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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Jun. 30, 2012
CURRENT ASSETS:    
Cash & cash equivalents $ 39,444 $ 102,022
Accounts receivable, net allowance for doubtful accounts of $25,926 and $12,486, respectively 113,386 264,309
Due from related party 11,084 10,084
Inventory 190,281 37,442
Advance to supplier 4,900 0
Assets of disposed subsidiary    12,411
Total current assets 359,095 426,268
Security deposits 11,222 11,222
Property and equipment, net 14,978 6,799
Total assets 385,295 444,289
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 522,773 452,637
Account payable - related parties    77,062
Advance from customers 202 9,250
Notes payable - related parties 28,000 150,000
Liabilities of disposed subsidiary    3,715
Total current liabilities 550,975 692,664
NON-CURRENT LIABILITIES:    
Long term notes payable of disposed subsidiary    20,000
Related party convertible debenture, net 204,700 88,672
Total long term liabilities 204,700 108,672
Total liabilities 755,675 801,336
STOCKHOLDERS' DEFICIT    
Preferred stock, 50,000,000 authorized par $0.001 at June 30, 2013 and 2012 Series A: 206,186 shares issued and outstanding 206 206
Preferred stock, 50,000,000 authorized par $0.001 Series B: 9,498,409 and 273,333 shares issued and outstanding at June 30, 2013 and June 30, 2012, respectively 9,498 273
Common stock, $0.001 par value; 900,000,000 shares authorized; 240,284,270 and 235,617,610 shares issued and outstanding at June 30, 2013 and June 30, 2012, respectively 240,285 235,618
Additional paid-in capital 3,953,521 3,805,357
Accumulated deficit (4,573,889) (4,668,865)
Total (370,380) (627,411)
Non-controlling interest    270,364
Total deficit (370,380) (357,047)
Total liabilities and deficit $ 385,295 $ 444,289