XML 22 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
Dec. 31, 2011
Jun. 30, 2011
LIABILITIES AND STOCKHOLDERS' EQUITY    
Discount on related party convertible notes payable, current $ 120,473 $ 0
Discount on convertible notes payable 6,603 68,387
Discount on related party convertible notes payable, noncurrent $ 761,653 $ 721,251
Convertible preferred stock, par value $ 0.001 $ 0.001
Convertible preferred stock, authorized shares 10,000,000 10,000,000
Convertible preferred stock, issued shares 1,570,044 1,636,044
Convertible preferred stock, outstanding shares 1,570,044 1,636,044
Common stock, par value $ 0.001 $ 0.001
Common stock, authorized shares 100,000,000 100,000,000
Common stock, issued shares 33,570,779 30,916,182
Common stock, outstanding shares 33,570,779 30,916,182