Balance Sheets - USD ($)	Mar. 31, 2016	Jun. 30, 2015
CURRENT ASSETS
Cash	$ 103,319	$ 455,717
Accounts receivable - net	486,264	314,054
Accounts receivable - related party	0	6,312
Inventory - net	634,991	661,129
Prepaid and other current assets	66,199	27,860
Total Current Assets	1,290,773	1,465,072
PROPERTY AND EQUIPMENT
Leasehold improvements	153,543	153,543
Molds and models	577,549	572,894
Equipment	2,960,246	2,937,922
Furniture and fixtures	74,921	74,921
Software	305,924	305,924
Less - accumulated depreciation	(3,831,584)	(3,735,744)
Total Property and Equipment	240,599	309,460
OTHER ASSETS
Patents and trademarks - net	182,212	202,710
Non-current inventory	187,380	186,560
Deposits	11,000	11,000
Total Other Assets	380,592	400,270
TOTAL ASSETS	1,911,964	2,174,802
CURRENT LIABILITIES
Accounts payable and accrued expenses	452,052	438,680
Current portion of long-term debt	12,005	13,608
Current portion of lease liability	5,938	0
Total Current Liabilities	469,995	452,288
Long-term debt	53,840	53,840
Long-term lease liability	10,077	0
Total Long-Term Liabilities	63,917	53,840
TOTAL LIABILITIES	533,912	506,128
STOCKHOLDERS' EQUITY
Preferred stock: 5,000,000 shares authorized of $0.001 par value, 2,000,000 shares issued and outstanding, respectively	2,000	2,000
Common stock: 75,000,000 shares authorized of $0.001 par value, 42,025,287 and 41,441,620 shares Issued and outstanding, respectively	42,025	41,570
Additional paid-in capital	62,567,140	62,515,856
Stock payable	4,500	0
Accumulated deficit	(61,237,613)	(60,890,752)
Total Stockholders' Equity	1,378,052	1,668,674
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,911,964	$ 2,174,802

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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Balance Type:	credit
Period Type:	instant

- 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.