Notes Payable

3 Months Ended

Mar. 31, 2014

Debt Disclosure [Abstract]

Notes Payable

G. NOTES PAYABLE

Notes payable consist of the following:

	March 31, 2014		June 30, 2013
	(UNAUDITED)
Convertible notes payable (includes $128,921 and $132,921, respectively, to non-related parties), unsecured, interest at 8%, due September 2010 through November 2010. The principal and accrued interest are convertible at a conversion price of $0.30. The principal and interest is due immediately on the event of default or change of control. The holders also received warrants to purchase one share of common stock for every $2 of investment. The Company recorded a $20,981 discount on the notes payable for the value of the warrants issued. The discount was fully amortized over the term of the notes payable.  There was no unamortized discount as of March 31, 2014 and June 30, 2013, respectively.  The notes are now in default.	$	709,815	$	739,815

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Convertible notes payable to related parties, unsecured, principal and interest are convertible into common stock at $0.05 to $0.33 per share, interest at 8 % to 10%, due on demand November 2010.  The notes are now in default.		1,075,420		1,023,173
Convertible note payable to related party, secured by the Company’s intellectual property, principal and interest are convertible into common stock at $0.25 per share subject to board of directors’ approval, interest at 8%. The note was due November 2010 and is now in default.		270,871		258,871
Note payable to related party, secured by the Company’s intellectual property, interest at 8% due August 2010 and is now is default.		525,633		502,578
Notes payable to related parties, unsecured, interest at 0% to 8%, due on demand.		140,504		134,430
Note payable, unsecured, interest at 10%, due January 2010 and is now in default.		30,192		27,167
Notes payable, secured by the Company's certificate of deposit with a financial institution and classified on the balance sheet as restricted cash, interest at 5%, convertible into common stock at $0.08 per share, due on demand.		31,849		30,753
Convertible note payable, unsecured, principal and interest are convertible into common stock at $0.30 to $0.40 per share subject to board of directors’ approval, interest at 5% to 8%, due January 2011 to March 2013 and $12,187 is now in default.		13,850		23,411
Notes payable, unsecured, interest at 5%, due January 2013.		—		301,228
Note payable, secured by the Company’s intellectual property, interest at variable rates starting September, 2012, due December 2012 and is now in default.		281,672		270,150
Convertible note payable, unsecured, principal and interest are convertible into common stock at $1.00 per share subject to board of directors’ approval, interest at 8% due November 2009 and is now in default.		—		1,525
Grand total	$	3,079,806	$	3,313,101

For the purposes of Balance Sheet presentation notes payable have been grouped as follows:

	March 31,		June 30,
	2014		2013
Notes payable	$	486,005	$	787,153
Notes payable, related party		2,593,801		2,525,948
	$	3,079,806	$	3,313,101