XML 27 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions (Details 1) - USD ($)
Sep. 30, 2015
Jun. 30, 2015
Summary of payables to related parties    
Notes payable Officers' & Director $ 471,168 $ 494,480
Accrued Wages Officers/Accrued fees [1] 103,444 58,333
Due to Affiliates 204,295 188,045
Interest Payable 137,782 129,671
Total Payable to Officers / Affiliates 916,689 870,529
Durando [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director 286,065 283,565
Accrued Wages Officers/Accrued fees $ 47,222 $ 29,167
Due to Affiliates
Interest Payable $ 29,973 $ 25,311
Total Payable to Officers / Affiliates 363,260 338,043
Dotoli [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director 124,015 115,915
Accrued Wages Officers/Accrued fees $ 23,611 $ 14,583
Due to Affiliates
Interest Payable $ 12,706 $ 10,743
Total Payable to Officers / Affiliates 160,332 141,241
Smiley [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director 5,000 5,000
Accrued Wages Officers/Accrued fees $ 23,611 $ 14,583
Due to Affiliates
Interest Payable $ 95,103 $ 93,617
Total Payable to Officers / Affiliates 123,714 113,200
Total Notes Payable-Officers' [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director $ 415,080 $ 404,480
Accrued Wages Officers/Accrued fees
Due to Affiliates
Interest Payable $ 137,782 $ 129,671
Total Payable to Officers / Affiliates $ 552,862 $ 534,151
K Durando [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director
Accrued Wages Officers/Accrued fees $ 9,000 $ 0
Due to Affiliates
Interest Payable
Total Payable to Officers / Affiliates $ 9,000 $ 0
Biderman [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director $ 56,088 $ 90,000
Accrued Wages Officers/Accrued fees
Due to Affiliates $ 174,000 $ 160,000
Interest Payable
Total Payable to Officers / Affiliates $ 230,088 $ 250,000
Microphase [Member]    
Summary of payables to related parties    
Notes payable Officers' & Director
Accrued Wages Officers/Accrued fees
Due to Affiliates $ 30,295 $ 28,045
Interest Payable
Total Payable to Officers / Affiliates $ 30,295 $ 28,045
[1] included in accounts payable & accrued expenses