,953
Expired or Retired Patents [Member]    
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES    
Property and equipment, Transfers and Changes $ 0 $ 58,276