Consolidated Balance Sheet (USD $)	Jun. 30, 2012	Jun. 30, 2011
Current Assets:
Cash and cash equivalents	$ 75,043	$ 753,881
Accounts receivable, net	149,156
Prepaids and other current assets	31,304	9,632
Inventory, net	172,223
Note receivable-related party-CPC	146,319
Note receivable-related party-Minot 123		125,000
Accrued royalties receivable from CPC	2,400
Current assets of discontinued operations		374,130
Total Current Assets	576,445	1,262,643
Property and Equipment:
Leasehold improvements	93,235
Furniture and office equipment	7,923
Automobiles	11,984
Equipment	672,383
Total Property and Equipment	785,525
Less accumulated depreciation and amortization	107,194
Property and Equipment, net	678,331
Debt issuance costs, net	7,380
Non-current assets of discontinued operations		16,835
Other Assets	43,657	6,530
Total Assets	1,305,813	1,286,008
Current Liabilities:
Accounts payable	170,832
Sale-leaseback obligation-current portion	35,383
Accrued vacation, payroll and payroll taxes	29,236
Payable for equipment	155,000
Other accrued expenses	246,240	3,170
Current liabilities of discontinued operations	18,143	240,975
Current portion of deferred compensation-discontinued operations		622,500
Total Current Liabilities	654,834	866,645
Long Term Liabilities:
Notes payable-subordinated debt, net of discount	610,615
Sale-leaseback obligation, less current portion	66,533
Non current portion of deferred compensation-discontinued operations	262,500
Total Long-Term Liabilities	939,648
Total Liabilities	1,594,482	866,645
Shareholders' Equity (Deficit)
Series A Convertible Preferred Stock, $.01 par value:	6,114	6,114
Common Stock, $.01 par value:	523,887	433,258
Additional paid-in capital	28,462,631	27,998,045
Accumulated deficit	(29,281,301)	(28,018,054)
Total Shareholders' Equity (Deficit)	(288,669)	419,363
Total Liabilities and Shareholders' Equity (Deficit)	$ 1,305,813	$ 1,286,008