0001308411-13-000265.txt : 20130920 0001308411-13-000265.hdr.sgml : 20130920 20130919215625 ACCESSION NUMBER: 0001308411-13-000265 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130920 DATE AS OF CHANGE: 20130919 FILER: COMPANY DATA: COMPANY CONFORMED NAME: StemGen, Inc. CENTRAL INDEX KEY: 0001023198 STANDARD INDUSTRIAL CLASSIFICATION: INVESTORS, NEC [6799] IRS NUMBER: 541812385 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-21555 FILM NUMBER: 131106604 BUSINESS ADDRESS: STREET 1: 6462 LITTLE RIVER TURNPIKE STREET 2: SUITE E CITY: ALEXANDRIA STATE: VA ZIP: 22312 BUSINESS PHONE: 703-797-8111 MAIL ADDRESS: STREET 1: 6462 LITTLE RIVER TURNPIKE STREET 2: SUITE E CITY: ALEXANDRIA STATE: VA ZIP: 22312 FORMER COMPANY: FORMER CONFORMED NAME: AMASYS CORP DATE OF NAME CHANGE: 19960918 10-K 1 stemgenform10k063013.htm STEMGEN, INC. FORM 10-K JUNE 30, 2013

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-K

(Mark One)
[X]	ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
	For the fiscal year ended June 30, 2013
	OR
[ ]	ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to

STEMGEN, INC.

(Exact name of registrant as specified in its charter)

Delaware	54-1812385
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

6462 Little River Turnpike, Suite E, Alexandria, Virginia	22312
(Address of principal executive offices)	(Zip Code)

Registrant’s telephone number, including area code:

(703) 797-8111

Securities registered pursuant to Section 12(b) of the Act:


Title of each class	Name of each exchange on which registered
None	None

Securities registered pursuant to Section 12(g) of the Act:

Common Stock, par value $0.01 per share

Indicate by check mark if the registrant is a well-known seasoned issuer as defined in Rule 405 of the Securities Act. Yes [ ] No [x]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes [x ] No [ ]

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [x] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Date File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ ] No [x]

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):


	Large accelerated filer [ ]	Accelerated filer [ ]

	Non-accelerated filer [ ] (Do not check if a smaller reporting company)	Smaller reporting company [x]

Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Act).

Yes [x] No [ ]

The aggregate market value of the registrant's common stock held by non-affiliates of the registrant on December 31, 2011, the last business day of the registrant's most recently completed second fiscal quarter was $86,595 (based on the closing sales price of the registrant's common stock on that date).

As of September 19, 2013, 183,927 shares of the common stock of the registrant were outstanding.

DOCUMENTS INCORPORATED BY REFERENCE

None.

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FORWARD-LOOKING STATEMENTS

This report includes forward-looking statements with-in the meaning of Section 27A of the Securities Act (the "Securities Act") and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). We have based these statements on our beliefs and assumptions, based on information currently available to us. These forward-looking statements are subject to risks and uncertainties. Forward-looking statements include the information concerning our possible or assumed future results of operations, our total market opportunity and our business plans and objectives set forth under the sections entitled "Business" and "Management's Discussion and Analysis of Financial Condition and Results of Operations."

Forward-looking statements are not guarantees of performance. Our future results and requirements may differ materially from those described in the forward-looking statements. Many of the factors that will determine these results and requirements are beyond our control. In addition to the risks and uncertainties discussed in "Business" and "Management's Discussion and Analysis of Financial Condition and Results of Operations," investors should consider those discussed under "Risk Factors" and, among others, the following:

We are a non-operating company and are seeking a suitable transaction with a private company; however we may not find a suitable candidate or transaction. If we are unable to consummate a suitable transaction we will be forced to liquidate and dissolve, which may take three years to complete and may result in our distributing less cash, if any, to our shareholders. Additionally, we will be spending cash during the winding down of the Company and may not have enough cash to distribute to our shareholders.

These forward-looking statements speak only as of the date of this report. We do not intend to update or revise any forward-looking statements to reflect changes in our business, anticipated results of our operations, strategy or planned capital expenditures, or to reflect the occurrence of unanticipated events.

PART I

Item 1. Business.

Company History

StemGen, Inc. (“STEMGEN” or the “Company”) was incorporated in Delaware in 1992, and in 1996 received all remaining assets of Infotechnology, Inc. (“Infotech”), a Delaware company, following the completion of Infotech’s Chapter 11 Bankruptcy reorganization, in accordance with an Assignment and Assumption Agreement, dated October 11, 1996, and effective as of June 21, 1996. As a result of a series of transactions during the 1980’s, Infotech, then principally engaged in the information and communications business, acquired equity interests in Comtex News Network, Inc. (“Comtex”) and Analex Corporation (“Analex”), formerly known as Hadron, Inc. Our business was the maintenance of our equity interest in and note receivable from Comtex and equity interest in Analex.

On September 25, 2006, we exchanged the equity investment in Comtex common stock and the Note Receivable from Comtex of $856,954, for 55,209 shares of the STEMGEN Series A Preferred stock. We no longer have an equity interest in either the common stock of Comtex or the Note from Comtex.

During October 2006, we sold the remaining 21,000 shares of common stock of publicly-held Analex, a defense contractor specializing in systems engineering and developing innovative technical intelligence solutions in support of U.S. national security. We no longer have an equity interest in Analex.

On December 24, 2012, the Corporation received a nonrefundable deposit of $32,500 under a Letter of Intent (“LOI”) which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Company’s corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Company’s common stock were exchanged at a ratio of one for eighty. The LOI was terminated on August 6, 2013.

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Since we redeemed and converted all of our outstanding Series A Preferred Stock at the end of September 2006, starting October 1, 2006 we have not conducted any business operations. All of our operating results and cash flows reported in the accompanying financial statements from October 1, 2006 are considered to be those related to development stage activities and represent the 'cumulative from entering developmental stage' amounts from its development stage activities required to be reported pursuant to Financial Accounting Standards Board Accounting Standards Codification (“ASC”) Topic 915 “Development Stage Entities”.

Business of Issuer

Currently, the Company seeks suitable candidates for a business combination with a private company. The Company has made no efforts to identify a possible business combination. As a result, the Company has not conducted negotiations or entered into a letter of intent concerning any target business. The business purpose of the Company is to seek the acquisition of, or merger with, an existing company. We intend to provide shareholders with complete disclosure concerning a target company and its business, including audited financial statements prior to any merger or acquisition where such disclosure is required by law.

The Company is currently considered to be a "blank check" company. The U.S. Securities and Exchange Commission (the “SEC”) defines those companies as "any development stage company that is issuing a penny stock, within the meaning of Section 3 (a)(51) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and that has no specific business plan or purpose, or has indicated that its business plan is to merge with an unidentified company or companies." Under SEC Rule 12b-2 under the Exchange Act, the Company also qualifies as a “shell company,” because it has no or nominal assets (other than cash) and no or nominal operations. Many states have enacted statutes, rules and regulations limiting the sale of securities of "blank check" companies in their respective jurisdictions. Management does not intend to undertake any efforts to cause a market to develop in our securities, either debt or equity, until we have successfully concluded a business combination. The Company intends to comply with the periodic reporting requirements of the Exchange Act for so long as it is subject to those requirements.

The Company’s principal business objective for the next 12 months and beyond such time will be to achieve long-term growth potential through a combination with a business rather than immediate, short-term earnings. The Company will not restrict its potential candidate target companies to any specific business, industry or geographical location and, thus, may acquire any type of business.

The analysis of new business opportunities will be undertaken by or under the supervision of the officer and director of the Company. As of this date, the Company has not entered into any definitive agreement with any party, nor have there been any specific discussions with any potential business combination candidate regarding business opportunities for the Company. The Company has unrestricted flexibility in seeking, analyzing and participating in potential business opportunities. In its efforts to analyze potential acquisition targets, the Company will consider the following kinds of factors:

a)	Potential for growth, indicated by new technology, anticipated market expansion or new products;

b)	Competitive position as compared to other firms of similar size and experience within the industry segment as well as within the industry as a whole;

c)	Strength and diversity of management, either in place or scheduled for recruitment;

d)	Capital requirements and anticipated availability of required funds, to be provided by the Company or from operations, through the sale of additional securities, through joint ventures or similar arrangements or from other sources;

e)	The cost of participation by the Company as compared to the perceived tangible and intangible values and potentials;

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f)	The extent to which the business opportunity can be advanced;

g)	The accessibility of required management expertise, personnel, raw materials, services, professional assistance and other required items; and

h)	Other relevant factors.

In applying the foregoing criteria, no one of which will be controlling, management will attempt to analyze all factors and circumstances and make a determination based upon reasonable investigative measures and available data. Potentially available business opportunities may occur in many different industries, and at various stages of development, all of which will make the task of comparative investigation and analysis of such business opportunities extremely difficult and complex. Due to the Company's limited capital available for investigation, the Company may not discover or adequately evaluate adverse facts about the opportunity to be acquired.

Form of Acquisition

The manner in which the Company participates in an opportunity will depend upon the nature of the opportunity, the respective needs and desires of the Company and the promoters of the opportunity, and the relative negotiating strength of the Company and such promoters.

It is likely that the Company will acquire its participation in a business opportunity through the issuance of common stock or other securities of the Company. Although the terms of any such transaction cannot be predicted, it should be noted that in certain circumstances the criteria for determining whether or not an acquisition is a so-called "tax free" reorganization under Section 368(a)(1) of the Internal Revenue Code of 1986, as amended (the "Code") depends upon whether the owners of the acquired business own 80% or more of the voting stock of the surviving entity. If a transaction were structured to take advantage of these provisions rather than other "tax free" provisions provided under the Code, all prior stockholders would in such circumstances retain 20% or less of the total issued and outstanding shares of the surviving entity. Under other circumstances, depending upon the relative negotiating strength of the parties, prior stockholders may retain substantially less than 20% of the total issued and outstanding shares of the surviving entity. This could result in substantial additional dilution to the equity of those who were stockholders of the Company prior to such reorganization.

The present stockholders of the Company will likely not have control of a majority of the voting securities of the Company following a reorganization transaction. As part of such a transaction, all or a majority of the Company's directors may resign and one or more new directors may be appointed without any vote by stockholders.

In the case of an acquisition, the transaction may be accomplished upon the sole determination of management without any vote or approval by stockholders. In the case of a statutory merger or consolidation directly involving the Company, it will likely be necessary to call a stockholders' meeting and obtain the approval of the holders of a majority of the outstanding securities. The necessity to obtain such stockholder approval may result in delay and additional expense in the consummation of any proposed transaction and will also give rise to certain appraisal rights to dissenting stockholders. Most likely, management will seek to structure any such transaction so as not to require stockholder approval.

It is anticipated that the investigation of specific business opportunities and the negotiation, drafting and execution of relevant agreements, disclosure documents and other instruments will require substantial management time and attention and substantial cost for accountants, attorneys and others. If a decision is made not to participate in a specific business opportunity, the costs theretofore incurred in the related investigation might not be recoverable. Furthermore, even if an agreement is reached for the participation in a specific business opportunity, the failure to consummate that transaction may result in the loss to the Registrant of the related costs incurred.

Employees

We presently have no employees apart from our management. Our officers and directors are engaged in outside business activities and anticipate that they will devote to our business very limited time until the acquisition of a successful business opportunity has been identified. We expect no significant changes in the number of our employees other than such changes, if any, incident to a business combination.

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Item 1A. Risk Factors

The following important factors, and the important factors described elsewhere in this report or in our other filings with the SEC, could affect (and in some cases have affected) our results and could cause our results to be materially different from estimates or expectations. Other risks and uncertainties may also affect our results or operations adversely. The following and these other risks could materially and adversely affect our business, operations, results or financial condition.

We have a history of net losses and may never achieve or maintain profitability.

We have a history of incurring losses from operations. As of June 30, 2013, we had an accumulated deficit of $840,962. We are currently funding our operations through loans. Our ability to continue may prove more expensive than we currently anticipate and we may incur significant additional costs and expenses.

We are a non-operating company seeking a suitable transaction and may not find a suitable candidate or transaction

We are a non-operating company. If we are unable to consummate a transaction or become profitable we will be forced to liquidate and dissolve and may result in our distributing less cash to our shareholders. Additionally, we will be spending cash during the winding down and may not have enough cash to distribute to our shareholders.

We are currently funding our operations through loans

There is no assurance we will or can continue to obtain such financing. We may have to seek alternate financing which will likely dilute the existing shareholders’ value.

We will continue to incur claims, liabilities and expenses that will reduce the amount available for distribution to stockholders.

Claims, liabilities and expenses incurred while seeking a private company transaction or any subsequent dissolution, such as legal, accounting and consulting fees and miscellaneous office expenses, will reduce the amount of assets available for future distribution to stockholders. If available cash and amounts received on the sale of non-cash assets are not adequate to provide for our obligations, liabilities, expenses and claims, we may not be able to distribute meaningful cash, or any cash at all, to our stockholders.

We will continue to incur the expenses of complying with public company reporting requirements.

We have an obligation to continue to comply with the applicable reporting requirements of the Securities Exchange Act of 1934, as amended, even though compliance with such reporting requirements is economically burdensome.

Our auditors have expressed a going concern opinion.

Primarily as a result of our recurring losses and our lack of liquidity, our independent auditor’s report includes an explanatory paragraph describing the substantial doubt as to our ability to continue as a going concern.

Any future sale of a substantial number of shares of our common stock could depress the trading price of our common stock.

Any sale of a substantial number of shares of our common stock (or the prospect of sales) may have the effect of depressing the trading price of our common stock. In addition, these sales could lower our value.

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Our stock price is likely to be highly volatile because of several factors, including a limited public float.

The market price of our stock is likely to be highly volatile because there has been no trading in the past and there may be relatively thin trading market for our stock, which causes trades of small blocks of stock to have a significant impact on our stock price. You may not be able to resell our common stock following periods of volatility because of the market's adverse reaction to volatility.

Other factors that could cause such volatility may include, among other things:

announcements concerning our strategy;

litigation; and

general market conditions.

Because our common stock is considered a "penny stock" any investment in our common stock is considered to be a high-risk investment and is subject to restrictions on marketability.

Our common stock is currently listed on the OTC Bulletin Board and OTC Markets and is considered a "penny stock." The OTC Bulletin Board and OTC Markets are generally regarded as a less efficient trading market than the NASDAQ Capital Market.

The SEC has adopted rules that regulate broker-dealer practices in connection with transactions in "penny stocks." Penny stocks generally are equity securities with a price of less than $5.00 (other than securities registered on certain national securities exchanges or quoted on the NASDAQ system, provided that current price and volume information with respect to transactions in such securities is provided by the exchange or system). The penny stock rules require a broker-dealer, prior to a transaction in a penny stock not otherwise exempt from those rules, to deliver a standardized risk disclosure document prepared by the SEC, which specifies information about penny stocks and the nature and significance of risks of the penny stock market. The broker-dealer also must provide the customer with bid and offer quotations for the penny stock, the compensation of the broker-dealer and any salesperson in the transaction, and monthly account statements indicating the market value of each penny stock held in the customer's account. In addition, the penny stock rules require that, prior to a transaction in a penny stock not otherwise exempt from those rules, the broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchaser's written agreement to the transaction. These disclosure requirements may have the effect of reducing the trading activity in the secondary market for our common stock.

Since our common stock is subject to the regulations applicable to penny stocks, the market liquidity for our common stock could be adversely affected because the regulations on penny stocks could limit the ability of broker-dealers to sell our common stock and thus your ability to sell our common stock in the secondary market. There is no assurance our common stock will be quoted on NASDAQ or the NYSE or listed on any exchange, even if eligible.

Item 1B. Unresolved Staff Comments

None.

Item 2. Properties.

We own no real estate. Our corporate offices are located at 6462 Little River Turnpike, Suite E, Alexandria, Virginia.

Item 3. Legal Proceedings.

We have no outstanding, material legal proceedings.

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PART II

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

Public Market for Common Stock

Our common stock is quoted on the OTC Bulletin Board under “SGNI.OB” and on the OTC Markets under the symbol "SGNI.QB." Our Common Stock, par value $.01 per share (“Common Stock”), has minimal trading volume.

Effective February 5, 2013, the Company effectuated a reverse stock split where all the outstanding shares of the Company’s common stock were exchanged at a ratio of one for eighty. The chart below has been adjusted for this reverse stock split.

The following table sets forth, for the fiscal quarters indicated, the high and low bid information for our common stock, as reported on the OTC Bulletin Board and the OTC Markets. The following quotations reflect inter-dealer prices, without retail mark-up, mark-down or commission and may not represent actual transactions.

Quarterly period	Low		High
Fiscal year ended June 30, 2012:
First Quarter	$	4.00	$	6.40
Second Quarter	$	3.20	$	4.00
Third Quarter	$	2.40	$	4.00
Fourth Quarter	$	3.20	$	4.00
Fiscal year ended June 30, 2013:
First Quarter	$	2.80	$	4.00
Second Quarter	$	0.80	$	4.00
Third Quarter	$	1.20	$	7.60
Fourth Quarter	$	5.00	$	6.50

Holders

On September 19, 2013, the closing sales price of our common stock as reported on the Over-The-Counter Bulletin Board was $5.00 per share. As of September 19, 2013, there were approximately 429 record holders of the Company's Common Stock. Our transfer agent is American Stock Transfer and Trust Company LLC.

Dividends

Holders of common stock are entitled to receive such dividends as the BOD may from time to time declare out of funds legally available for the payment of dividends. No dividends have been paid on our common stock, and we do not anticipate paying any dividends on our common stock in the foreseeable future.

Recent Sale of Unregistered Securities.

On August 8, 2012, we received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan.

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In connection with the above transactions, we did not pay any underwriting discounts or commissions. None of the sales of securities described or referred to above was registered under the Securities Act of 1933, as amended (the “Securities Act”). Each of the purchasers was an accredited investor with whom we or one of our affiliates had a prior business relationship, and no general solicitation or advertising was used in connection with the sales. In making the sales without registration under the Securities Act, we relied upon the exemption from registration contained in Section 4(2) of the Securities Act.

Item 6. Selected Financial Data.

Not Applicable

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Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

The following discussion should be read in conjunction with the Financial Statements and notes thereto included in Item 8 of Part II of this Annual Report on Form 10-K.

FORWARD-LOOKING STATEMENTS

All statements other than statements of historical fact included in "Management's Discussion and Analysis of Financial Condition and Results of Operations" are forward-looking statements. Forward-looking statements involve various important assumptions, risks, uncertainties and other factors which could cause our actual results to differ materially from those expressed in such forward-looking statements. Forward-looking statements in this discussion can be identified by words such as "anticipate," "believe," "could," "estimate," "expect," "plan," "intend," "may," "should" or the negative of these terms or similar expressions. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, performance or achievement. Actual results could differ materially from those contemplated by the forward-looking statements as a result of certain factors including but not limited to, competitive factors and pricing pressures, changes in legal and regulatory requirements, cancellation or deferral of customer orders, technological change or difficulties, difficulties in the timely development of new products, difficulties in manufacturing, commercialization and trade difficulties and general economic conditions as well as the factors set forth in our public filings with the Securities and Exchange Commission.

You are cautioned not to place undue reliance on the forward-looking statements, which speak only as of the date of this Annual Report or the date of any document incorporated by reference, in this Annual Report. We are under no obligation, and expressly disclaim any obligation, to update or alter any forward-looking statements, whether as a result of new information, future events or otherwise.

For these statements, we claim the protection of the safe harbor for forward-looking statements contained in Section 21E of the Securities Exchange Act of 1934.

Overview

STEMGEN was incorporated in Delaware in 1992, and in 1996 received all remaining assets of Infotech following the completion of Infotech’s Chapter 11 Bankruptcy reorganization, in accordance with an Assignment and Assumption Agreement, dated October 11, 1996, and effective as of June 21, 1996. As a result of a series of transactions during the 1980’s, Infotech, then principally engaged in the information and communications business, acquired equity interests in Comtex and Analex, formerly known as Hadron, Inc. Our business was the maintenance of our equity interest in and note receivable from Comtex and equity interest in Analex.

On December 24, 2012, the Corporation received a nonrefundable deposit of $32,500 under a LOI which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Company’s corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Company’s common stock were exchanged at a ratio of one for eighty. The LOI was terminated on August 6, 2013.

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Recently Issued Accounting Pronouncements

Refer to the notes to the financial statements for a complete description of recent accounting standards which we have not yet been required to implement and may be applicable to our Company, as well as those significant accounting standards that have been adopted during the current year.

Critical Accounting Policies

The preparation of our financial statements in conformity with accounting principles generally accepted in the United States of America ("US GAAP") requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of expenses during the reporting period. On an ongoing basis, we evaluate our estimates which are based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. The result of these evaluations forms the basis for making judgments about the carrying values of assets and liabilities and the reported amount of expenses that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions. The following accounting policies require significant management judgments and estimates:

We account for our business acquisitions under the purchase method of accounting in accordance with Financial Accounting Standards Board (“FASB”) Codification Topic 805, "Business Combinations." The total cost of acquisitions is allocated to the underlying net assets, based on their respective estimated fair values. The excess of the purchase price over the estimated fair value of the tangible net assets acquired is recorded as intangibles. Determining the fair value of assets acquired and liabilities assumed requires management's judgment and often involves the use of significant estimates and assumptions, including assumptions with respect to future cash inflows and outflows, discount rates, asset lives, and market multiples, among other items.

We base our estimates on historical experience and various other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. There can be no assurance that actual results will not differ from these estimates.

Certain reclassifications have been made to the prior fiscal year amounts disclosed in the consolidated financial statements to conform to the presentation for the fiscal year ended June 30, 2013. These reclassifications had no effect on the reported net loss or stockholders’ equity.

Results of Operations

Comparison of the fiscal year ended June 30, 2013 to the fiscal year ended June 30, 2012

We had a net loss of $88,419 for the year ended June 30, 2013 compared to a net loss of $68,370 for the year ended June 30, 2012. The change is explained below.

General and administrative costs: G&A expenses increased $32,492 from $27,710 in the fiscal year 2012 to $60,202 in fiscal year 2013 primarily due to an increase in professional fees related to the reverse merger.

Other income (expense): Other expense decreased $12,443 from other expense of $40,660 in fiscal year 2012 to other expense of $28,217 in fiscal year 2013, primarily due to the forfeit of a nonrefundable deposit offset by additional interest expense accrued on our additional notes payable from related party and interest expense recorded for shares issued as an inducement for loan financing.

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Liquidity and Capital Resources

We have had minimal operating activity since commencing operations in 1996 and are now relying on loans from related parties as funding sources since we can no longer expect to meet our short-term obligations.

Net cash provided by operating activities was $5,495 and net cash used was $18,861 in the years ended June 30, 2013 and 2012, respectively.

Net cash provided by investing activities was $0 and $0 in the years ended June 30, 2013 and 2012, respectively.

Net cash used in financing activities was $5,219 and net cash provided by financing activities was $17,000 in the years ended June 30, 2013 and 2012, respectively.

We suffered recurring losses from operations and have an accumulated deficit of $840,962 at June 30, 2013. Currently, we are a non-operating public company. We seek suitable candidates for a business combination with a private company. In the event we use all of our cash resources, C.W. Gilluly has indicated the willingness to loan us funds at the prevailing market rate, assuming we find a suitable candidate for a business combination, until such business combination is consummated. Even though this is Mr. Gilluly's current intention, he has made no firm commitment and it is at his sole discretion whether or not to fund us. In the event Mr. Gilluly does not fund us, we will not have the funds necessary to operate and will have to dissolve.

Going Concern Uncertainties

As of the date of this annual report, there is substantial doubt regarding our ability to continue as a going concern as we have not generated sufficient cash flow to fund our business operations and loan commitments. Our future success and viability, therefore, are dependent upon our ability to generate capital financing. The failure to generate sufficient revenues or raise additional capital may have a material and adverse effect upon the Company and our shareholders. We have an accumulated deficit of $840,962 and $752,543 as of June 30, 2013 and 2012, respectively.

Commitments and Contractual Obligations

As of June 30, 2013, we have no contractual obligations.

Off-Balance Sheet Arrangements

As of June 30, 2013, we did not have any off-balance sheet arrangements as defined in Item 303(a)(4)(ii) of Regulation S-K. No unaudited quarterly operating data is included in this Form 10-K as we conducted no operations from entering development stage through June 30, 2013.

Item 7A. Quantitative and Qualitative Disclosures about Market Risk.

Market risk represents the risk of loss arising from adverse changes in market rates and foreign exchange rates. At June 30, 2013, we had outstanding notes payable totaling $151,781 plus accrued interest of $90,822 to two related parties. The amount of our outstanding debt at any time may fluctuate and we may from time to time be subject to refinancing risk. A hypothetical 100 basis point increase in interest rates would have a material effect on our annual interest expense, our results of operations or financial condition as we rely on these notes to sustain our operations. Since we do not have transactions in foreign currencies, we do not consider it necessary to hedge against currency risk.

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Item 8.

Financial Statements and Supplementary Data.

INDEX TO FINANCIAL STATEMENTS AND SCHEDULES

STEMGEN, INC.

(a development stage company)

Report of Independent Registered Public Accounting Firm	14

Balance Sheets as of June 30, 2013 and 2012	15

Statements of Operations for the years ended June 30, 2013 and 2012 and for the period October 1, 2006 (date of entering development stage) through June 30, 2013	16

Statement of Changes in Stockholders’ Deficit for the period October 1, 2006 (date of entering development stage) through June 30, 2013	17

Statements of Cash Flows for the years ended June 30, 2013 and 2012 and for the period October 1, 2006 (date of entering development stage) through June 30, 2013	18

Notes to Financial Statements	19-26

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Report of Independent Registered Public Accounting Firm

To the Board of Directors and Stockholders

StemGen, Inc. (Formerly known as Amasys Corporation)

(A Development Stage Company)

We have audited the accompanying balance sheets of StemGen, Inc. (A Development Stage "Company") as of June 30, 2013 and 2012 and the related statements of operations, changes in stockholders' deficit and cash flows for the years then ended and for the period from October 1, 2006 (Inception) through June 30, 2013. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company was not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of StemGen, Inc. as of June 30, 2013 and 2012, and the result of its operations and its cash flows for the years then ended and for the period from October 1, 2006 (Inception) through June 30, 2013 in conformity with U.S. generally accepted accounting principles.

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 1 to the financial statements, the Company has had no revenues and earnings since inception. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going concern. Management's plans concerning these matters are also described in Note 1, which includes the raising of additional equity financing or merger with another entity. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/Anton & Chia

____________________

Newport Beach, CA

September 19, 2013

-14-

StemGen, Inc.

(Formerly known as Amasys Corporation)

(A development stage company)

Balance Sheets

	June 30,		June 30,
	2013		2012
ASSETS
CURRENT ASSETS
Cash	$	840	$	564

TOTAL ASSETS	$	840	$	564

LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES:
Accounts payable and accrued expenses	$	46,720		$	37,100
Accounts payable, related parties		24,857			24,500
Notes payable and accrued interest, related parties, net		242,603			227,770
TOTAL CURRENT LIABILITIES		314,180			289,370


COMMITMENTS

STOCKHOLDERS’ DEFICIT:
Preferred stock, $.01 par value, 1,000,000 shares authorized, no shares issued and outstanding at June 30, 2013 and 2012, respectively		—			—
Common stock, $.01 par value, 20,000,000 shares authorized, 183,927 and 170,865 shares issued and outstanding at June 30, 2013 and 2012, respectively*		1,839			1,709
Additional paid in capital		525,783			462,028
Accumulated deficit		(840,962	)		(752,543	)
Total stockholders’ deficit		(313,340	)		(288,806	)

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	840		$	564

*The common shares outstanding are post reverse stock split of one share for every 80 shares of the Company’s Common stock which was effectuated on February 5, 2013. For further details, please see Note 5 to these financial statements.

The accompanying notes are an integral part of the financial statements.

-15-

StemGen, Inc.

(Formerly known as Amasys Corporation)

(A development stage company)

Statements of Operations

	Year Ended June 30,						Period from October 1, 2006 (date of entering development stage) through June 30,
	2013			2012			2013
REVENUES	$	—		$	—		$	—
OPERATING EXPENSES
General and administrative expenses		60,202			27,710			350,804
Total operating expenses		60,202			27,710			350,804
LOSS FROM OPERATIONS		(60,202	)		(27,710	)		(350,804	)
OTHER INCOME (EXPENSE):
Interest expense		(60,717	)		(40,660	)		(151,629	)
Stock issued for loans		—			—			(20,000	)
Gain on sale of investment		—			—			12,734
Gain on forfeit of deposit		32,500			—			32,500
Total other income (expense)		(28,217	)		(40,660	)		(126,395	)

LOSS BEFORE PROVISION FOR INCOME TAXES		(88,419	)		(68,370	)		(477,199	)

Provision for income taxes		—			—			—


NET LOSS APPLICABLE TO COMMON STOCKHOLDERS	$	(88,419	)	$	(68,370	)	$	(477,199	)

NET LOSS PER SHARE OF COMMON STOCK
EPS – Basic and diluted	$	(0.49	)	$	(0.41	)

WEIGHTED AVERAGE SHARES OUTSTANDING—Basic and diluted*		182,253			163,343

The accompanying notes are an integral part of the financial statements.

-16-

StemGen, Inc.

(Formerly known as Amasys Corporation)

(A development stage company)

Statement of Changes in Stockholders’ Deficit

	Preferred Stock					Common Stock
	Issued Shares		Par Value			Issued Shares			Par Value			Additional Paid-In Capital		(Accumulated Deficit) Retained Earnings			Accumulated Deficit During Development Stage			Total Stockholders' Deficit
Balance – October 1, 2006		—		$	—		—		$	—		$	317,045	$	(363,762	)	$	—		$	57,748

Recognition of loss on sale of marketable equity securities																					(37,773	)
Net loss																		(46,218	)		(46,218	)
Comprehensive loss																					(83,991	)
Balance – June 30, 2007		—			—		6,669,210			66,692			317,045		(363,762	)		(46,218	)		(26,243	)

Net loss																		(48,186	)		(48,186	)
Balance – June 30, 2008		—			—		6,669,210			66,692			317,045		(363,762	)		(94,404	)		(74,429	)

Net loss																		(111,762	)		(111,762	)
Balance – June 30, 2009		—			—		6,669,210			66,692			317,045		(363,762	)		(206,166	)		(186,191	)

Net Loss																		(55,201	)		(55,201	)
Balance – June 30, 2010		—			—		6,669,210			66,692			317,045		(363,762	)		(261,367	)		(241,392	)

Exercise of warrants							2,000,000			20,000											20,000
Conversion of debt							4,000,000			40,000											40,000
Net loss																		(59,044	)		(59,044	)
Balance – June 30, 2011		—			—		12,669,210			126,692			317,045		(363,762	)		(320,411	)		(240,436	)

Issuance of stock for note inducement							1,000,000			10,000			10,000								20,000
Net loss																		(68,370	)		(68,370	)
Balance – June 30, 2012		—			—		13,669,210			136,692			327,045		(363,762	)		(388,781	)		(288,806	)

Issuance of stock for note inducement							1,000,000			10,000			53,888								63,888
On February 5, 2013 reverse stock split 1 for 80*							(14,485,283	)		(144,850	)		144,850								—
Net loss																		(88,419	)		(88,419	)
Balance – June 30, 2013		—		$	—		183,927		$	1,839		$	525,783	$	(363,762	)	$	(477,199	)	$	(313,340	)

The accompanying notes are an integral part of these financial statements.

-17-

StemGen, Inc.

(Formerly known as Amasys Corporation)

(A development stage company)

Statements of Cash Flows

	Year Ended June 30,						Period from October 1, 2006 (date of entering development stage) through June 30,
	2013			2012			2013
OPERATING ACTIVITIES:
Net loss	$	(88,419	)	$	(68,370	)	$	(477,200	)
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock issued for loan inducement		63,885			20,000			103,885
Gain on sale of short term investment		—			—			(12,734	)
Changes in operating assets and liabilities:
Accounts payable and accrued expenses		9,620			29,509			90,408
Accrued interest payable – related parties		20,052			—			20,502
Accounts payable, related parties		357						17,329
Net cash provided by/(used in) operating activities		5,495			(18,861	)		(258,260	)
INVESTING ACTIVITIES:
Net proceeds from sale of short term investment		—			—			40,570
Net cash provided by investing activities		—			—			40,570
FINANCING ACTIVITIES:
Proceeds from issuance of common stock for cash					—			3,500
Debt discount		(23,219	)		—			(23,219	)
Proceeds from notes payable, related parties		18,000			17,000			235,000
Net cash provided by financing activities		(5,219	)		17,000			215,281
NET INCREASE / (DECREASE) IN CASH		276			(1,861	)		(2,409	)
CASH Beginning of period		564			2,425			3,249
CASH End of period	$	840		$	564		$	840

The accompanying notes are an integral part of the financial statements.

-18-

StemGen, Inc.

(Formerly known as Amasys Corporation)

(A development stage company)

Notes to Financial Statements

Note 1 – ORGANIZATION AND BASIS OF PRESENTATION

StemGen, Inc. (the “Company”, “We” or “Our”) was incorporated in Delaware in 1992, and in 1996 received all of the remaining assets of Infotechnology, Inc. (“Infotech”), a Delaware company, following the completion of Infotech’s Chapter 11 Bankruptcy reorganization, in accordance with an Assignment and Assumption Agreement, dated October 1, 1996 and effective as of June 21, 1996.

Basis of Presentation —

Our financial statements have been prepared assuming that we will continue as a going concern. However, we have sustained recurring losses and as of June 30, 2013, we have no business operations and have a net working capital deficiency. These conditions, among others, give rise to substantial doubt about our ability to continue as a going concern. Management is continuing to seek additional equity capital to fund a merger or acquisition or to purchase an ongoing business. Until such time, we anticipate our working capital needs will be funded through notes from our major stockholders. Management believes these steps will provide us with adequate funds to sustain our continued existence. There is, however, no assurance that the steps taken by management will meet all of our needs or that we will continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Going Concern —

The accompanying financial statements have been prepared assuming that we will continue as a going concern. We have not generated any revenue, have suffered recurring losses from operations since our inception and have an accumulated deficit of $840,962 at June 30, 2013. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might be necessary should we be unable to continue our existence.

In addition, our recovery is dependent upon future events, the outcome of which is undetermined. We intend to continue to attempt to raise additional capital, but there can be no certainty that such efforts will be successful.

Development Stage Activities –

Since we redeemed and converted all of the outstanding Series A Preferred Stock of Comtex News Network, Inc. at the end of September 2006. Starting October 1, 2006 we have not conducted any business operations. All of our operating results and cash flows reported in the accompanying unaudited condensed interim financial statements from October 1, 2006 are considered to be those related to development stage activities and represent the cumulative amounts from its development stage activities required to be reported.

Note 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates —

The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

-19-

Cash and Cash Equivalents —

We consider investments with original maturities of 90 days or less to be cash equivalents. As of June 30, 2013 and June 30, 2012, we have no cash equivalents.

Income Taxes —

The Company accounts for income taxes in accordance with ASC Topic 740. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at currently effective tax rates, of future deductible or taxable amounts attributable to events that have been recognized on a cumulative basis in the financial statements. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized.

Net Loss Per Share —

Basic net loss and diluted loss per share is calculated by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted net income per share is calculated by dividing the net income by the weighted-average number of shares and dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock options and warrants computed using the treasury stock method. As of June 30, 2013, there were zero dilutive securities which are considered anti-dilutive.

Concentration of Credit Risk —

Financial instruments that potentially subject us to a concentration of credit risk consist of cash. We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may exceed FDIC insured limits.

Fair Value of Financial Instruments —

Our financial instruments consist of cash, accounts payable, accrued expenses and notes payable. The carrying values of cash, accounts payable, accrued expenses and notes payable are representative of their fair values due to their short-term maturities.

Fair Value Measurements and Disclosures –

ASC Topic 820 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The three levels are defined as follows:

Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement.

The Company’s adoption of fair value measurements and disclosures did not have a material impact on the financial statements and financial statement disclosures.

-20-

Recent Accounting Pronouncements

New Accounting Pronouncements Not Yet Adopted

In April 2013, the FASB issued ASU No. 2013-07, Presentation of Financial Statements (Top 205): Liquidation Basis of Accounting. The objective of ASU No. 2013-07 is to clarify when an entity should apply the liquidation basis of accounting and to provide principles for the measurement of assets and liabilities under the liquidation basis of accounting, as well as any required disclosures. The amendments in this standard is effective prospectively for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013, and interim reporting periods therein. We are evaluating the effect, if any, adoption of ASU No. 2013-07 will have on our consolidated financial statements.

NOTE 3 – NOTE PAYABLE RELATED PARTIES, NET

On August 8, 2012, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortize over the term of the loan and the unamortized portion is recorded as discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note. The amount of discount on note payable recorded as of June 30, 2013 was $23,219. The expected volatility is 78.87% and based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option.

Notes payable:

A summary of the notes payable activity is as follows:

Balance, June 30, 2012	$	157,000
Additional notes payable issued		18,000
Discount on note payable		(23,219	)
Balance, June 30, 2013	$	151,781

Accrued interest:

A summary of the accrued interest activity is as follows:

Balance, June 30, 2012	$	70,770
Accrued interest for the nine months ended June 30, 2013		20,052
Balance, June 30, 2013	$	90,822

Historically, all interest payable incurred is from interest incurred at the stated rate of promissory notes issued by the Company. The payment terms, security and any interest payable are based on the underlying promissory notes payable that the Company has outstanding.

During the year ended June 30, 2007, we received $10,000 from Private Capital Group, L.L.C., a shareholder of the Company. This note had an interest rate of 10% per annum, was unsecured and had an original due date of December 31, 2007. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,252 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. As an inducement to make the loan, we issued 1,000,000 shares of restricted common stock with a fair market value of $10,000 (par value) and issued a warrant for an additional 1,000,000 shares of restricted common stock with an exercise price of $0.01 per share. The warrants were estimated to have no significant fair market value.

-21-

During the year ended June 30, 2007, we received $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 10% per annum, is unsecured and had an original due date of December 31, 2007. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,252 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. As an inducement to make the loan, we issued 1,000,000 shares of restricted common stock with a fair market value of $10,000 (par value) and issued a warrant for an additional 1,000,000 shares of restricted common stock with an exercise price of $.01 per share. The warrants were estimated to have no significant fair market value.

On August 24, 2010, these warrants were exercised by using the $10,000 note payable, related party loan balances issued on May 24, 2007 to C.W. Gilluly and Private Capital Group, in lieu of cash. In this transaction, 2,000,000 shares of common stock were issued for a par value of $0.01.

During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $10,128 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2008, we received an additional $5,000 from Private Capital Group, L.L.C., a shareholder of the Company. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,261 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $9,044 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2009, we received an additional $25,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $14,373 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2009, we received an additional $40,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $22,238 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2009, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $5,129 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2010, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $6,879 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

-22-

During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,204 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,061 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,932 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,013 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $717 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

During the year ended June 30, 2011, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $621 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

During the year ended June 30, 2011, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $59 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

On May 31, 2011, Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer, converted $40,000 of the most recent notes into 4,000,000 shares of the Company’s restricted stock common stock.

On August 31, 2011, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded $20,000 of interest expense related to the shares issued. As of June 30, 2013, accrued interest payable totaled $2,199 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

On January 23, 2012, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $861 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

-23-

On April 25, 2012, we received an additional $2,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $283 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

On August 8, 2012, we received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortized over the term of the loan and the unamortized portion is recorded as a discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note and classified to other assets. The amount of discount on note payable recorded as of June 30, 2013 was $57,358. The expected volatility is 78.87% and is based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and is based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option. Both the interest expense recorded from the shares issuance and warrants issuance are amortized over the term of the loan. As of June 30, 2013, accrued interest payable totaled $1,067 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

On October 25, 2012, we received an additional $3,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $244 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

On January 14, 2013, Mr. Chip Brian terminated and cancelled his warrants to purchase 2,000,000 shares of the Company’s common stock.

On April 8, 2013, we received an additional $5,000 from ImaginEquity. This note has an interest rate of 6% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3.61 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

NOTE 4 – DEPOSIT

On December 24, 2012, the Company received a nonrefundable deposit of $32,500 under a Letter of Intent (“LOI”) which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Under the LOI, if all conditions were satisfied or waived, the following will take place (a) transfer all of the intellectual property rights and operations of StemGen into the direct ownership and control of the Company; and (b) transfer all of the equity interests of StemGen into the direct ownership and control of the Company. The LOI was subject to the Company performing a reverse stock split of 1 for 80 and changing its name to StemGen, Inc which the Company has done. StemGen will pay the Company an amount in cash equal to $325,000 at closing of which a 10% non-refundable deposit was paid after the signing of the LOI. On August 6, 2013, the LOI was terminated.

NOTE 5 – STOCKHOLDERS’ DEFICIT

During the year ended June 30, 2007, we issued two warrants as part of an incentive for two notes payable from related parties. The warrants were for the purchase of 2,000,000 shares of restricted common stock at an exercise price of $.01. On August 24, 2010, these warrants were exercised by using the $10,000 note payable, related party loan balances issued on May 24, 2007 to C.W Gilluly and Private Capital Group, in lieu of cash. In this transaction, 2,000,000 shares of common stock were issued for a par value of $0.01.

On May 31, 2011, C.W. Gilluly converted $40,000 in loans into 4,000,000 shares of restricted common stock.

-24-

On August 31, 2011, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2012. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan.

On August 8, 2012, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan.

Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Company’s corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Company’s common stock were exchanged at a ratio of one for eighty.

NOTE 6 – INCOME TAXES

The following table reconciles the Company’s statutory tax rate to the effective tax rate:

	2013					2012

Tax benefit (expense) at statutory rate	$	30,000		34	%	$	23,000		34	%
Reconciling items:

State income taxes		3,500		4	%		2,700		4	%

Valuation allowance		(33,500	)	(38	)%		(25,700	)	(38	)%
Effective tax rate	$	—		0	%	$	—		0	%

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of deferred tax assets as of June 30, 2013 and 2012 are as follows:

	June 30, 2013			June 30, 2012

Deferred tax assets:
Net operating losses carryforwards	$	548,576		$	516,179

Total deferred tax assets		548,576			516,179

Deferred tax liabilities:		-0-			-0-

Total deferred tax liabilities		-0-			-0-

Net deferred tax asset		548,576			516,179
Valuation allowance		(548,576	)		(516,179	)
Deferred tax asset, net	$	—		$	—

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A reconciliation of net loss per books with net loss per return is as follows

	June 30,
	2013			2012
Net loss, per books	$	(88,419	)	$	(68,370	)
Income subject to tax not recorded on the books:
(Income) expense recorded on the books not included on the return:
Net loss, per return	$	(88,419	)	$	(68,370	)


Income tax expense, per return	$	-0-	$	-0-
Available net operating loss (NOL) carryover from prior tax years		1,497,205		1,340,417
NOL generated		88,419		68,370
Total NOL carryover to future years		1,585,624		1,408,787
NOL expiring		-0-		-0-
NOL available to future years	$	1,585,624	$	1,408,787

In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some, or all, of the deferred tax asset will not be realized. The ultimate realization of the deferred tax asset is dependent upon the generation of future taxable income during the periods in which the net operating loss carryforwards are available. Management considers projected future taxable income, the scheduled reversal of deferred tax liabilities and available tax planning strategies that can be implemented by the Company in making this assessment. Based upon the level of historical taxable income and projections for future taxable income over the periods in which the net operating loss carryforwards are available to reduce income taxes payable, management has established a valuation allowance such that the net deferred tax asset is $0 as of June 30, 2013. The net change in the valuation allowance during the year ended June 30, 2013 was an increase of approximately $33,500.

As of June 30, 2013 we had net operating loss carryforwards for federal income tax purposes of $1,585,624, which will expire through 2031. Utilization of these net operating losses may be subject to limitations under IRC Section 382, in the event of significant changes in our stock ownership. To the extent that we are able to utilize available tax loss carryforwards that arose from operations in tax years prior to June 30, 1996, any benefit realized will be credited to additional paid in capital.

In June 2006, FASB issued Interpretation No. 48, "Accounting for Uncertainty in Income Taxes-an Interpretation of FASB Statement No. 109" ("FIN 48") which was codified as ASC Topic 740. ASC Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The Company determined the adoption to have no effect on results of operations or financial position at or for the year ended June 30, 2013 or 2012. The Company will record any future penalties and tax related interest expense as a component of provision for income taxes.

NOTE 8 – SUBSEQUENT EVENTS

On August 21, 2013, we received an additional $7,500 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013.

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.

On November 3, 2010, StemGen dismissed Turner, Stone & Company, L.L.P. (“Turner Stone”) as its independent registered public accounting firm. The decision was approved by the Board of Directors.

The reports of Turner Stone on our financial statements for the fiscal years ended June 30, 2010 and 2009 did not contain an adverse opinion or disclaimer of opinion and were not modified as to uncertainty, audit scope, or accounting principles, except the report did contain an explanatory paragraph related to the Registrant’s ability to continue as a going concern. During the fiscal years ended June 30, 2010 and 2009, and the subsequent period through the date of this report, there were (i) no disagreements with Turner Stone on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Turner Stone would have caused Turner Stone to make reference to the subject matter of the disagreements in connection with its report, and (ii) no “reportable events” as that term is defined in Item 304(a)(1)(v) of Regulation S-K.

On November 3, 2010, the Registrant engaged Anton & Chia, LLP (“Anton & Chia”) as the Registrant’s new independent registered public accounting firm. The appointment of Anton & Chia was approved by the Registrant’s Board of Directors.

Item 9A. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures: We conducted an evaluation under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures. The term "disclosure controls and procedures", as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange Act of 1934, as amended ("Exchange Act"), means controls and other procedures of a company that are designed to ensure that information required to be disclosed by the company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC`s rules and forms. Disclosure controls and procedures also include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company's management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded as of June 30, 2013, that our disclosure controls and procedures are effective at a reasonable assurance level and are designed to provide reasonable assurance that the controls and procedures will meet their objectives. However, it should be noted that the design of any system of controls is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions, regardless of how remote.

Management's Report on Internal Control Over Financial Reporting: Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Our internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The internal controls for the Company are provided by executive management's review and approval of all transactions. Our internal control over financial reporting also includes those policies and procedures that:

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(1)	pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets;

(2)	provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with U.S. GAAP, and that our receipts and expenditures are being made only in accordance with the authorization of our management; and

(3)	provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Management assessed the effectiveness of the Company's internal control over financial reporting as of June 30, 2013. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework. Management's assessment included an evaluation of the design of our internal control over financial reporting and testing of the operational effectiveness of these controls.

Based on this assessment, management has concluded that as of June 30, 2013, our internal control over financial reporting was effective to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S. generally accepted accounting principles.

This annual report does not include an attestation report of the Company's registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by the Company's registered public accounting firm pursuant to temporary rules of the SEC that permit the Company to provide only management's report in this annual report.

Changes in Internal Control over Financial Reporting

There were no changes in the Company’s internal control over financial reporting that occurred for the year ended June 30, 2013, that have materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

Item 9B. Other Information.

None

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PART III

Item 10. Directors, Executive Officers and Corporate Governance.

Directors

The following table contains information as of June 30, 2013 as to each Director of the Company:

Director

Name	Since	Age	Office Held
C.W. Gilluly, Ed.D.	1992	67	Chairman of the Board, President, Chief Executive Officer and Chief Financial Officer
Robert J. Lynch, Jr. (1, 2)	1992	80	Director
Thomas E. McMahan (1, 2)	1992	70	Director

(1)	Member of the Audit Committee.
(2)	Member of the Compensation Committee

C.W. GILLULY, Ed.D. has served as Chairman of the Board, President and Chief Executive Officer of the Company since June 1992. Dr. Gilluly served as President of Comtex from June 1992 until May 1993, as Chief Executive Officer from June 1992 until September 1997, as Chairman of the Board from June 1992 until December 2002, and as Vice-Chairman from December 2002 through June 2003. He continues to serve as a Director of Comtex and has served as Chairman of the Board since February 2004. Dr. Gilluly served on the Board of Directors of Analex until March 2003, where he was Chairman of the Board from October 1994 until January 2001, and also served as Chief Executive Officer from May 1993 through March 2000.

ROBERT J. LYNCH, JR. is the President of American & Foreign Enterprises, Inc., a private corporation managing U.S. and international investments in industrial and real estate opportunities, for whom he has worked for thirty-seven years. Mr. Lynch also serves as a Director of Comtex. Mr. Lynch has been designated as the financial expert serving on the Audit Committee.

THOMAS E. MCMAHAN is the founder of McMahan Associates, a private corporation that provides strategic investment advice and counsel to the financial information industry. From 1995 to 2000, Mr. McMahan served as senior vice president for corporate development for MERGENT, INC., a $60 million diversified financial information business. Mr. McMahan served as General Manager of Shark Information Systems, a subsidiary of Infotechnology, Inc., in 1993 and served as Vice President for Business Development of Infotechnology, Inc. in 1990. From 1972 through 1990, Mr. McMahan served in various capacities at McGraw-Hill/Standard & Poor’s, including Senior Vice President and Chief of Staff of Standard & Poor’s Trader Services from 1988 through 1990.

Executive Officer

As of June 30, 2013, the only executive officer of the Company who is not also a Director of the Company is S. Amber Gordon, the Corporate Secretary of the Company.

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S. AMBER GORDON (55) was appointed corporate secretary and treasurer of the company in October 1996. Ms. Gordon also serves as the Corporate Secretary of Comtex, a position she has held since May 1996. Ms. Gordon has been the president of S.A. Gordon Enterprises, Inc., a financial relations and marketing communications firm, since 1985. Ms. Gordon also served in senior management positions, the most recent of which was Executive Vice President of Analex, an information technology company serving the intelligence community, from June 1991 through August 2000.

Certain Legal Proceedings

No director, nominee for director, or executive officer of the Company has appeared as a party in any legal proceeding material to an evaluation of his ability or integrity during the past five years.

Board Experience

Our board of directors has diverse and extensive knowledge and expertise in a broad range of industries that is of particular importance to us. This knowledge and experience includes operating, acquiring, financing development stage companies. In addition, our board of directors has extensive and broad legal, auditing and accounting experience. Our board of directors has numerous years of hands-on and executive experience drawn from a wide range of disciplines. Our current directors were nominated to the board of directors on the basis of the unique skills he brings to the board. We will select additional directors based upon the experience and unique skills they bring as well how these collectively enhance our board of directors.

Section 16(a) Beneficial Ownership Reporting Compliance.

Section 16(a) of the Exchange Act requires the Company's directors and officers, and persons who beneficially own more than 10% of a registered class of the Company's equity securities, to file reports of beneficial ownership and changes in beneficial ownership of the Company's securities with the SEC on Forms 3, 4 and 5. Officers, directors and greater than 10% stockholders are required by SEC regulation to furnish the Company with copies of all Section 16(a) forms they file. Based solely on the Company's review of the copies of the forms received by it during the fiscal year ended June 30, 2013 and representations that no other reports were required, the Company believes that no persons who, at any time during such fiscal year, was a director, officer or beneficial owner of more than 10% of the Company's common stock failed to comply with all Section 16(a) filing requirements during such fiscal year.

Code of Ethics

We have not adopted a Code of Business Conduct and Ethics that applies to our principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions because we are not a member of any exchange that would require such a code.

Nominating Committee

We have not adopted any procedures by which security holders may recommend nominees to our Board of Directors.

Audit Committee

Our Board of Directors acts as our audit committee. Robert Lynch has been designated as our qualified financial expert.

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Item 11. Executive Compensation

Summary Compensation Table

The following table sets forth information concerning all compensation paid or accrued by us to our President and Chief Executive Officer, during the fiscal year ended June 30, 2013. Neither Dr. Gilluly nor any other officer receives compensation in excess of $100,000 per year.

Annual Compensation

Long-Term

Compensation Awards

Name and

Principal Position

Fiscal

Year

Salary

Bonus

Stock Options

Granted

All Other

Compensation

C.W. Gilluly,

Chairman, President and Chief Financial Officer

2013

—

2012

2011

—

Options Exercised and Year-End Option Values

The following table sets forth certain information regarding the value of unexercised options held by the named executive officer as of June 30, 2013.

Fiscal Year-End Option Values

Name

Acquired upon

Exercise of

Options

Value Realized

From Exercise

Of Options

Number of Shares

Underlying Unexercised

Options at June 30, 2013

Exercisable Unexercisable

Value of Unexercised

In-the-Money Options

at June 30, 2013

Exercisable Unexercisable

C.W. Gilluly

—

— —

$— $—

Compensation of Directors

The Company does not pay its directors any compensation. During fiscal year 2013, each of the Company’s non-employee Directors received compensation as shown below for services rendered to the Company.

Director Compensation


Name	Fees earned or paid in cash ($) (1)	Stock awards ($)	Option awards ($)	Non-equity incentive plan compensation ($)	Nonqualified deferred compensation earnings ($)	All other compensation ($)	Total ($)
Robert J. Lynch, Jr.	$ -	--	--	---	---	---	$ --
Thomas E. McMahan	$ -	--	--	---	---	---	$ --

( 1) Fees earned or paid in cash represents annual fees, annual retainer and committee fees paid to Directors.

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Employment Agreements

We have no employment agreements.

Compensation Committee Report on Executive Compensation

Compensation for the President and Chief Executive Officer

The Committee reports that during the fiscal year ended June 30, 2013, Dr. Gilluly received payment of $-0- as compensation for his services as President and Chief Executive Officer and Chief Financial Officer of the Company.

Submitted by the Compensation Committee

Robert J. Lynch, Jr.

Thomas E. McMahan

Compensation Committee Interlocks and Insider Participation

None

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Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

The following table sets forth information as of September 19, 2013, regarding the beneficial ownership of the Company’s Common Stock of (i) each person known to the Company to be the beneficial owner, within the meaning of Section 13(d) of the Securities Exchange Act of 1934, as amended, (the “Exchange Act”), of more than 5% of the outstanding shares of Common Stock, (ii) each Director of the Company, (iii) each executive officer of the Company named in the Summary Compensation Table (see “Executive Compensation”) (iv) all executive officers and Directors of the Company as a group and (v) 183,927 shares of our common stock outstanding on September 19, 2013. Unless otherwise indicated, the address of each named beneficial owner is c/o STEMGEN Corp., 6462 Little River Turnpike, Suite E, Alexandria, Virginia. Except to the extent indicated in the footnotes, each of the beneficial owners named below has sole voting and investment power with respect to the shares listed.

Name and Address of Beneficial Owner	Amount and Nature of Beneficial Ownership			Percentage of Class (1)
Tepco Ltd. The Continental Building 25 Church Street, Hamilton HM 12, Bermuda		25,864			14.1	%
Private Capital Group, LLC Two Grand Central Tower 140 E. 45th Street, Suite 15C New York, NY 10017		25,000			13.60	%
Chip Brian		25,000			13.60	%
C.W. Gilluly, Chairman and CEO		79,375			43.15	%
Robert J. Lynch, Jr., Director		79 (2)			*
Thomas E. McMahan, Director		339	*
All Directors and Executive Officers as a group (4 persons)		79,793			43.38	%

* Less than 1%

(1)	Beneficial ownership is direct unless otherwise indicated and includes warrants that are exercisable within 60 days. The percentage of beneficial ownership of all Directors and executive officers as a group is based on the sum of the total number of shares outstanding and all outstanding warrants held by Directors and executive officers that are exercisable within 60 days.
(2)	Includes 4 shares held by Mr. Lynch’s wife.

Item 13. Certain Relationships and Related Transactions, and Director Independence.

Dr. Gilluly serves as our Chairman of the Board, Chief Executive Officer and Chief Financial Officer. Dr. Gilluly also serves as Chairman of the Board of Directors of Comtex. Mr. Lynch, a Director of the Company, also serves as a Director of Comtex.

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Item 14. Principal Accountant Fees and Services

Audit Fees

During the fiscal year ended June 30, 2013 and 2012, we paid to our current principal accountant, Anton and Chia approximately $3,950 and $3,950, respectively for auditing services they performed throughout those years.

Tax Fees

During 2013, our principal accountant did not render services to us for tax compliance, tax advice or tax planning.

All Other Fees

During 2013, there were no fees billed for products and services provided by the principal accountant other than those set forth above.

Policy on Audit Committee Pre-Approval of Audit and Permissible Non-audit Services of Independent Auditors

Consistent with SEC policies regarding auditor independence, the Audit Committee has responsibility for appointing, setting compensation and overseeing the work of the independent auditor. In recognition of this responsibility, the Audit Committee has established a policy to pre-approve all audit and permissible non-audit services provided by the independent auditor.

1. Audit services include audit work performed of financial statements, as well as work that generally only the independent auditor can reasonably be expected to provide, including statutory audits, and attest services and consultation regarding financial accounting and/or reporting standards.

2. Audit-Related services are for assurance and related services that are reasonably related to the audit or review of our financial statements.

3. Tax services include all services performed by the independent auditor’s tax personnel except those services specifically related to the audit of the financial statements, and includes fees in the areas of tax compliance, tax planning, and tax advice.

4. Other Fees are those associated with products or services not captured in the other categories.

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PART IV

Item 15. Exhibits and Financial Statement Schedules.

(a)	The following documents are filed as a part of this Report:

1.	Financial Statements. The following financial statements of StemGen, Inc. are included in Item 8:

Report of Independent Registered Public Accounting Firm.

Balance Sheets as of June 30, 2013 and 2012.

Statements of Operations for the year ended June 30, 2013, for the year ended June 30, 2012 and for the period October 1, 2006 (date of entering Development Stage) through June 30, 2013.

Statements of Stockholders’ Equity (Deficit) for the year ended June 30, 2013, for the year ended June 30, 2012 and for the period October 1, 2006 (date of entering Development Stage) through June 30, 2013.

Statements of Cash Flows for the year ended June 30, 2013, for the year ended June 30, 2012 and for the period October 1, 2006 (date of entering Development Stage) through June 30, 2013.

Notes to Financial Statements.

2.	Financial Statement Schedule(s):

All schedules are omitted for the reason that the information is included in the financial statements or the notes thereto or that they are not required or are not applicable.

3.	Exhibits:

Number		Description
	1.1	Specimen certificate for the Common Stock, $.01 par value, of the Registrant (incorporated by reference to the Company’s Form 8-A filed on October 15, 1996).

	2.1	Third Joint Chapter 11 Plan of Reorganization for Infotechnology, Inc. dated March 30, 1994, as confirmed by the Bankruptcy Court (incorporated by reference to the Company’s Form 8-A filed on October 15, 1996).

	2.2	Order Confirming Third Joint Plan of Reorganization dated as of June 23, 1994 of Infotechnology, Inc. and Questech Capital Corporation (incorporated by reference to the Company’s Form 8-A filed on October 15, 1996).

	2.3	Assignment and Assumption Agreement between the Company and Infotechnology, Inc. (incorporated by reference to the Company’s Form 8-A filed on October 15, 1996).

	3.1	Restated Certificate of Incorporation of StemGen, Inc. (incorporated by reference to the Company’s Form 8-A filed on October 15, 1996).

	3.2	Bylaws of StemGen, Inc. (incorporated by reference to the Company’s Form 8-A filed on October 15, 1996).

	10.1	StemGen, Inc. Warrant issued to Chip Brian (incorporated by reference to the Company’s Form 8-K filed on September 6, 2011).

	10.2	Letter of Intent dated December 11, 2012 (incorporated by reference to the Company’s Form 8-K filed on December 31, 2012).

	31	Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

	32	Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	STEMGEN, INC.
Date: September 19, 2013
	By : /s/ C.W. GILLULY
	C.W. Gilluly, Ed.D.
	President, Chief Executive Officer and Chief Financial Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

DIRECTORS:

Signature Title Date

/s/ C.W. Gilluly Chairman September 19, 2013

C.W. Gilluly, Ed.D. and Director

/s/ Robert J. Lynch, Jr. Director September 19, 2013

Robert J. Lynch, Jr.

/s/ Thomas E. McMahan Director September 19, 2013

Thomas E. McMahan

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EX-31 2 exhibit31.htm EXHIBIT 31

EXHIBIT 31

STEMGEN, INC.

Certification of Chief Executive Officer and Chief Financial Officer

Pursuant to Item 601(b)(31) of Regulation S-K

I, C.W. Gilluly, certify that:

1.	I have reviewed this Form 10-K of StemGen, Inc.;
2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.	The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.		Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.		Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.		Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.		Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.	The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a.		All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b.		Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

September 19, 2013

/s/ C.W. Gilluly, Ed.D.

President, Chief Executive Officer and

Chief Financial Officer

EX-32 3 exhibit32.htm EXHIBIT 32

EXHIBIT 32

STEMGEN, INC.

Certification of Principal Executive Officer and Principal Financial Officer

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of StemGen, Inc. (the “Company”), does hereby certify, to the best of his knowledge and belief that:

(1) The Annual Report on Form 10-K for the year ended June 30, 2013 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

September 19, 2013


/s/ C.W. Gilluly, Ed.D.
President, Chief Executive Officer and Chief Financial Officer

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Note 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.     Cash and Cash Equivalents We consider investments with original maturities of 90 days or less to be cash equivalents. As of June 30, 2013 and June 30, 2012, we have no cash equivalents.   Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740.  Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at currently effective tax rates, of future deductible or taxable amounts attributable to events that have been recognized on a cumulative basis in the financial statements. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized.   Net Loss Per Share Basic net loss and diluted loss per share is calculated by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted net income per share is calculated by dividing the net income by the weighted-average number of shares and dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock options and warrants computed using the treasury stock method.  As of June 30, 2013, there were zero dilutive securities which are considered anti-dilutive.   Concentration of Credit Risk Financial instruments that potentially subject us to a concentration of credit risk consist of cash.  We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may exceed FDIC insured limits.   Fair Value of Financial Instruments Our financial instruments consist of cash, accounts payable, accrued expenses and notes payable.  The carrying values of cash, accounts payable, accrued expenses and notes payable are representative of their fair values due to their short-term maturities.   Fair Value Measurements and Disclosures ASC Topic 820 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The three levels are defined as follows:   Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.   Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.   Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement.   The Companys adoption of fair value measurements and disclosures did not have a material impact on the financial statements and financial statement disclosures.     Recent Accounting Pronouncements New Accounting Pronouncements Not Yet Adopted In April 2013, the FASB issued ASU No. 2013-07, Presentation of Financial Statements (Top 205): Liquidation Basis of Accounting. The objective of ASU No. 2013-07 is to clarify when an entity should apply the liquidation basis of accounting and to provide principles for the measurement of assets and liabilities under the liquidation basis of accounting, as well as any required disclosures. The amendments in this standard is effective prospectively for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013, and interim reporting periods therein. We are evaluating the effect, if any, adoption of ASU No. 2013-07 will have on our consolidated financial statements.

Basis of Presentation Our financial statements have been prepared assuming that we will continue as a going concern.  However, we have sustained recurring losses and as of June 30, 2013, we have no business operations and have a net working capital deficiency.  These conditions, among others, give rise to substantial doubt about our ability to continue as a going concern.  Management is continuing to seek additional equity capital to fund a merger or acquisition or to purchase an ongoing business.  Until such time, we anticipate our working capital needs will be funded through notes from our major stockholders.  Management believes these steps will provide us with adequate funds to sustain our continued existence.  There is, however, no assurance that the steps taken by management will meet all of our needs or that we will continue as a going concern.  The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Going Concern The accompanying financial statements have been prepared assuming that we will continue as a going concern.  We have not generated any revenue, have suffered recurring losses from operations since our inception and have an accumulated deficit of $840,962 at June 30, 2013.  The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might be necessary should we be unable to continue our existence.   In addition, our recovery is dependent upon future events, the outcome of which is undetermined.  We intend to continue to attempt to raise additional capital, but there can be no certainty that such efforts will be successful.

Fair Value of Financial Instruments Our financial instruments consist of cash, accounts payable, accrued expenses and notes payable.  The carrying values of cash, accounts payable, accrued expenses and notes payable are representative of their fair values due to their short-term maturities.

Fair Value Measurements and Disclosures ASC Topic 820 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The three levels are defined as follows:   Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.   Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.   Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement.   The Companys adoption of fair value measurements and disclosures did not have a material impact on the financial statements and financial statement disclosures.

NOTE 3 NOTE PAYABLE RELATED PARTIES, NET   On August 8, 2012, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortize over the term of the loan and the unamortized portion is recorded as discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note. The amount of discount on note payable recorded as of June 30, 2013 was $23,219. The expected volatility is 78.87% and based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option.   Notes payable: A summary of the notes payable activity is as follows: <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 71%">Balance, June 30, 2012</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 17%; text-align: right">157,000</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Additional notes payable issued</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">18,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">Discount on note payable</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">(23,219</td> <td style="text-align: left; padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Balance, June 30, 2013</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">151,781</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>   Accrued interest:   A summary of the accrued interest activity is as follows: <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; font-size-adjust: none; font-stretch: normal; background-color: white"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 71%; line-height: 115%; font-size: 10pt">Balance, June 30, 2012 </td> <td style="width: 10%; line-height: 115%; font-size: 12pt"> </td> <td style="width: 1%; line-height: 115%; font-size: 10pt">$</td> <td style="width: 17%; text-align: right; line-height: 115%; font-size: 10pt">70,770</td> <td style="width: 1%; line-height: 115%; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%; font-size: 10pt">Accrued interest for the nine months ended June 30, 2013 </td> <td style="line-height: 115%; font-size: 12pt"> </td> <td style="line-height: 115%; font-size: 12pt; border-bottom: windowtext 1pt solid"> </td> <td style="text-align: right; line-height: 115%; border-bottom: windowtext 1pt solid; font-size: 10pt">20,052</td> <td style="line-height: 115%; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="line-height: 115%; font-size: 10pt">Balance, June 30, 2013 </td> <td style="line-height: 115%; font-size: 12pt"> </td> <td style="line-height: 115%; border-bottom: black 2.25pt double; font-size: 10pt">$</td> <td style="text-align: right; line-height: 115%; border-bottom: black 2.25pt double; font-size: 10pt">90,822</td> <td style="line-height: 115%; font-size: 12pt"> </td></tr> </table>   Historically, all interest payable incurred is from interest incurred at the stated rate of promissory notes issued by the Company. The payment terms, security and any interest payable are based on the underlying promissory notes payable that the Company has outstanding.   During the year ended June 30, 2007, we received $10,000 from Private Capital Group, L.L.C., a shareholder of the Company. This note had an interest rate of 10% per annum, was unsecured and had an original due date of December 31, 2007. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,252 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. As an inducement to make the loan, we issued 1,000,000 shares of restricted common stock with a fair market value of $10,000 (par value) and issued a warrant for an additional 1,000,000 shares of restricted common stock with an exercise price of $0.01 per share. The warrants were estimated to have no significant fair market value.      During the year ended June 30, 2007, we received $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 10% per annum, is unsecured and had an original due date of December 31, 2007. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,252 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. As an inducement to make the loan, we issued 1,000,000 shares of restricted common stock with a fair market value of $10,000 (par value) and issued a warrant for an additional 1,000,000 shares of restricted common stock with an exercise price of $.01 per share. The warrants were estimated to have no significant fair market value.   On August 24, 2010, these warrants were exercised by using the $10,000 note payable, related party loan balances issued on May 24, 2007 to C.W. Gilluly and Private Capital Group, in lieu of cash. In this transaction, 2,000,000 shares of common stock were issued for a par value of $0.01.   During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $10,128 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2008, we received an additional $5,000 from Private Capital Group, L.L.C., a shareholder of the Company. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,261 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $9,044 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2009, we received an additional $25,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $14,373 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2009, we received an additional $40,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $22,238 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2009, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $5,129 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2010, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $6,879 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.     During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,204 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,061 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,932 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,013 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $717 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   During the year ended June 30, 2011, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $621 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   During the year ended June 30, 2011, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $59 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.    On May 31, 2011, Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer, converted $40,000 of the most recent notes into 4,000,000 shares of the Companys restricted stock common stock.   On August 31, 2011, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded $20,000 of interest expense related to the shares issued. As of June 30, 2013, accrued interest payable totaled $2,199 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   On January 23, 2012, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $861 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.     On April 25, 2012, we received an additional $2,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $283 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   On August 8, 2012, we received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortized over the term of the loan and the unamortized portion is recorded as a discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note and classified to other assets. The amount of discount on note payable recorded as of June 30, 2013 was $57,358. The expected volatility is 78.87% and is based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and is based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option. Both the interest expense recorded from the shares issuance and warrants issuance are amortized over the term of the loan. As of June 30, 2013, accrued interest payable totaled $1,067 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   On October 25, 2012, we received an additional $3,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $244 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   On January 14, 2013, Mr. Chip Brian terminated and cancelled his warrants to purchase 2,000,000 shares of the Companys common stock.   On April 8, 2013, we received an additional $5,000 from ImaginEquity. This note has an interest rate of 6% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3.61 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

A summary of the notes payable activity is as follows: <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 71%">Balance, June 30, 2012</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 17%; text-align: right">157,000</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Additional notes payable issued</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">18,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">Discount on note payable</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">(23,219</td> <td style="text-align: left; padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Balance, June 30, 2013</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">151,781</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; font-size-adjust: none; font-stretch: normal; background-color: white"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 71%; line-height: 115%">Balance, June 30, 2012 </td> <td style="width: 10%; line-height: 115%; font-size: 12pt"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 17%; text-align: right; line-height: 115%">70,770</td> <td style="width: 1%; line-height: 115%; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%">Accrued interest for the nine months ended June 30, 2013 </td> <td style="line-height: 115%; font-size: 12pt"> </td> <td style="line-height: 115%; font-size: 12pt; border-bottom: windowtext 1pt solid"> </td> <td style="text-align: right; line-height: 115%; border-bottom: windowtext 1pt solid">20,052</td> <td style="line-height: 115%; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="line-height: 115%">Balance, June 30, 2013 </td> <td style="line-height: 115%; font-size: 12pt"> </td> <td style="line-height: 115%; border-bottom: black 2.25pt double">$</td> <td style="text-align: right; line-height: 115%; border-bottom: black 2.25pt double">90,822</td> <td style="line-height: 115%; font-size: 12pt"> </td></tr> </table>

NOTE 8 SUBSEQUENT EVENTS   On August 21, 2013, we received an additional $7,500 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013.

157000

151781

20052

18000

70770

90822

Concentration of Credit Risk Financial instruments that potentially subject us to a concentration of credit risk consist of cash.  We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may exceed FDIC insured limits.

NOTE 4 DEPOSIT   On December 24, 2012, the Company received a nonrefundable deposit of $32,500 under a Letter of Intent (LOI) which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Under the LOI, if all conditions were satisfied or waived, the following will take place (a) transfer all of the intellectual property rights and operations of StemGen into the direct ownership and control of the Company; and (b) transfer all of the equity interests of StemGen into the direct ownership and control of the Company. The LOI was subject to the Company performing a reverse stock split of 1 for 80 and changing its name to StemGen, Inc which the Company has done. StemGen will pay the Company an amount in cash equal to $325,000 at closing of which a 10% non-refundable deposit was paid after the signing of the LOI. On August 6, 2013, the LOI was terminated.

32500

-23219 325000

20052

20502

32500

12669210

6669210

183927

-37773

-46218

-88419

-68370

-48186

-111762

-55201

-59044

-68370

-88419

-83991

-48186

-111762

-55201

-59044

20000 20000 2000000

63888

20000

40000

10000

53888

40000

4000000 1000000 1000000

-14485283

0 -144850 144850

-23219

Note 1 ORGANIZATION AND BASIS OF PRESENTATION   StemGen, Inc. (the Company, We or Our) was incorporated in Delaware in 1992, and in 1996 received all of the remaining assets of Infotechnology, Inc. (Infotech), a Delaware company, following the completion of Infotechs Chapter 11 Bankruptcy reorganization, in accordance with an Assignment and Assumption Agreement, dated October 1, 1996 and effective as of June 21, 1996.   On December 24, 2012, the Corporation received a nonrefundable deposit of $32,500 under a LOI which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Companys corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Companys common stock were exchanged at a ratio of one for eighty. The LOI was terminated on August 6, 2013.   Basis of Presentation Our financial statements have been prepared assuming that we will continue as a going concern.  However, we have sustained recurring losses and as of June 30, 2013, we have no business operations and have a net working capital deficiency.  These conditions, among others, give rise to substantial doubt about our ability to continue as a going concern.  Management is continuing to seek additional equity capital to fund a merger or acquisition or to purchase an ongoing business.  Until such time, we anticipate our working capital needs will be funded through notes from our major stockholders.  Management believes these steps will provide us with adequate funds to sustain our continued existence.  There is, however, no assurance that the steps taken by management will meet all of our needs or that we will continue as a going concern.  The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.   Going Concern The accompanying financial statements have been prepared assuming that we will continue as a going concern.  We have not generated any revenue, have suffered recurring losses from operations since our inception and have an accumulated deficit of $840,962 at June 30, 2013.  The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might be necessary should we be unable to continue our existence.   In addition, our recovery is dependent upon future events, the outcome of which is undetermined.  We intend to continue to attempt to raise additional capital, but there can be no certainty that such efforts will be successful.   Development Stage Activities Since we redeemed and converted all of the outstanding Series A Preferred Stock of Comtex News Network, Inc. at the end of September 2006. Starting October 1, 2006 we have not conducted any business operations. All of our operating results and cash flows reported in the accompanying unaudited condensed interim financial statements from October 1, 2006 are considered to be those related to development stage activities and represent the cumulative amounts from its development stage activities required to be reported.

NOTE 5 STOCKHOLDERS DEFICIT   During the year ended June 30, 2007, we issued two warrants as part of an incentive for two notes payable from related parties.  The warrants were for the purchase of 2,000,000 shares of restricted common stock at an exercise price of $.01.  On August 24, 2010, these warrants were exercised by using the $10,000 note payable, related party loan balances issued on May 24, 2007 to C.W Gilluly and Private Capital Group, in lieu of cash.  In this transaction, 2,000,000 shares of common stock were issued for a par value of $0.01.   On May 31, 2011, C.W. Gilluly converted $40,000 in loans into 4,000,000 shares of restricted common stock.   On August 31, 2011, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2012. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan.    On August 8, 2012, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan.   Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Companys corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Companys common stock were exchanged at a ratio of one for eighty.

NOTE 6 INCOME TAXES   The following table reconciles the Companys statutory tax rate to the effective tax rate:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 44%; text-align: left; font-family: Times New Roman, Times, Serif">Tax benefit (expense) at statutory rate</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">30,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">23,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Reconciling items:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; text-indent: 0.25in; font-family: Times New Roman, Times, Serif">State income taxes</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">3,500</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">2,700</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(33,500</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(25,700</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Effective tax rate</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> </table>   Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.  Significant components of deferred tax assets as of June 30, 2013 and 2012 are as follows:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax assets:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net operating losses carryforwards</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax assets</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax liabilities:</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax liabilities</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Net deferred tax asset</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Deferred tax asset, net</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td></tr> </table>       A reconciliation of net loss per books with net loss per return is as follows <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net loss, per books</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(88,419</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(68,370</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Income subject to tax not recorded on the books:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">(Income) expense recorded on the books not included on the return:</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Net loss, per return</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(88,419</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(68,370</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt/normal Times New Roman, Times, Serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left">Income tax expense, per return</td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Available net operating loss (NOL) carryover from prior tax years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,497,205</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,340,417</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL generated</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">88,419</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">68,370</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Total NOL carryover to future years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,585,624</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,408,787</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL expiring</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">NOL available to future years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">1,585,624</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">1,408,787</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>   In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some, or all, of the deferred tax asset will not be realized.  The ultimate realization of the deferred tax asset is dependent upon the generation of future taxable income during the periods in which the net operating loss carryforwards are available.  Management considers projected future taxable income, the scheduled reversal of deferred tax liabilities and available tax planning strategies that can be implemented by the Company in making this assessment.  Based upon the level of historical taxable income and projections for future taxable income over the periods in which the net operating loss carryforwards are available to reduce income taxes payable, management has established a valuation allowance such that the net deferred tax asset is $0 as of June 30, 2013.  The net change in the valuation allowance during the year ended June 30, 2013 was an increase of approximately $33,500.   As of June 30, 2013 we had net operating loss carryforwards for federal income tax purposes of $1,585,624, which will expire through 2031.  Utilization of these net operating losses may be subject to limitations under IRC Section 382, in the event of significant changes in our stock ownership.  To the extent that we are able to utilize available tax loss carryforwards that arose from operations in tax years prior to June 30, 1996, any benefit realized will be credited to additional paid in capital.     In June 2006, FASB issued Interpretation No. 48, "Accounting for Uncertainty in Income Taxes-an Interpretation of FASB Statement No. 109" ("FIN 48") which was codified as ASC Topic 740. ASC Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The Company determined the adoption to have no effect on results of operations or financial position at or for the year ended June 30, 2013 or 2012. The Company will record any future penalties and tax related interest expense as a component of provision for income taxes.

<table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 44%; text-align: left; font-family: Times New Roman, Times, Serif">Tax benefit (expense) at statutory rate</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">30,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">23,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Reconciling items:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; text-indent: 0.25in; font-family: Times New Roman, Times, Serif">State income taxes</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">3,500</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">2,700</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(33,500</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(25,700</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Effective tax rate</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax assets:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net operating losses carryforwards</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax assets</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax liabilities:</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax liabilities</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Net deferred tax asset</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Deferred tax asset, net</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net loss, per books</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(88,419</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(68,370</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Income subject to tax not recorded on the books:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">(Income) expense recorded on the books not included on the return:</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Net loss, per return</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(88,419</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(68,370</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt/normal Times New Roman, Times, Serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left">Income tax expense, per return</td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Available net operating loss (NOL) carryover from prior tax years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,497,205</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,340,417</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL generated</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">88,419</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">68,370</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Total NOL carryover to future years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,585,624</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,408,787</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL expiring</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">NOL available to future years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">1,585,624</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">1,408,787</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>

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Actual results could differ from those estimates.     Cash and Cash Equivalents We consider investments with original maturities of 90 days or less to be cash equivalents. As of June 30, 2013 and June 30, 2012, we have no cash equivalents.   Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740.  Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at currently effective tax rates, of future deductible or taxable amounts attributable to events that have been recognized on a cumulative basis in the financial statements. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized.   Net Loss Per Share Basic net loss and diluted loss per share is calculated by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted net income per share is calculated by dividing the net income by the weighted-average number of shares and dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock options and warrants computed using the treasury stock method.  As of June 30, 2013, there were zero dilutive securities which are considered anti-dilutive.   Concentration of Credit Risk Financial instruments that potentially subject us to a concentration of credit risk consist of cash.  We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may exceed FDIC insured limits.   Fair Value of Financial Instruments Our financial instruments consist of cash, accounts payable, accrued expenses and notes payable.  The carrying values of cash, accounts payable, accrued expenses and notes payable are representative of their fair values due to their short-term maturities.   Fair Value Measurements and Disclosures ASC Topic 820 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The three levels are defined as follows:   Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.   Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.   Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement.   The Companys adoption of fair value measurements and disclosures did not have a material impact on the financial statements and financial statement disclosures.     Recent Accounting Pronouncements New Accounting Pronouncements Not Yet Adopted In April 2013, the FASB issued ASU No. 2013-07, Presentation of Financial Statements (Top 205): Liquidation Basis of Accounting. The objective of ASU No. 2013-07 is to clarify when an entity should apply the liquidation basis of accounting and to provide principles for the measurement of assets and liabilities under the liquidation basis of accounting, as well as any required disclosures. The amendments in this standard is effective prospectively for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013, and interim reporting periods therein. 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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	Jun. 30, 2013	Jun. 30, 2012
NotesToFinancialStatementsAbstract
Accumulated deficit	$ (840,962)	$ (752,543)

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Statements of Operations (USD $)	12 Months Ended		81 Months Ended
Statements of Operations (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013
Income Statement [Abstract]
REVENUES	$ 0	$ 0	$ 0
COST OF SALES	0	0	0
GROSS PROFIT	0	0	0
OPERATING EXPENSES:
General and administrative expenses	60,202	27,710	350,804
LOSS FROM OPERATIONS	(60,202)	(27,710)	(350,804)
Interest expense	(60,717)	(40,660)	(151,629)
Loss on extinguishment of debt	0	0	(20,000)
Gain on sale of short term investment	0	0	12,734
Gain on forfeit of deposit	32,500	0	32,500
LOSS BEFORE PROVISION FOR INCOME TAXES	(88,419)	(68,370)	(477,199)
Provision for income taxes	0	0	0
NET LOSS	$ (88,419)	$ (68,370)	$ (477,199)
NET LOSS PER SHARE OF COMMON STOCK - Basic and diluted	$ (0.49)	$ (0.41)
WEIGHTED AVERAGE SHARES OUTSTANDING - Basic and diluted	182,253	163,343

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DEPOSIT

12 Months Ended

Jun. 30, 2013

Banking and Thrift [Abstract]

DEPOSIT

NOTE 4 – DEPOSIT

- Definition

The entire disclosure for deposit liabilities including data and tables. It may include a description of the entity's deposit liabilities, the aggregate amount of time deposits (including certificates of deposit) in denominations of $100,000 or more at the balance sheet date; the aggregate amount of any demand deposits that have been reclassified as loan balances, such as overdrafts, at the balance sheet date; deposits that are received on terms other than those in the normal course of business, the amount of accrued interest on deposit liabilities; securities, mortgage loans or other financial instruments that serve as collateral for deposits; for time deposits having a remaining term of more than one year, the aggregate amount of maturities for each of the five years following the balance sheet date; and the weighted average interest rate for all deposit liabilities held by the entity.

+ References+ Details

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NOTE PAYABLE RELATED PARTIES - Note Payable (Details) (USD $)	12 Months Ended
	Jun. 30, 2013
Debt Disclosure [Abstract]
Beginning Balance June 30, 2012	$ 157,000
Additional notes payable issued	18,000
Discount on note payable	(23,219)
Ending Balance December 31, 2012	$ 151,781

XML 18 R19.xml IDEA: NOTE PAYABLE RELATED PARTIES - Interest Payable (Details) 2.4.0.800000019 - Disclosure - NOTE PAYABLE RELATED PARTIES - Interest Payable (Details)truefalsefalse1false USDfalsefalse$From2012-07-01to2011-12-30http://www.sec.gov/CIK0001023198duration2012-07-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_DebtDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Debt Disclosure [Abstract]2false 2us-gaap_InterestAndDividendsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse7077070770USD$falsetruefalsexbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of (a) interest payable on all forms of debt, including trade payables, that has been incurred, and (b) dividends declared but unpaid on equity securities issued by the entity and outstanding (also includes dividends collected on behalf of another owner of securities that are being held by the entity). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Beginning Balance June 30, 20123false 2us-gaap_IncreaseDecreaseInInterestPayableNetus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2005220052falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 false2Accrued interest4false 2us-gaap_InterestAndDividendsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse9082290822USD$falsetruefalsexbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of (a) interest payable on all forms of debt, including trade payables, that has been incurred, and (b) dividends declared but unpaid on equity securities issued by the entity and outstanding (also includes dividends collected on behalf of another owner of securities that are being held by the entity). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false2Ending Balance December 31, 2012falseNOTE PAYABLE RELATED PARTIES - Interest Payable (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://SGNI/role/NotePayableRelatedParties-InterestPayableDetails14 XML 19 R9.xml IDEA: NOTE PAYABLE RELATED PARTIES 2.4.0.800000009 - Disclosure - NOTE PAYABLE RELATED PARTIEStruefalsefalse1false falsefalseFrom2012-07-01to2011-12-30http://www.sec.gov/CIK0001023198duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_DebtDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Debt Disclosure [Abstract]2false 2us-gaap_DebtDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  NOTE 3 NOTE PAYABLE RELATED PARTIES, NET   On August 8, 2012, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortize over the term of the loan and the unamortized portion is recorded as discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note. The amount of discount on note payable recorded as of June 30, 2013 was $23,219. The expected volatility is 78.87% and based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option.   Notes payable: A summary of the notes payable activity is as follows: <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 71%">Balance, June 30, 2012</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 17%; text-align: right">157,000</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Additional notes payable issued</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">18,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">Discount on note payable</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">(23,219</td> <td style="text-align: left; padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Balance, June 30, 2013</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">151,781</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>   Accrued interest:   A summary of the accrued interest activity is as follows: <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; font-size-adjust: none; font-stretch: normal; background-color: white"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 71%; line-height: 115%; font-size: 10pt">Balance, June 30, 2012 </td> <td style="width: 10%; line-height: 115%; font-size: 12pt"> </td> <td style="width: 1%; line-height: 115%; font-size: 10pt">$</td> <td style="width: 17%; text-align: right; line-height: 115%; font-size: 10pt">70,770</td> <td style="width: 1%; line-height: 115%; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%; font-size: 10pt">Accrued interest for the nine months ended June 30, 2013 </td> <td style="line-height: 115%; font-size: 12pt"> </td> <td style="line-height: 115%; font-size: 12pt; border-bottom: windowtext 1pt solid"> </td> <td style="text-align: right; line-height: 115%; border-bottom: windowtext 1pt solid; font-size: 10pt">20,052</td> <td style="line-height: 115%; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="line-height: 115%; font-size: 10pt">Balance, June 30, 2013 </td> <td style="line-height: 115%; font-size: 12pt"> </td> <td style="line-height: 115%; border-bottom: black 2.25pt double; font-size: 10pt">$</td> <td style="text-align: right; line-height: 115%; border-bottom: black 2.25pt double; font-size: 10pt">90,822</td> <td style="line-height: 115%; font-size: 12pt"> </td></tr> </table>   Historically, all interest payable incurred is from interest incurred at the stated rate of promissory notes issued by the Company. The payment terms, security and any interest payable are based on the underlying promissory notes payable that the Company has outstanding.   During the year ended June 30, 2007, we received $10,000 from Private Capital Group, L.L.C., a shareholder of the Company. This note had an interest rate of 10% per annum, was unsecured and had an original due date of December 31, 2007. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,252 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. As an inducement to make the loan, we issued 1,000,000 shares of restricted common stock with a fair market value of $10,000 (par value) and issued a warrant for an additional 1,000,000 shares of restricted common stock with an exercise price of $0.01 per share. The warrants were estimated to have no significant fair market value.      During the year ended June 30, 2007, we received $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 10% per annum, is unsecured and had an original due date of December 31, 2007. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,252 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. As an inducement to make the loan, we issued 1,000,000 shares of restricted common stock with a fair market value of $10,000 (par value) and issued a warrant for an additional 1,000,000 shares of restricted common stock with an exercise price of $.01 per share. The warrants were estimated to have no significant fair market value.   On August 24, 2010, these warrants were exercised by using the $10,000 note payable, related party loan balances issued on May 24, 2007 to C.W. Gilluly and Private Capital Group, in lieu of cash. In this transaction, 2,000,000 shares of common stock were issued for a par value of $0.01.   During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $10,128 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2008, we received an additional $5,000 from Private Capital Group, L.L.C., a shareholder of the Company. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3,261 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $9,044 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2009, we received an additional $25,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $14,373 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2009, we received an additional $40,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $22,238 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2009, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $5,129 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2010, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $6,879 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.     During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,204 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,061 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,932 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,013 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $717 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   During the year ended June 30, 2011, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $621 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   During the year ended June 30, 2011, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $59 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.    On May 31, 2011, Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer, converted $40,000 of the most recent notes into 4,000,000 shares of the Companys restricted stock common stock.   On August 31, 2011, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded $20,000 of interest expense related to the shares issued. As of June 30, 2013, accrued interest payable totaled $2,199 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   On January 23, 2012, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $861 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.     On April 25, 2012, we received an additional $2,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $283 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   On August 8, 2012, we received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortized over the term of the loan and the unamortized portion is recorded as a discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note and classified to other assets. The amount of discount on note payable recorded as of June 30, 2013 was $57,358. The expected volatility is 78.87% and is based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and is based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option. Both the interest expense recorded from the shares issuance and warrants issuance are amortized over the term of the loan. As of June 30, 2013, accrued interest payable totaled $1,067 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.   On October 25, 2012, we received an additional $3,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $244 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.   On January 14, 2013, Mr. Chip Brian terminated and cancelled his warrants to purchase 2,000,000 shares of the Companys common stock.   On April 8, 2013, we received an additional $5,000 from ImaginEquity. This note has an interest rate of 6% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $3.61 and is due at maturity. Accrued interest is included in the notes payable, related parties balance. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0NOTE PAYABLE RELATED PARTIESfalseNOTE PAYABLE RELATED PARTIESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://SGNI/role/NotePayableRelatedParties12 XML 20 R12.xml IDEA: INCOME TAXES 2.4.0.800000012 - Disclosure - INCOME TAXEStruefalsefalse1false falsefalseFrom2012-07-01to2011-12-30http://www.sec.gov/CIK0001023198duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Income Tax Disclosure [Abstract]2false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 NOTE 6 INCOME TAXES   The following table reconciles the Companys statutory tax rate to the effective tax rate:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 44%; text-align: left; font-family: Times New Roman, Times, Serif">Tax benefit (expense) at statutory rate</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">30,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">23,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Reconciling items:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; text-indent: 0.25in; font-family: Times New Roman, Times, Serif">State income taxes</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">3,500</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">2,700</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(33,500</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(25,700</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Effective tax rate</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> </table>   Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.  Significant components of deferred tax assets as of June 30, 2013 and 2012 are as follows:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax assets:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net operating losses carryforwards</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax assets</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax liabilities:</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax liabilities</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Net deferred tax asset</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Deferred tax asset, net</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td></tr> </table>       A reconciliation of net loss per books with net loss per return is as follows <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net loss, per books</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(88,419</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(68,370</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Income subject to tax not recorded on the books:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">(Income) expense recorded on the books not included on the return:</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Net loss, per return</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(88,419</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(68,370</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt/normal Times New Roman, Times, Serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left">Income tax expense, per return</td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Available net operating loss (NOL) carryover from prior tax years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,497,205</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,340,417</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL generated</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">88,419</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">68,370</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Total NOL carryover to future years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,585,624</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,408,787</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL expiring</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">NOL available to future years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">1,585,624</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">1,408,787</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>   In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some, or all, of the deferred tax asset will not be realized.  The ultimate realization of the deferred tax asset is dependent upon the generation of future taxable income during the periods in which the net operating loss carryforwards are available.  Management considers projected future taxable income, the scheduled reversal of deferred tax liabilities and available tax planning strategies that can be implemented by the Company in making this assessment.  Based upon the level of historical taxable income and projections for future taxable income over the periods in which the net operating loss carryforwards are available to reduce income taxes payable, management has established a valuation allowance such that the net deferred tax asset is $0 as of June 30, 2013.  The net change in the valuation allowance during the year ended June 30, 2013 was an increase of approximately $33,500.   As of June 30, 2013 we had net operating loss carryforwards for federal income tax purposes of $1,585,624, which will expire through 2031.  Utilization of these net operating losses may be subject to limitations under IRC Section 382, in the event of significant changes in our stock ownership.  To the extent that we are able to utilize available tax loss carryforwards that arose from operations in tax years prior to June 30, 1996, any benefit realized will be credited to additional paid in capital.     In June 2006, FASB issued Interpretation No. 48, "Accounting for Uncertainty in Income Taxes-an Interpretation of FASB Statement No. 109" ("FIN 48") which was codified as ASC Topic 740. ASC Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The Company determined the adoption to have no effect on results of operations or financial position at or for the year ended June 30, 2013 or 2012. The Company will record any future penalties and tax related interest expense as a component of provision for income taxes. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false0INCOME TAXESfalseINCOME TAXESUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://SGNI/role/IncomeTaxes12 XML 21 R6.htm IDEA: XBRL DOCUMENT

Condensed Statements of Cash Flows (Unaudited) (USD $)	12 Months Ended		81 Months Ended
Condensed Statements of Cash Flows (Unaudited) (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013
Cash flows from operating activities:
Net loss	$ (88,419)	$ (68,370)	$ (477,199)
Adjustments to reconcile net loss to net cash used in operating activities:
Equity issued for loan inducement	63,885	20,000	103,435
Gain on sale of short term investment	0	0	(12,734)
Changes in current assets and liabilities:
Accounts payable	9,620	29,509	90,408
Accrued interest payable - related party	20,052	0	20,502
Accounts payable related party	357	0	17,328
Net cash used in operating activities	5,495	(18,861)	(258,260)
Cash flows from investing activities:
Net cash provided by investing activities	0	0	40,570
Cash flows from financing activities:
Proceeds from Note	18,000	17,000	235,000
Debt discount	(23,219)	0	(23,219)
Issuance of Common Stock for Cash	0	0	3,500
Net cash provided by financing activities	(5,219)	17,000	215,281
Net increase (decrease) in cash and cash equivalents	276	(1,861)	(2,409)
Cash and cash equivalents - beginning balance	564	2,425	3,249
Cash and cash equivalents - ending balance	$ 840	$ 564	$ 840

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Jun. 30, 2013

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Note 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates —

Cash and Cash Equivalents —

We consider investments with original maturities of 90 days or less to be cash equivalents. As of June 30, 2013 and June 30, 2012, we have no cash equivalents.

Income Taxes —

Net Loss Per Share —

Concentration of Credit Risk —

Fair Value of Financial Instruments —

Fair Value Measurements and Disclosures –

Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement.

The Company’s adoption of fair value measurements and disclosures did not have a material impact on the financial statements and financial statement disclosures.

Recent Accounting Pronouncements

New Accounting Pronouncements Not Yet Adopted

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References+ Details

XML 23 R11.xml IDEA: STOCKHOLDERS’ DEFICIT 2.4.0.800000011 - Disclosure - STOCKHOLDERS’ DEFICITtruefalsefalse1false falsefalseFrom2012-07-01to2011-12-30http://www.sec.gov/CIK0001023198duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_EquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Equity [Abstract]2false 2us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 NOTE 5 STOCKHOLDERS DEFICIT   During the year ended June 30, 2007, we issued two warrants as part of an incentive for two notes payable from related parties.  The warrants were for the purchase of 2,000,000 shares of restricted common stock at an exercise price of $.01.  On August 24, 2010, these warrants were exercised by using the $10,000 note payable, related party loan balances issued on May 24, 2007 to C.W Gilluly and Private Capital Group, in lieu of cash.  In this transaction, 2,000,000 shares of common stock were issued for a par value of $0.01.   On May 31, 2011, C.W. Gilluly converted $40,000 in loans into 4,000,000 shares of restricted common stock.   On August 31, 2011, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before December 31, 2012. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan.    On August 8, 2012, the Corporation received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. 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STOCKHOLDERS’ DEFICIT

12 Months Ended

Jun. 30, 2013

Equity [Abstract]

STOCKHOLDERS’ DEFICIT

NOTE 5 – STOCKHOLDERS’ DEFICIT

On May 31, 2011, C.W. Gilluly converted $40,000 in loans into 4,000,000 shares of restricted common stock.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). 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Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.No definition available.false0Going Concern4false 2us-gaap_DevelopmentStageEnterpriseGeneralDisclosuresTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 Development Stage Activities Since we redeemed and converted all of the outstanding Series A Preferred Stock of Comtex News Network, Inc. at the end of September 2006. Starting October 1, 2006 we have not conducted any business operations. All of our operating results and cash flows reported in the accompanying unaudited condensed interim financial statements from October 1, 2006 are considered to be those related to development stage activities and represent the cumulative amounts from its development stage activities required to be reported. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for all or part of the detailed information required for development stage enterprises. The information may also be disclosed on an element-by-element basis. 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A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144681 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2144749 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 17 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318 false0Income Taxes8false 2us-gaap_EarningsPerSharePolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 Net Loss Per Share Basic net loss and diluted loss per share is calculated by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted net income per share is calculated by dividing the net income by the weighted-average number of shares and dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock options and warrants computed using the treasury stock method.  As of June 30, 2013, there were zero dilutive securities which are considered anti-dilutive. falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144384 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 false0Net Loss Per Share9false 2us-gaap_ConcentrationRiskCreditRiskus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 Concentration of Credit Risk Financial instruments that potentially subject us to a concentration of credit risk consist of cash.  We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may exceed FDIC insured limits. falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for credit risk.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28088331&loc=SL29635902-196195 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6875567&loc=d3e14489-108613 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61082-112788 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61044-112788 false0Concentration of Credit Risk10false 2us-gaap_FairValueOfFinancialInstrumentsPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 Fair Value of Financial Instruments Our financial instruments consist of cash, accounts payable, accrued expenses and notes payable.  The carrying values of cash, accounts payable, accrued expenses and notes payable are representative of their fair values due to their short-term maturities. falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for determining the fair value of financial instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155942 false0Fair Value of Financial Instruments11false 2SGNI_FairValueMeasurementsAndDisclosuresTextBlockSGNI_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 Fair Value Measurements and Disclosures ASC Topic 820 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. 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NOTE PAYABLE RELATED PARTIES

12 Months Ended

Jun. 30, 2013

Debt Disclosure [Abstract]

NOTE PAYABLE RELATED PARTIES

NOTE 3 – NOTE PAYABLE RELATED PARTIES, NET

Notes payable:

A summary of the notes payable activity is as follows:

Balance, June 30, 2012	$	157,000
Additional notes payable issued		18,000
Discount on note payable		(23,219	)
Balance, June 30, 2013	$	151,781

Accrued interest:

A summary of the accrued interest activity is as follows:

Balance, June 30, 2012	$	70,770
Accrued interest for the nine months ended June 30, 2013		20,052
Balance, June 30, 2013	$	90,822

During the year ended June 30, 2008, we received an additional $15,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and had an original due date of December 31, 2009. The note was extended with the same terms and a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $9,044 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $2,061 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2010, we received an additional $5,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $1,932 and is due at maturity. Accrued interest is included in the notes payable, related parties balance.

During the year ended June 30, 2011, we received an additional $10,000 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013. As of June 30, 2013, accrued interest payable totaled $717 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

On August 8, 2012, we received an infusion of $10,000 in order to continue its operations in the near-term. The Company executed a $10,000 due on demand note with Mr. Chip Brian, pursuant to which Mr. Brian advanced the Company $10,000 at a rate of 12% per annum. Both the principal and interest are payable to Mr. Brian on or before June 30, 2013. Additionally, the Company granted 1,000,000 shares of restricted common stock and a warrant to purchase an additional 1,000,000 shares of restricted common stock at an exercise price of $0.01 per share as an inducement for Mr. Brian to make the loan. The Company recorded interest expense related to the shares inducement based on the stock price on the grant date and amortized over the term of the loan and the unamortized portion is recorded as a discount on note payable. The Company recorded the fair value of the warrants using the Black-Scholes valuation model and the unamortized portion was also recorded as a discount to the note and classified to other assets. The amount of discount on note payable recorded as of June 30, 2013 was $57,358. The expected volatility is 78.87% and is based on the daily historical volatility of comparative companies, measured over the 5 years expected term of the option. The risk-free rate is 0.71% and is based on the implied yield on a U.S. Treasury zero-coupon issue with a remaining term closest to the expected term of the option. Both the interest expense recorded from the shares issuance and warrants issuance are amortized over the term of the loan. As of June 30, 2013, accrued interest payable totaled $1,067 and is due at maturity. Accrued interest is included in the notes payable and accrued interest, related parties balance.

On January 14, 2013, Mr. Chip Brian terminated and cancelled his warrants to purchase 2,000,000 shares of the Company’s common stock.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References+ Details

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Condensed Balance Sheets (Parenthetical)	Jun. 30, 2013	Jun. 30, 2012
Statement of Financial Position [Abstract]
Preferred Stock, Authorized	1,000,000	1,000,000
Preferred Stock, Issued	0	0
Common Stock, Authorized	20,000,000	20,000,000
Common Stock, Issued	183,927	170,865

XML 34 R14.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Jun. 30, 2013
Accounting Policies [Abstract]
Basis of Presentation	*Basis of Presentation* — Our financial statements have been prepared assuming that we will continue as a going concern. However, we have sustained recurring losses and as of June 30, 2013, we have no business operations and have a net working capital deficiency. These conditions, among others, give rise to substantial doubt about our ability to continue as a going concern. Management is continuing to seek additional equity capital to fund a merger or acquisition or to purchase an ongoing business. Until such time, we anticipate our working capital needs will be funded through notes from our major stockholders. Management believes these steps will provide us with adequate funds to sustain our continued existence. There is, however, no assurance that the steps taken by management will meet all of our needs or that we will continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Going Concern	*Going Concern* — The accompanying financial statements have been prepared assuming that we will continue as a going concern. We have not generated any revenue, have suffered recurring losses from operations since our inception and have an accumulated deficit of $840,962 at June 30, 2013. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might be necessary should we be unable to continue our existence. In addition, our recovery is dependent upon future events, the outcome of which is undetermined. We intend to continue to attempt to raise additional capital, but there can be no certainty that such efforts will be successful.
Development Stage Activities	*Development Stage Activities* – Since we redeemed and converted all of the outstanding Series A Preferred Stock of Comtex News Network, Inc. at the end of September 2006. Starting October 1, 2006 we have not conducted any business operations. All of our operating results and cash flows reported in the accompanying unaudited condensed interim financial statements from October 1, 2006 are considered to be those related to development stage activities and represent the cumulative amounts from its development stage activities required to be reported.
Use of Estimates	*Use of Estimates* — The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	*Cash and Cash Equivalents* — We consider investments with original maturities of 90 days or less to be cash equivalents. As of June 30, 2013 and June 30, 2012, we have no cash equivalents.
Income Taxes	*Income Taxes* — The Company accounts for income taxes in accordance with ASC Topic 740. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at currently effective tax rates, of future deductible or taxable amounts attributable to events that have been recognized on a cumulative basis in the financial statements. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized.
Net Loss Per Share	*Net Loss Per Share* — Basic net loss and diluted loss per share is calculated by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted net income per share is calculated by dividing the net income by the weighted-average number of shares and dilutive potential common shares outstanding during the period. Dilutive potential shares consist of dilutive shares issuable upon the exercise of outstanding stock options and warrants computed using the treasury stock method. As of June 30, 2013, there were zero dilutive securities which are considered anti-dilutive.
Concentration of Credit Risk	*Concentration of Credit Risk* — Financial instruments that potentially subject us to a concentration of credit risk consist of cash. We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may exceed FDIC insured limits.
Fair Value of Financial Instruments	*Fair Value of Financial Instruments* — Our financial instruments consist of cash, accounts payable, accrued expenses and notes payable. The carrying values of cash, accounts payable, accrued expenses and notes payable are representative of their fair values due to their short-term maturities.
Fair Value Measurements and Disclosures	*Fair Value Measurements and Disclosures* – ASC Topic 820 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The three levels are defined as follows: Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement. The Company’s adoption of fair value measurements and disclosures did not have a material impact on the financial statements and financial statement disclosures.

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Common Stock

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Accumulated deficit during development stage

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Begining balance, shares at Sep. 30, 2006 0 0

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Ending balance, shares at Jun. 30, 2008 0 6,669,210

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Exercise of warrants, shares 2,000,000

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Conversion of debt, shares 4,000,000

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Ending balance, shares at Jun. 30, 2012 0

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Reverse stock split (144,850) 144,850 0

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Jun. 30, 2013

Jun. 30, 2012

Current Assets

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Total Current Assets 840 564

Total Assets 840 564

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Accounts payable related parties 24,857 24,500

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Total Stockholders' Deficit (313,340) (288,806)

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XML 39 R7.xml IDEA: ORGANIZATION AND BASIS OF PRESENTATION 2.4.0.800000007 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATIONtruefalsefalse1false falsefalseFrom2012-07-01to2011-12-30http://www.sec.gov/CIK0001023198duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Organization, Consolidation and Presentation of Financial Statements [Abstract]2false 2us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 Note 1 ORGANIZATION AND BASIS OF PRESENTATION   StemGen, Inc. (the Company, We or Our) was incorporated in Delaware in 1992, and in 1996 received all of the remaining assets of Infotechnology, Inc. (Infotech), a Delaware company, following the completion of Infotechs Chapter 11 Bankruptcy reorganization, in accordance with an Assignment and Assumption Agreement, dated October 1, 1996 and effective as of June 21, 1996.   On December 24, 2012, the Corporation received a nonrefundable deposit of $32,500 under a LOI which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Companys corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Companys common stock were exchanged at a ratio of one for eighty. 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line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="7" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 44%; text-align: left; font-family: Times New Roman, Times, Serif">Tax benefit (expense) at statutory rate</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">30,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">23,000</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 10%; text-align: right; font-family: Times New Roman, Times, Serif">34</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Reconciling items:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; text-indent: 0.25in; font-family: Times New Roman, Times, Serif">State income taxes</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">3,500</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">2,700</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">4</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(33,500</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(25,700</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(38</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Effective tax rate</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">0</td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 false0Effective Tax Rate3false 2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2013</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">June 30, 2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax assets:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net operating losses carryforwards</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax assets</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Deferred tax liabilities:</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">-0-</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">  Total deferred tax liabilities</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Net deferred tax asset</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">548,576</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif">516,179</td> <td style="text-align: left; font-family: Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Valuation allowance</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(548,576</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid"> </td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(516,179</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif">Deferred tax asset, net</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 2.5pt double">  </td> <td style="text-align: left; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif"> </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 false0Deferred Tax Assets4false 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font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="text-align: center; font-family: Times New Roman, Times, Serif; font-weight: bold; border-bottom: black 1pt solid">2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left; font-family: Times New Roman, Times, Serif">Net loss, per books</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(88,419</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td> <td style="width: 8%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">$</td> <td style="width: 11%; text-align: right; font-family: Times New Roman, Times, Serif">(68,370</td> <td style="width: 1%; text-align: left; font-family: Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; font-family: Times New Roman, Times, Serif">Income subject to tax not recorded on the books:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">(Income) expense recorded on the books not included on the return:</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">Net loss, per return</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(88,419</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td> <td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif"> </td> <td style="text-align: left; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">$</td> <td style="text-align: right; font-family: Times New Roman, Times, Serif; border-bottom: black 1pt solid">(68,370</td> <td style="text-align: left; padding-bottom: 1pt; font-family: Times New Roman, Times, Serif">)</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt/normal Times New Roman, Times, Serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3"> </td> <td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 58%; text-align: left">Income tax expense, per return</td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">-0-</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Available net operating loss (NOL) carryover from prior tax years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,497,205</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,340,417</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL generated</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">88,419</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">68,370</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Total NOL carryover to future years</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,585,624</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">1,408,787</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">NOL expiring</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-0-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; 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SUBSEQUENT EVENTS
12 Months Ended

Jun. 30, 2013

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 8 – SUBSEQUENT EVENTS

On August 21, 2013, we received an additional $7,500 from Dr. C.W. Gilluly, our Chairman of the Board, President and Chief Executive Officer. This note has an interest rate of 12% per annum, is unsecured and has a due date of December 31, 2013.

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INCOME TAXES (Tables)
12 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

Effective Tax Rate

2013 2012

Tax benefit (expense) at statutory rate $ 30,000 34 % $ 23,000 34 %

Reconciling items:

State income taxes 3,500 4 % 2,700 4 %

Valuation allowance (33,500 ) (38 )% (25,700 ) (38 )%

Effective tax rate $ — 0 % $ — 0 %

Deferred Tax Assets

June 30,
2013 June 30,
2012

Deferred tax assets:

Net operating losses carryforwards $ 548,576 $ 516,179

 Total deferred tax assets 548,576 516,179

Deferred tax liabilities: -0- -0-

 Total deferred tax liabilities -0- -0-

Net deferred tax asset 548,576 516,179

Valuation allowance (548,576 ) (516,179 )

Deferred tax asset, net $ — $ —

Reconciliation of Net Loss

June 30,

2013 2012

Net loss, per books $ (88,419 ) $ (68,370 )

Income subject to tax not recorded on the books:

(Income) expense recorded on the books not included on the return:

Net loss, per return $ (88,419 ) $ (68,370 )

Income tax expense, per return $ -0- $ -0-

Available net operating loss (NOL) carryover from prior tax years 1,497,205 1,340,417

NOL generated 88,419 68,370

Total NOL carryover to future years 1,585,624 1,408,787

NOL expiring -0- -0-

NOL available to future years $ 1,585,624 $ 1,408,787

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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INCOME TAXES
12 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

INCOME TAXES

NOTE 6 – INCOME TAXES

The following table reconciles the Company’s statutory tax rate to the effective tax rate:

2013 2012

Tax benefit (expense) at statutory rate $ 30,000 34 % $ 23,000 34 %

Reconciling items:

State income taxes 3,500 4 % 2,700 4 %

Valuation allowance (33,500 ) (38 )% (25,700 ) (38 )%

Effective tax rate $ — 0 % $ — 0 %

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of deferred tax assets as of June 30, 2013 and 2012 are as follows:

June 30,
2013 June 30,
2012

Deferred tax assets:

Net operating losses carryforwards $ 548,576 $ 516,179

 Total deferred tax assets 548,576 516,179

Deferred tax liabilities: -0- -0-

 Total deferred tax liabilities -0- -0-

Net deferred tax asset 548,576 516,179

Valuation allowance (548,576 ) (516,179 )

Deferred tax asset, net $ — $ —

A reconciliation of net loss per books with net loss per return is as follows

June 30,

2013 2012

Net loss, per books $ (88,419 ) $ (68,370 )

Income subject to tax not recorded on the books:

(Income) expense recorded on the books not included on the return:

Net loss, per return $ (88,419 ) $ (68,370 )

Income tax expense, per return $ -0- $ -0-

Available net operating loss (NOL) carryover from prior tax years 1,497,205 1,340,417

NOL generated 88,419 68,370

Total NOL carryover to future years 1,585,624 1,408,787

NOL expiring -0- -0-

NOL available to future years $ 1,585,624 $ 1,408,787

In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some, or all, of the deferred tax asset will not be realized. The ultimate realization of the deferred tax asset is dependent upon the generation of future taxable income during the periods in which the net operating loss carryforwards are available. Management considers projected future taxable income, the scheduled reversal of deferred tax liabilities and available tax planning strategies that can be implemented by the Company in making this assessment. Based upon the level of historical taxable income and projections for future taxable income over the periods in which the net operating loss carryforwards are available to reduce income taxes payable, management has established a valuation allowance such that the net deferred tax asset is $0 as of June 30, 2013. The net change in the valuation allowance during the year ended June 30, 2013 was an increase of approximately $33,500.

As of June 30, 2013 we had net operating loss carryforwards for federal income tax purposes of $1,585,624, which will expire through 2031. Utilization of these net operating losses may be subject to limitations under IRC Section 382, in the event of significant changes in our stock ownership. To the extent that we are able to utilize available tax loss carryforwards that arose from operations in tax years prior to June 30, 1996, any benefit realized will be credited to additional paid in capital.

In June 2006, FASB issued Interpretation No. 48, "Accounting for Uncertainty in Income Taxes-an Interpretation of FASB Statement No. 109" ("FIN 48") which was codified as ASC Topic 740. ASC Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The Company determined the adoption to have no effect on results of operations or financial position at or for the year ended June 30, 2013 or 2012. The Company will record any future penalties and tax related interest expense as a component of provision for income taxes.

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ORGANIZATION AND BASIS OF PRESENTATION
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Jun. 30, 2013

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ORGANIZATION AND BASIS OF PRESENTATION

Note 1 – ORGANIZATION AND BASIS OF PRESENTATION

StemGen, Inc. (the “Company”, “We” or “Our”) was incorporated in Delaware in 1992, and in 1996 received all of the remaining assets of Infotechnology, Inc. (“Infotech”), a Delaware company, following the completion of Infotech’s Chapter 11 Bankruptcy reorganization, in accordance with an Assignment and Assumption Agreement, dated October 1, 1996 and effective as of June 21, 1996.

On December 24, 2012, the Corporation received a nonrefundable deposit of $32,500 under a LOI which it entered into on December 11, 2012 with StemGen Inc. a Nevada corporation. Effective February 5, 2013, the Company amended its Certificate of Incorporation. As a result of the Amendment, the Company’s corporate name changed from Amasys Corporation to StemGen, Inc and a reverse stock split was effectuated where all the outstanding shares of the Company’s common stock were exchanged at a ratio of one for eighty. The LOI was terminated on August 6, 2013.

Basis of Presentation —

Our financial statements have been prepared assuming that we will continue as a going concern. However, we have sustained recurring losses and as of June 30, 2013, we have no business operations and have a net working capital deficiency. These conditions, among others, give rise to substantial doubt about our ability to continue as a going concern. Management is continuing to seek additional equity capital to fund a merger or acquisition or to purchase an ongoing business. Until such time, we anticipate our working capital needs will be funded through notes from our major stockholders. Management believes these steps will provide us with adequate funds to sustain our continued existence. There is, however, no assurance that the steps taken by management will meet all of our needs or that we will continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Going Concern —

The accompanying financial statements have been prepared assuming that we will continue as a going concern. We have not generated any revenue, have suffered recurring losses from operations since our inception and have an accumulated deficit of $840,962 at June 30, 2013. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might be necessary should we be unable to continue our existence.

In addition, our recovery is dependent upon future events, the outcome of which is undetermined. We intend to continue to attempt to raise additional capital, but there can be no certainty that such efforts will be successful.

Development Stage Activities –

Since we redeemed and converted all of the outstanding Series A Preferred Stock of Comtex News Network, Inc. at the end of September 2006. Starting October 1, 2006 we have not conducted any business operations. All of our operating results and cash flows reported in the accompanying unaudited condensed interim financial statements from October 1, 2006 are considered to be those related to development stage activities and represent the cumulative amounts from its development stage activities required to be reported.

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Shareholders Equity (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Retained Earnings / Accumulated Deficit	Accumulated deficit during development stage	Total
Begining balance at Sep. 30, 2006	$ 0	$ 0	$ 317,045	$ (363,762)	$ 0	$ 57,748
Begining balance, shares at Sep. 30, 2006	0	0
Recognition of loss on sale of marketable equity securities						(37,773)
Comprehensive loss					(46,218)	(46,218)
Net loss						(83,991)
Ending balance at Jun. 30, 2007	0	66,692	317,045	(363,762)	(46,218)	(26,243)
Ending balance, shares at Jun. 30, 2007	0	6,669,210
Net loss					(48,186)	(48,186)
Ending balance at Jun. 30, 2008	0	66,692	317,045	(363,762)	(94,404)	(74,429)
Ending balance, shares at Jun. 30, 2008	0	6,669,210
Net loss					(111,762)	(111,762)
Ending balance at Jun. 30, 2009	0	66,692	317,045	(363,762)	(206,166)	(186,191)
Ending balance, shares at Jun. 30, 2009	0	6,669,210
Net loss					(55,201)	(55,201)
Ending balance at Jun. 30, 2010	0	66,692	317,045	(363,762)	(261,367)	(241,392)
Ending balance, shares at Jun. 30, 2010	0	6,669,210
Exercise of warrants		20,000				20,000
Exercise of warrants, shares		2,000,000
Conversion of debt		40,000				40,000
Conversion of debt, shares		4,000,000
Net loss					(59,044)	(59,044)
Ending balance at Jun. 30, 2011	0	126,692	317,045	(363,762)	320,411	240,436
Ending balance, shares at Jun. 30, 2011	0	12,669,210
Conversion of debt		10,000	10,000			20,000
Conversion of debt, shares		1,000,000
Net loss					(68,370)	(68,370)
Ending balance at Jun. 30, 2012	0	136,692	327,045	(363,762)	(388,781)	(288,806)
Ending balance, shares at Jun. 30, 2012	0
Conversion of debt		10,000	53,888			63,888
Conversion of debt, shares		1,000,000
Reverse stock split		(144,850)	144,850			0
Reverse stock split, shares		(14,485,283)
Net loss					(88,419)	(88,419)
Ending balance at Jun. 30, 2013	$ 0	$ 1,839	$ 525,783	$ (363,762)	$ (477,199)	$ (313,340)
Ending balance, shares at Jun. 30, 2013	0	183,927

Condensed Balance Sheets (USD $)	Jun. 30, 2013	Jun. 30, 2012
Current Assets
Cash	$ 840	$ 564
Total Current Assets	840	564
Total Assets	840	564
Current Liabilities
Accrued payable	46,720	37,100
Accounts payable related parties	24,857	24,500
Loan from related party	242,603	227,770
Total Liabilities	314,180	289,370
Stockholders' Deficit
Preferred stock, 1,000,000 shares authorized, no shares issued and outstanding, no rights or privileges designated	0	0
Common stock, (Authorized, 20,000,000 shares authorized, 183,927 and 170,865 shares issued and outstanding at June 30, 2013 and 2012, respectively	1,839	1,709
Additional Paid-in Capital	525,783	462,028
Deficit accumulated during the development stage	(840,962)	(752,543)
Total Stockholders' Deficit	(313,340)	(288,806)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 840	$ 564

DEPOSIT (Details Narrative) (USD $)	Jun. 30, 2013
Banking and Thrift [Abstract]
Deposit	$ 32,500
Purchase price for stock	$ 325,000

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Jun. 30, 2013	Sep. 19, 2013
Notes to Financial Statements
Entity Registrant Name	StemGen, Inc.
Entity Central Index Key	0001023198
Document Type	10-K
Document Period End Date	Jun. 30, 2013
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	No
Entity Filer Category	Smaller Reporting Company
Entity Public Float		$ 27,061
Entity Common Stock, Shares Outstanding		183,927
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2013