XML 14 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Sales $ 776,607 $ 266,762 $ 800,365 $ 814,587
Cost of goods sold 261,663 92,416 346,787 393,102
Gross profit 514,944 174,346 453,578 421,485
Operating expenses:        
Selling, general and administrative expenses 2,721,934 2,428,697 4,891,525 6,601,353
Research and development 153,760 95,805 134,544 274,005
Total operating expenses 2,875,694 2,524,502 5,026,069 6,875,358
Loss from operations (2,360,750) (2,350,156) (4,572,491) (6,453,873)
Other income (expense)        
Interest income 8 $ 16 21 $ 276
Gain from reversal of litigation accrual $ 56,956 448,044
Gain (loss) on conversion of interest 12,841 $ (201,175)
Other income $ 448,422 2,278 $ 17,000
Loss on settlement $ (80,000) $ (412,867)
Loss on sale of assets $ (11,413)
Loss on extinguishment of debt $ (596,648)
Interest expense $ (254,794) $ (226,607) (394,903) $ (462,760)
Total other income (expense) (277,830) 221,831 (941,234) (658,072)
Net loss $ (2,638,580) $ (2,128,325) $ (5,513,725) $ (7,111,945)
Net loss per common share - basic and diluted $ (0.05) $ (0.05) $ (0.12) $ (0.2)
Weighted average shares outstanding - basic and diluted 48,368,086 44,165,535 45,190,119 36,410,142