XML 29 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Current Assets    
Cash and cash equivalents $ 59,579 $ 4,018
Accounts receivable, net 82,704 77,786
Inventory 97,677 91,287
Prepaid expenses 46,348 43,316
Total Current Assets 286,308 216,407
Property, plant and equipment, net 6,118 13,607
Total Assets 292,426 230,014
Current Liabilities    
Credit line payable - related party 421,350 397,500
Accounts payable 97,508 93,758
Deferred revenue 228,833 215,880
Due to related party 7,844 7,400
Notes payable 88,230 83,236
Notes payable - Other 53,000 50,000
Derivative liabilities 119,578 109,704
Convertible notes payable - net of discount 671,400 597,500
Accrued expenses and other current liabilities 206,286 194,370
Total Current Liabilities 1,894,029 1,749,348
Credit line payable - Related party 0 0
Total Liabilities 1,894,029 1,749,348
SHAREHOLDERS' EQUITY    
Common stock: $0.0001 par value; 400,000,000 shares authorized 9,470 4,988
Additional paid in capital 16,685,314 16,685,314
Accumulated deficit (18,296,844) (18,209,693)
Total Shareholders' Equity (1,601,603) (1,519,334)
Total Liabilities and Shareholders' Equity 292,426 230,014
Series A Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock 0 0
Series B Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock 1 1
Series C Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock 14 14
Series D Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock 43 $ 43
Series E Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock $ 400