|
Balance Sheets (USD $)
|
Mar. 31, 2012
|
Jun. 30, 2011
|
| Cash and cash equivalents |
$ 10,521 |
$ 9,753 |
| Trade receivables, net of allowances for doubtful accounts of $15,000 and $8,678 |
352,158 |
334,511 |
| Inventories |
158,262 |
170,755 |
| Other current assets |
59,431 |
12,981 |
| Total Current Assets |
580,372 |
528,000 |
| Property and equipment, net |
133,001 |
40,118 |
| Other asset |
4,583 |
|
| Total Assets |
717,956 |
568,118 |
| Accounts payable |
218,983 |
201,203 |
| Accrued expenses |
130,665 |
117,710 |
| Current portion of notes payable and capital leases |
120,290 |
94,142 |
| Total Current Liabilities |
469,938 |
413,055 |
| Notes payable and capital leases - net of discount of $0 and $1,514, less current portion |
220,409 |
200,044 |
| Deferred rent expense |
28,000 |
|
| Total Liabilities |
718,347 |
613,099 |
| Common stock (100,000,000 shares authorized, 62,599,750 and 67,856,813 shares issued, and 62,599,750 and 61,247,626 shares outstanding) |
62,600 |
67,857 |
| Additional paid in capital |
5,360,662 |
5,382,298 |
| Treasury stock, at cost |
|
(132,030) |
| Accumulated deficit |
(5,423,653) |
(5,363,106) |
| Total Stockholders' Equity (Deficit) |
(391) |
(44,981) |
| Total Liabilities and Stockholders' Equity (Deficit) |
$ 717,956 |
$ 568,118 |