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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Jun. 30, 2015
CURRENT ASSETS:    
Cash & cash equivalents $ 586,888 $ 1,970,062
Accounts receivable, net 165,955 95,417
Inventory, net 285,951 85,849
Other current assets 12,025 0
Total current assets 1,050,819 2,151,328
Deposits 13,441 183,931
Property and equipment, net 1,201,429 0
Goodwill 268,431 0
Total assets 2,534,120 2,334,259
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 576,453 269,501
Notes payable - related parties 8,500 8,500
Notes payable 8,500 8,500
Total current liabilities 593,453 $ 286,501
COMMITMENT & CONTINGENCY  
STOCKHOLDERS' EQUITY    
Preferred stock, 50,000,000 authorized par $0.001 Series B: 3,754,355 issued and outstanding at December 31, 2015 and June 30, 2015 3,755 $ 3,755
Common stock, $0.001 par value; 900,000,000 shares authorized; 67,953,870 shares issued and outstanding at December 31, 2015 and at June 30, 2015 67,954 67,954
Additional paid-in capital 8,325,620 8,325,620
Accumulated other comprehensive loss (16,357) 0
Accumulated deficit (6,440,305) (6,349,570)
Total Stockholders' equity 1,940,667 2,047,758
Total liabilities and Stockholders' equity $ 2,534,120 $ 2,334,259