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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2013
Jun. 30, 2013
Current Assets:    
Cash $ 309,154 $ 75,918
Accounts receivables, net of allowance of $13,151 and $13,151 respectively 2,955 288,323
Inventories 7,944 4,815
Prepaid expenses 9,457 32,887
Total Current Assets 329,510 401,943
Restricted cash 38,163 $ 499,277
Property and Equipment, net 1,199  
Total Assets 368,872 $ 901,220
Current Liabilities:    
Notes payable - in default 479,166 787,153
Notes payable, related party - in default 2,555,235 2,525,948
Accounts payable 513,298 497,518
Accounts payable, related party 72,141 82,129
Customer deposits 87,177 71,287
Deferred revenues 370,723 1,026,675
Payroll tax liabilities 651,679 680,461
Accrued expenses 146,498 143,309
Total Current Liabilities 4,875,917 5,814,480
Stockholders' Deficiency:    
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding as of December 31, 2013 and June 30, 2013 1,000 1,000
Common stock, par value $.01; authorized 50,000,000 shares, 15,920,088 shares issued and outstanding as of December 31, 2013 and June 30, 2013 159,201 159,201
Common stock to be issued, 175,000 shares and 125,000 shares, respectively 13,262 10,477
Additional paid-in capital 14,594,181 14,594,181
Accumulated deficit (19,274,689) (19,678,119)
Total Stockholders' Deficiency (4,507,045) (4,913,260)
Total Liabilities and Stockholders' Deficiency $ 368,872 $ 901,220