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Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Current Assets:    
Cash $ 139,086 $ 46,693
Accounts receivable 7,071 8,139
Prepaid expenses 5,328 1,985
Total Current Assets 151,485 56,817
Intangibles, net 16,042
Total Assets 151,485 72,859
Current Liabilities:    
Accounts payable 671,197 647,946
Accounts payable, related party 96,110 96,110
Accrued expenses 63,507 72,101
Convertible notes and notes payable – in default 602,261 575,323
Convertible notes and notes payable, related party 2,994,599 2,293,866
Deferred revenues 30,000 72,492
Derivative liabilities 728,000
Total Current Liabilities 4,457,674 4,485,838
Contingent earnout liability 155,000 155,000
Total Liabilities 4,612,674 4,640,838
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 1,000 1,000
Common stock, par value $.01; authorized 150,000,000 shares and 50,000,000 shares, respectively; 39,538,007 shares issued and outstanding 395,380 395,380
Common stock to be issued, 145,000 shares to be issued 12,500 12,500
Additional paid-in capital 18,099,576 17,974,576
Accumulated deficit (22,969,645) (22,951,435)
Total Stockholders' Deficiency (4,461,189) (4,567,979)
Total Liabilities and Stockholders' Deficiency $ 151,485 $ 72,859