6. Notes Payable and Capital Lease Obligations: Schedule of Notes Payable and Capital Lease Obligations (Tables)

12 Months Ended

Jun. 30, 2015

Tables/Schedules

Schedule of Notes Payable and Capital Lease Obligations

	June 30, 2015		June 30, 2014
1. Promissory note – unrelated parties	$	247,084	$	53,800
2. Notes payable - stockholder		220,000		304,000
3. Notes payable – related party		-		65,000
4. Notes payable – former executive officer		-		55,863
5. Promissory Note – Kenosha Area Business Alliance		74,648		91,065
6. Note payable – vendor		34,980		-
7. Capital Lease		45,592		-
Total notes payable and capital leases		622,304		569,728
Less current maturities		(533,929)		(339,605)
Total long term maturities	$	88,375	$	230,123