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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ 285,855 $ (658,620)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities    
Depreciation 136 $ 483
Stock based compensation $ 25,068  
Fair value of stock options issued to employees   $ 181,171
Amortization of discount on notes payable   69,742
Interest accrued on notes payable $ 130,741 156,138
Changes in operating assets and liabilities:    
Accounts receivable 341,319 (15,577)
Restricted cash 351,717 1,503
Inventories (3,549) $ 345
Prepaid expenses 15,743  
Deferred revenues $ (649,703) $ 68,870
Employee advances   600
Payroll tax liabilities $ (73,297) $ 119,261
Customer deposits 62,255  
Accounts payables and accrued expenses 2,087 $ 60,434
Net cash provided (used) by operating activities 388,372 $ (15,650)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of fixed assets (1,232)  
Net cash used in investing activities $ (1,232)  
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from notes payable   $ 180,000
Repayments on notes payable $ (364,036) (47,208)
Net cash provided by (used in) financing activities (364,036) 132,792
NET INCREASE IN CASH 23,104 117,142
CASH AT BEGINNING OF PERIOD 75,918 62,115
CASH AT END OF PERIOD 99,022 $ 179,257
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for interest $ 13,421