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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2014
Jun. 30, 2013
Current Assets:    
Cash $ 99,022 $ 75,918
Accounts receivables, net of allowance of $13,151 and $13,151 respectively 47,004 288,323
Inventories 8,364 4,815
Prepaid expenses 17,144 32,887
Total Current Assets 171,534 401,943
Restricted cash 147,560 $ 499,277
Property and Equipment, net 1,096  
Total Assets 320,190 $ 901,220
Current Liabilities:    
Notes payable - in default 486,005 787,153
Notes payable, related party - in default 2,593,801 2,525,948
Accounts payable 491,115 497,518
Accounts payable, related party 82,156 82,129
Customer deposits 133,542 71,287
Deferred revenues 376,972 1,026,675
Payroll tax liabilities 607,164 680,461
Accrued expenses 151,772 143,309
Total Current Liabilities 4,922,527 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 March 31, 2014 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 March 31, 2014 and June 30, 2013 159,201 159,201
Common stock to be issued, 450,000 shares and 125,000 shares, respectively 35,545 10,477
Additional paid-in capital 14,594,181 14,594,181
Accumulated deficit (19,392,264) (19,678,119)
Total Stockholders' Deficiency (4,602,337) (4,913,260)
Total Liabilities and Stockholders' Deficiency $ 320,190 $ 901,220