XML 11 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
REVENUES    
Session Revenues $ 20,682 $ 8,325
Advertising Revenues    2,000
AfterMaster Revenues 34,434 10,900
Total Revenues 55,116 21,225
COSTS AND EXPENSES    
Cost of Revenues (Exclusive of Depreciation and Amortization) 84,942 124,646
Depreciation and Amortization Expense 27,914 27,420
General and Administrative Expenses 788,080 879,604
Total Costs and Expenses 900,936 1,031,670
Loss from Operations (845,820) (1,010,445)
Other Income (Expense)    
Interest Expense (403,191) (331,168)
Gain (loss) on Extinguishment of Debt (45,676)   
Total Other Income (Expense) (448,867) (331,168)
Loss Before Income Taxes (1,294,687) (1,341,613)
NET LOSS (1,294,687) (1,341,613)
Preferred Stock Accretion and Dividends (17,016) (17,016)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (1,311,703) $ (1,358,629)
Basic and Diluted Loss Per Share of Common Stock $ (0.02) $ (0.04)
Weighted Average Number of Common Shares Outstanding 52,803,773 37,694,181