4. NOTES PAYABLE (Tables)

3 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable-Related Parties

Convertible notes payable due to related parties consisted of the following as of September 30, 2014 and June 30, 2014, respectively:

Convertible Notes Payable – Related Parties
	September 30,			June 30,
	2014			2014
$250,000 face value, issued in February 2010, interest rate of 12%, matures in February 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.		$	250,000		$	250,000
$250,000 face value, issued in May 2010, interest rate of 12%, matures in May 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			250,000			250,000
$250,000 face value, issued in August 2010, interest rate of 12%, matures in August 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			250,000			250,000
$250,000 face value, issued in December 2010, interest rate of 12%, matures in December 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			250,000			250,000
$250,000 face value, issued in November 2011, interest rate of 15%, matures in November 2012, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			250,000			250,000
$250,000 face value, issued in December 2011, interest rate of 15%, matures in June 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			250,000			250,000
$100,000 face value, issued in December 2011, interest rate of 15%, matures in June 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			100,000			100,000
$300,000 face value, issued in December 2011, interest rate of 15%, matures in June 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			300,000			300,000
$100,000 face value, issued in February 2012, interest rate of 15%, matures in August 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			100,000			100,000
$100,000 face value, issued in February 2012, interest rate of 15%, matures in August 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			100,000			100,000
$150,000 face value, issued in March 2012, interest rate of 15%, matures in September 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			150,000			150,000
$200,000 face value, issued in March 2012, interest rate of 15%, matures in September 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			200,000			200,000
$200,000 face value, issued in April 2012, interest rate of 10%, matures in October 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			200,000			200,000
$150,000 face value, issued in May 2012, interest rate of 10%, matures in November 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			150,000			150,000
$125,000 face value, issued in June 2012, interest rate of 10%, matures in December 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			125,000			125,000
$125,000 face value, issued in June 2012, interest rate of 10%, matures in December 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			125,000			125,000
$50,000 face value, issued in August 2012, interest rate of 10%, matures in February 2014, net of unamortized discount of $0  and $0 as of September 30, 2014 and June 30, 2014, respectively.			50,000			50,000
$50,000 face value, issued in September 2012, interest rate of 10%, matures in March 2014, net of unamortized discount of $0  and $0 as of September 30, 2014 and June 30, 2014, respectively.			50,000			50,000
$100,000 face value, issued in October 2012, interest rate of 10%, matures in April 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			100,000			100,000
$100,000 face value, issued in October 2012, interest rate of 10%, matures in April 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			100,000			100,000
$50,000 face value, issued in October 2012, interest rate of 10%, matures in April 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			50,000			50,000
$75,000 face value, issued in November 2012, interest rate of 10%, matures in May 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			75,000			75,000
$25,000 face value, issued in November 2012, interest rate of 10%, matures in May 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			25,000			25,000
$50,000 face value, issued in November 2012, interest rate of 10%, matures in May 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			50,000			50,000
$50,000 face value, issued in December 2012, interest rate of 10%, matures in June 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			50,000			50,000
$75,000 face value, issued in January 2013, interest rate of 10%, matures in July 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			75,000			75,000
$25,000 face value, issued in January 2013, interest rate of 10%, matures in July 2014, net of unamortized discount of $0 and $1 as of September 30, 2014 and June 30, 2014, respectively.			25,000			24,999
$35,000 face value, issued in January 2013, interest rate of 10%, matures in July 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			35,000			35,000
$5,000 face value, issued in February 2013, interest rate of 10%, matures in August 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			5,000			5,000
$10,000 face value, issued in February 2013, interest rate of 10%, matures in August 2014, net of unamortized discount of $0 and $1 as of September 30, 2014 and June 30, 2014, respectively.			10,000			9,999
$50,000 face value, issued in February 2013, interest rate of 10%, matures in August 2014, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.			50,000			50,000
$50,000 face value, issued in March 2013, interest rate of 10%, matures in September 2014, net of unamortized discount of $0 and $13 as of September 30, 2014 and June 30, 2014, respectively.			50,000			49,987
$75,000 face value, issued in April 2013, interest rate of 10%, matures in October 2014, net of unamortized discount of $0 and $546 as of September 30, 2014 and June 30, 2014, respectively.			75,000			74,454
$9,000 face value,of which $4,000 has been paid back, issued in June 2014, interest rate of 0%, matures in July 2014, net of unamortized discount of $0 and $1,200 as of September 30, 2014 and June 30, 2014, respectively.			5,000			7,800
Total convertible notes payable – related parties			3,930,000			3,932,239
Less current portion			3,930,000			3,932,239
Convertible notes payable – related parties, long-term		$	-		$	-

Schedule of Convertible Notes Payable-Non-Related Parties

Convertible notes payable due to non-related parties consisted of the following as of September 30, 2014 and June 30, 2014, respectively:

Convertible Notes Payable - Non-Related Parties
	September 30,		June 30,
	2014		2014
$100,000 face value, issued in September 2011, interest rate of 0%, originally matured in December 2011, extended to November 2014, net of unamortized discount of $0 and  $0 as of September 30, 2014 and June 30, 2014, respectively.	$	100,000	$	100,000
$15,000 face value, issued in October 2011, interest rate of 10%, matures in June 2012, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.		15,000		15,000

$75,000 face value, issued in January 2012, interest rate of 12%, originally matured in June 2013, extended to November 2014, net of unamortized discount of $0 and  $0 as of September 30, 2014 and June 30, 2014, respectively.	75,000	75,000
$50,000 face value, issued in August 2012, interest rate of 10%, matures in February 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.	50,000	50,000
$10,000 face value, issued in September 2012, interest rate of 10%, matures in March 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.	10,000	10,000
$50,000 face value of which $9,600 was converted leaving a $40,400 face value, issued in November 2012, interest rate of 10%, matures in November 2013 and an additional penalties were added to the principal of $120,348 bringing the face value to $160,748, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.	160,748	160,748
$30,000 face value, issued in February 2013, interest rate of 0%, matures in November 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.	30,000	30,000
$20,000 face value, issued in April 2013, interest rate of -0-%, matures in October 2013, net of unamortized discount of $0 and $0 as of September 30, 2014 and June 30, 2014, respectively.	20,000	20,000
$100,000 face value, of which $100,000 has been converted.	-	100,000
$50,000 face value, of which $50,000 has been converted.	-	50,000
$50,000 face value, of which $50,000 has been.	-	50,000
$50,000 face value, of which $50,000 has been converted.	-	46,132
$30,000 face value, issued in March 2014, interest rate of 0%, matures in September 2014, net of unamortized discount of $0 and $7,011 as of September 30, 2014 and June 30, 2014, respectively.	30,000	22,989
$20,000 face value, of which $20,000 has been converted.	-	20,000
$25,000 face value, of which $25,000 has been converted.	-	9,563
$15,000 face value, issued in June 2014, interest rate of 6%, matures December 2014, net unamortized discount of $6,557 and $14,098 as of September 30, 2014 and June 30, 2014, respectively.	8,443	902

$20,000 face value, issued in June 2014, interest rate of 6%, matures December 2014, net unamortized discount of $8,743 and $18,798 as of September 30, 2014 and June 30, 2014, respectively.	11,257	1,202
$30,000 face value, of which $30,000 has been converted.	-	1,967
$20,000 face value, issued in June 2014, interest rate of 6%, matures December 2014, net unamortized discount of $8,743 and $18,798 as of September 30, 2014 and June 30, 2014, respectively.	11,257	1,202
$25,000 face value, issued in June 2014, interest rate of 6%, matures September 2014, net unamortized discount of $0 and $25,000 as of September 30, 2014 and June 30, 2014, respectively.	25,000	-

$15,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $1,613 as of September 30, 2014.		13,387		-
$10,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $1,087 as of September 30, 2014.		8,913		-
$10,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $1,522 as of September 30, 2014.		8,478		-
$7,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $1,065 as of September 30, 2014.		5,935		-
$5,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $978 as of September 30, 2014.		4,022		-
$10,000 face value, issued in August 2014, interest rate of 6%, matures November 2014, net unamortized discount of $5,326 as of September 30, 2014.		4,674		-
$25,000 face value, of which $25,000 was converted.		-		-
$10,000 face value, issued in August 2014, interest rate of 6%, matures December 5 2014, net unamortized discount of $7,253 as of September 30, 2014.		2,747		-
$30,000 face value, issued in August 2014, interest rate of 6%, matures December 5 2014, net unamortized discount of $23,023 as of September 30, 2014.		6,977		-
$100,000 face value, issued in August 2014, interest rate of 6%, matures December 5 2014, net unamortized discount of $79,121 as of September 30, 2014.		20,879		-
$100,000 face value, issued in August 2014, interest rate of 6%, matures December 5 2014, net unamortized discount of $87,912 as of September 30, 2014.		12,088		-
$40,000 face value, issued in August 2014, interest rate of 6%, matures December 5 2014, net unamortized discount of $40,000 as of September 30, 2014.		-		-
Total convertible notes payable – non-related parties		634,805		764,705
Less current portion		634,805		764,705
Convertible notes payable – non-related parties, long-term	$	-	$	-

Schedule of Non-Convertible Notes Payable-Related Parties

Notes payable due to related parties consisted of the following as of September 30, 2014 and June 30, 2014, respectively:

Notes Payable – Related Parties
	September 30,			June 30,
	2014			2014
Face value of $200,000, issued in April 2011, original maturity date of August 2011 extended to September 2014, 30,000 warrants per month were granted in lieu of interest through June 2011, warrants increased to 50,000 shares per month through August 2011, from September until maturity, the note bears interest at 12%.		$	200,000		$	200,000
Face value of $250,000, issued in September 2011, matures in September 2012 extended to September 2014, 25,000 warrants per month issued for first 90 days, note bears interest at 15% from December 2011 through maturity.			250,000			250,000
Face value of $125,000, issued in October 2011, matures in October 2012 extended to September 2014, 30,000 warrants issued in lieu of interest through December 2011, note bears interest at 0% from December 2011 through maturity.			125,000			125,000
Face value of $35,000, issued in January 2014, matures in February 2014 extended to September 2014, note bears interest at 10%, interest is accrued monthly and paid quarterly by issuing restricted stock until the January 2015 and thereafter interest to be paid in cash.			35,000			35,000
Total notes payable – related parties			610,000			610,000
Less current portion			610,000			610,000
Notes payable - related parties, long term		$	-		$	-

Schedule of Non-Convertible Notes Payable-Non-Related Parties

Notes payable due to non-related parties consisted of the following as of September 30, 2014 and June 30, 2014, respectively:

Notes Payable – Non-Related Parties
	September 30,			June 30,
	2014			2014
Various term notes with total face value of $40,488 due upon demand, interest rates range from 12% to 14%.		$	40,488		$	40,488
Total note payable – non-related parties			40,488			40,488
Less current portion			40,488			40,488
Notes payable – non-related parties, long-term		$	-		$	-