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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ DEFICIT (Unaudited) (USD $)
Preferred Stock Shares
Preferred Stock Amount
Common Stock Shares
Common Stock Amount
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, amount at Jun. 30, 2011    $ 1,000    $ 159,201 $ 14,283,077 $ (18,010,087)  
Beginning Balance, shares at Jun. 30, 2011 1,000    15,920,088            
Fair Value of Shareholder Guarantee of Notes Payable             129,931    129,931
Stock-Based Compensation             2    2
Net Loss for the Period                (586,569) (586,569)
Ending Balance, amount at Mar. 31, 2012    $ 1,000    $ 159,201 $ 14,413,010 $ (18,596,656) $ (4,023,445)
Ending Balance, shares at Mar. 31, 2012 1,000    15,920,088