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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash $ 337,810 $ 250,478
Other Receivable 22,438 20,347
Other Current Assets 265,514 142,951
Total Current Assets 625,762 413,776
Property and Equipment, net 1,462,994 1,384,992
Property and Equipment, yet to be placed in service 298,620 484,462
Intangible Assets, net 204,437 237,085
Other Assets    
Deposits 103,016 104,016
Other Assets 76,254 77,934
Total Other Long-Term Assets 179,270 181,950
Total Assets 2,771,083 2,702,265
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts Payable and Accrued Expenses 1,057,743 1,042,964
Notes Payable - Related Party 575,000 0
Notes Payable 40,488 240,488
Convertible Notes Payable - Related Party, net of discount of $120,473 and $-0-, respectively 129,527 0
Convertible Notes Payable, net of discount of $6,603 and $68,387, respectively 218,397 31,613
Total Current Liabilities 2,021,155 1,315,065
Long-Term Liabilities    
Convertible Notes Payable, net of discount of $768,873 and $721,251, respectively 888,348 278,749
Total Liabilities 2,909,503 1,593,814
Stockholders' Equity    
Convertible Preferred Stock, authorized 10,000,000 shares, par value $0.001; 1,570,044 and 1,636,044 shares issued and outstanding, respectively 1,570 1,636
Common Stock, authorized 100,000,000 shares, par value $0.001; 33,570,779 and 30,916,182 shares issued and outstanding, respectively 33,571 30,916
Additional Paid-In Capital 32,775,187 30,748,186
Accumulated Deficit (32,948,748) (29,672,287)
Total Stockholders' Equity (138,420) 1,108,451
Total Liabilities and Stockholders' Equity $ 2,771,083 $ 2,702,265