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Balance Sheets (USD $)
Sep. 30, 2011
Jun. 30, 2011
Balance Sheets  
Cash$ 81,837$ 14,996
Accounts receivable, net of allowance of $8,65072,21729,135
Inventories5,5776,132
Prepaid expenses16,65623,281
Employee advances2,6372,837
Total Current Assets178,92476,381
Property and Equipment, net of accumulated depreciation of $222,872 and $218,916, respectively12,51116,468
Total Assets191,43592,849
Current Liabilities:  
Notes payable155,489152,767
Notes payable, related party2,144,8932,087,894
Accounts payable827,008787,799
Deferred revenue219,69071,542
Payroll tax liabilities390,052340,628
Accrued expenses149,842219,028
Total Current Liabilities3,886,9743,659,658
Stockholders' Deficit:  
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding1,0001,000
Common stock, par value $.01; authorized 50,000,000 shares, 15,920,088 shares issued and outstanding159,201159,201
Additional paid-in capital14,283,07914,283,077
Accumulated deficit(18,138,819)(18,010,087)
Total Stockholders' Deficit(3,695,539)(3,566,809)
Total Liabilities and Stockholders' Deficit$ 191,435$ 92,849