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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2016
Jun. 30, 2015
CURRENT ASSETS:    
Cash & cash equivalents $ 878,981 $ 1,970,062
Accounts receivable, net 177,266 95,417
Inventory, net 295,329 85,849
Other current assets 12,331 0
Total current assets 1,363,906 2,151,328
Deposits 172,857 183,931
Property and equipment, net 1,257,340 0
Goodwill 268,431 0
Total assets 3,062,535 2,334,259
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 638,302 269,501
Convertible Promissory Note payable - related parties, net 450,000 0
Notes payable - related parties 8,500 8,500
Notes payable 8,500 8,500
Total liabilities $ 1,105,302 $ 286,501
COMMITMENT & CONTINGENCY
STOCKHOLDERS' EQUITY    
Preferred stock, 50,000,000 authorized par $0.001 Series B: 3,754,355 issued and outstanding at March 31, 2016 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 March 31, 2016 and at June 30, 2015 67,954 67,954
Additional paid-in capital 8,325,620 8,325,620
Accumulated other comprehensive income (loss) (1,083) 0
Accumulated deficit (6,439,012) (6,349,570)
Total Stockholders' equity 1,957,233 2,047,758
Total liabilities and Stockholders' equity $ 3,062,535 $ 2,334,259