Consolidated Balance Sheet (USD $)	Sep. 30, 2011	Jun. 30, 2011
Current Assets:
Cash and cash equivalents	$ 683,902	$ 753,821
Prepaids and other current assets	20,688	9,632
Inventory,net	29,000
Note receivable-related party-Minot	80,000	125,000
Note receivable-related party-CPC	129,100
Current assets of discontinued operations		374,190
Total Current Assets	942,690	1,262,643
Property and Equipment, net	439,311
Non-current assets of discontinued operations		16,835
Other assets	43,658	6,530
Total Assets	1,425,659	1,286,008
Current Liabilities:
Accounts payable	55,015
Compass Bank payable	250,000
Payable to CP for equipment	155,000
Current liabilities of discontinued operations	181,156	240,975
Other accrued expenses		3,170
Deferred compensation-discontinued operations, current portion		622,500
Total Current Liabilities	641,171	866,645
Long Term Liabilities:
Deferred compensation-discontinued operations, less current portion	1,312,500
Total Liabilities	1,953,671	866,645
Shareholders' Equity (Deficit):
Series A Convertible Preferred Stock	6,114	6,114
Common Stock	433,258	433,258
Additional paid-in capital	28,062,670	27,998,045
Accumulated deficit	(29,030,054)	(28,018,054)
Total Shareholders' Equity (Deficit)	(528,012)	419,363
Total Liabilities and Shareholders' Equity (Deficit)	$ 1,425,659	$ 1,286,008