Related Party Transactions (Tables)

3 Months Ended

Sep. 30, 2015

Related Party Transactions [Abstract]

Summary of compensation to related parties

	Durando		Dotoli		Smiley		Sub-total- Officers'		K. Durando		Biderman		Microphase		Total
Consulting / Salary	$	50,000	$	25,000	$	25,000	$	100,000							$	100,000
Interest	$	4,662	$	1,963	$	1,487	$	8,112							$	11,562
Selling & Marketing									$	18,000			$	2,250	$	20,250
Finders Fees											$	14,000			$	14,000
Total compensation for the Three Months Ended September 30, 2015	$	54,662	$	26,963	$	26,487	$	108,112	$	18,000	$	14,000	$	2,250	$	145,812

 

		Durando			Dotoli			Smiley			Sub-total- Officers'		K. Durando		Biderman		Microphase			Total
Consulting / Salary	$	50,000		$	25,000		$	25,000		$	100,000								$	100,000
Interest		$	4,451		$	1,328		$	1,884		$	7,663			$	1,088				$	8,751
Rent																	$	4,457		$	4,457
Selling & Marketing													$	23,000						$	23,000
G&A																	$	9,525		$	9,525
Finders Fees															$	10,000				$	10,000
Total compensation for the Three Months Ended September 30, 2014		$	54,451		$	26,328		$	26,884		$	107,663	$	23,000	$	11,088	$	13,982		$	155,733

Summary of payables to related parties

							Total Notes
	Durando		Dotoli		Smiley		Payable- Officers'		K. Durando		Biderman		Microphase		Total
Notes payable Officers' & Director	$	286,065	$	124,015	$	5,000	$	415,080			$	56,088			$	471,168
Accrued Wages Officers/Accrued fees	$	47,222	$	23,611	$	23,611			$	9,000					$	103,444	**
Due to Affiliates											$	174,000	$	30,295	$	204,295
Interest Payable	$	29,973	$	12,706	$	95,103	$	137,782							$	137,782
Total Payable to Officers / Affiliates as of September 30, 2015	$	363,260	$	160,332	$	123,714	$	552,862	$	9,000	$	230,088	$	30,295	$	916,689

** included in accounts payable & accrued expenses

							Total Notes
	Durando		Dotoli		Smiley		Payable- Officers'		K. Durando		Biderman		Microphase		Total
Notes payable Officers' & Director	$	283,565	$	115,915	$	5,000	$	404,480			$	90,000			$	494,480
Accrued Wages Officers	$	29,167	$	14,583	$	14,583			$	0					$	58,333	**
Due to Affiliates											$	160,000	$	28,045	$	188,045
Interest Payable	$	25,311	$	10,743	$	93,617	$	129,671							$	129,671
Total Payable to Officers / Affiliates as of June 30, 2015	$	338,043	$	141,241	$	113,200	$	534,151	$	0	$	250,000	$	28,045	$	870,529

** included in accounts payable & accrued expenses