v3.20.1

Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ 167,594	$ (20,548)
Adjustments to reconcile net income (loss) to net cash (used) provided by operating activities:
Depreciation and amortization expense	181,390	65,282
Stock based compensation	31,977	27,897
Changes in operating assets and liabilities:
Accounts receivable	(115,074)	(56,417)
Inventory and inventory reserve	(122,015)	(40,260)
Prepaid and other current assets	(36,841)	(15,737)
Accounts payable and accrued expenses	(61,124)	187,805
Deferred revenue	(13,133)	40,318
Lease liability payable, operating lease	(105,750)	0
Net Cash Provided/Used by Operating Activities	(72,976)	188,340
CASH FLOWS USED IN INVESTING ACTIVITIES
Purchase of property and equipment	(37,276)	(21,436)
Cash paid for leasehold improvements of an operating lease asset	0	(78,302)
Net Cash Used by Investing Activities	(37,276)	(99,738)
CASH FLOWS USED IN FINANCING ACTIVITIES
Payments on notes payable	(25,121)	(14,065)
NET INCREASE (DECREASE) IN CASH	(135,373)	74,537
CASH AT BEGINNING OF PERIOD	557,026	213,854
CASH AT END OF PERIOD	421,653	288,391
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES
Interest paid	1,223	3,049
Income taxes paid	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued preferred stock dividends	75,000	75,000
Issuance of common stock previously accrued for	583	35,427
Application of last payment of lease liability prepaid in previous period	0	726
Reclassification of accrued expense to stock payable	0	7,500
Recognition of operating lease right to use asset and related liability	$ 0	$ 172,500

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