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Consolidated Balance Sheets - USD ($)
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS      
Cash $ 7,479 $ 44,627 $ 33,374
Accounts receivable 191,601 37,885 216,641
Prepaid expenses 55,024 63,220 56,472
Inventory 265,959 291,089 177,851
Property & equipment, net 54,511 59,733 78,973
Deposits 21,919 17,391 21,919
Total Current Assets 520,063 426,002 484,338
OTHER ASSETS      
Goodwill 429,225 549,368 421,372
Intangible assets, net 1,055,372 5,612,067 1,106,831
TOTAL ASSETS 2,081,090 6,647,170 2,113,433
CURRENT LIABILITIES      
Accounts payable and accrued expenses 362,160 507,464 143,756
Deferred revenue 25,224 7,754 175,569
Warrant Liability   105,809  
Accrued interest payable (current portion) 52,568 178,368 3,224
Notes payable, net of debt discount of $120,085 in 2015, $55,982 in 2014 and $0 in 2013 314,018 359,915 370,000
Debentures - related parties (current portion), net of debt discount of $29,384 in 2015 and $68,926 in 2015   150,108  
Customer deposits   16,325  
Total Current Liabilities 753,970 1,325,743 692,549
NON-CURRENT LIABILITIES      
Accrued compensation $ 906,928 1,276,077 395,667
Accrued interest payable (non-current portion)   $ 57,820
Notes payable, net of debt discount of $67,726 in 2014 and $0 in 2013 $ 24,274 380,774
Debentures - related parties (non-current portion), net of debt discount of $76,492 497,586 3,229,804 $ 511,465
Contingent consideration 324,379 4,886,655 308,273
Total Non-Current Liabilities 1,753,167 6,212,398 1,273,225
TOTAL LIABILITIES 2,507,137   1,965,774
STOCKHOLDERS' EQUITY (Deficit)      
Common stock: 150,000,000 shares authorized, at $0.001 par value, 40,845,545, 27,112,263 and 21,548,456 shares issued and outstanding, respectively 27,113 40,846 21,549
Additional paid-in capital 10,778,807 13,991,924 6,531,110
Accumulated deficit (11,231,967) (13,597,998) (6,405,000)
Total Stockholders' Equity (Deficit) (426,047) 434,772 147,659
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (Deficit) $ 2,081,090 $ 6,647,170 $ 2,113,433