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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Current Assets:    
Cash $ 34,720 $ 60,953
Accounts receivable 7,280 9,309
Prepaid expenses 5,760 1,897
Total Current Assets 47,760 72,159
Equipment, net 70 171
Intangibles, net 64,170 80,208
Total Assets 112,000 152,538
Current Liabilities:    
Notes payable 555,120 548,384
Notes payable - related party 1,390,020 1,484,211
Accounts payable 671,240 624,153
Accounts payable - related party 96,110 96,110
Customer deposits 25,000
Deferred revenues 113,050 138,760
Payroll tax liabilities 151,700 238,718
Accrued expenses 61,424 75,374
Total Current Liabilities 3,038,664 3,230,710
Contingent earnout liability 155,000 155,000
Total Liabilities 3,193,664 3,385,710
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 September 30, 2016 and June 30, 2016 1,000 1,000
Common stock, par value $.01; authorized 50,000,000 shares, 39,538,007 shares issued and outstanding as of September 30, 2016 and June 30, 2016 395,380 395,380
Common stock to be issued, 955,000 shares and 940,000 shares, respectively 12,500 12,500
Additional paid-in capital 17,948,326 17,939,576
Accumulated deficit (21,438,870) (21,581,628)
Total Stockholders' Deficiency (3,081,664) (3,233,172)
Total Liabilities and Stockholders' Deficiency $ 112,000 $ 152,538