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Statements of Cash Flows (USD $)
3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES  
Net loss$ (128,732)$ (248,446)
Depreciation3,9567,153
Amortization of discount on notes payable 6,439
Fair value of stock options issued to employees2532
Changes in operating assets and liabilities:  
Accounts receivable(43,082)54,469
Inventories555(1,474)
Employee advances200700
Prepaid expenses6,6256,625
Deferred revenue148,1488,951
Payroll tax liabilities49,42466,528
Accounts payables and accrued expenses(29,976)27,808
Interest accrued on notes payable40,22138,079
Net cash provided (used) by operating activities47,341(32,636)
CASH FLOWS FROM INVESTING ACTIVITIES  
Issuance of note receivable (60,000)
Net cash used by investing activities (60,000)
CASH FLOWS FROM FINANCING ACTIVITIES  
Proceeds from notes payable19,500100,000
Net cash provided by financing activities19,500100,000
NET INCREASE IN CASH66,8417,364
CASH AT BEGINNING OF PERIOD14,99631,915
CASH AT END OF PERIOD81,83739,279
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION  
Cash paid for interest$ 173$ 231