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STATEMENT OF CHANGES IN DEFICIT (USD $)
Preferred Stock (Series A)
Preferred Stock (Series B)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total Shareholders' Deficit
Concierge Technologies' Deficit
Non-controlling Interest
Total
Beginning Balance - Amount at Jun. 30, 2010 $ 5,000 $ 1,600 $ 184,315 $ 3,727,505 $ (4,399,695) $ (481,275) $ (481,275) $ 0 $ (481,275)
Beginning Balance - Shares at Jun. 30, 2010 5,000,000 1,600,000 184,315,200            
Beneficial conversion feature       100,000    100,000 100,000    100,000
Preferred shares issued for loan commitment fee, Shares   40,000              
Preferred shares issued for loan commitment fee, Amount   40   19,960    20,000 20,000    20,000
Series A preferred shares converted to common shares, Shares (4,403,814)   22,019,070            
Series A preferred shares converted to common shares, Amount (4,404)   22,019 (17,615)         0
Series B preferred shares converted to common shares, Shares   (1,366,667) 27,333,340            
Series B preferred shares converted to common shares, Amount   (1,367) 27,333 (25,967)         0
Gain on equipment exchange against related party note payable       3,033    3,033 3,033    3,033
Non-controlling Interest               108,931 108,931
Net loss         (344,658) (344,658) (344,658)    (344,658)
Ending Balance, Amount at Jun. 30, 2011 596 273 233,668 3,806,917 (4,744,353) (702,899) (702,899) 108,931 (593,968)
Ending Balance, Shares at Jun. 30, 2011 596,186 273,333 233,667,610            
Preferred shares issued for loan commitment fee, Amount                 0
Series A preferred shares converted to common shares, Shares (390,000)   1,950,000            
Series A preferred shares converted to common shares, Amount (390)   1,950 (1,560)         0
Non-controlling Interest               161,433 161,433
Net loss         75,487 75,487 75,487   75,487
Ending Balance, Amount at Jun. 30, 2012 $ 206 $ 273 $ 235,618 $ 3,805,357 $ (4,668,865) $ (627,411) $ (627,411) $ 270,364 $ (357,047)
Ending Balance, Shares at Jun. 30, 2012 206,186 273,333 235,617,610