XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
REVENUES    
Session Revenues $ 1,420 $ 20,682
AfterMaster Revenues 27,740 34,434
Total Revenues 29,160 55,116
COSTS AND EXPENSES    
Cost of Revenues (Exclusive of Depreciation and Amortization) 83,177 84,942
Depreciation and Amortization Expense 34,356 27,914
General and Administrative Expenses 900,925 788,080
Total Costs and Expenses 1,018,458 900,936
Loss from Operations (989,298) (845,820)
Other Expense    
Interest Expense (528,348) (403,191)
Gain (Loss) on Extinguishment of Debt (28,517)   
Impairment of assets    (45,676)
Total Other Expense (556,865) (448,867)
Loss Before Income Taxes (1,546,163) (1,294,687)
NET LOSS (1,546,163) (1,294,687)
Preferred Stock Accretion and Dividends (17,016) (17,016)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS $ (1,563,179) $ (1,311,703)
Basic and Diluted Loss Per Share of Common Stock $ (0.02) $ (0.02)
Weighted Average Number of Shares Outstanding 74,870,162 52,803,773