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Consolidated Balance Sheets - USD ($)
Sep. 30, 2014
Jun. 30, 2014
Current Assets    
Cash $ 323,680 $ 77,876
Other Receivable 785 3,400
Other Current Assets 9,111 20,499
Total Current Assets 333,576 101,775
Property and Equipment, net 104,388 133,730
Property and Equipment, yet to be placed in service 62,500 31,250
Intangible Assets, net 16,976 11,990
Other Assets    
Deposits 115,557 $ 107,057
Other assets 185,658
Total Other Long-Term Assets 301,215 $ 107,057
Total Assets 818,655 385,802
Current Liabilities    
Accounts payable and other accrued expenses 845,022 951,563
Accrued interest 91,253 74,483
Deferred Revenue 6,000 3,500
Consulting Services - Related Party 133,568 278,568
Lease Payable 30,768 $ 30,768
Derivative liability 389,970
Notes Payable - Related Party 610,000 $ 610,000
Notes Payable 40,488 40,488
Convertible notes payable - related party, net of dicount of $0 and $1,761 , repectively 3,930,000 3,932,239
Convertible notes payable, net of dicount of $272,943 and $161,043, repectively 634,805 764,705
Total Current Liabilities 6,711,874 6,686,314
Long-Term Liabilities    
Lease Payable, net of current portion $ 46,854 $ 55,374
Convertible related party notes payable, net of dicount of $0 and $561, repectively
Total Liabilities $ 6,758,728 $ 6,741,688
Stockholders' Deficit    
Convertible preferred stock, Series A; $0.001 par value; 100,000 shares authorized, 15,500 shares issued and outstanding 16 16
Convertible preferred stock, Series A-1; $0.001 par value; 3,000,000 shares authorized, 696,000 shares issued and outstanding 696 696
Convertible preferred stock, Series B; $0.001 par value; 200,000 shares authorized, 3,500 shares issued and outstanding 3 3
Convertible preferred stock, Series C; $0.001 par value; 1,000,000 shares authorized, 13,404 shares issued and outstanding 13 13
Convertible preferred stock, Series D; $0.001 par value; 375,000 shares authorized, 130,000 shares issued and outstanding 130 130
Convertible preferred stock, Series E; $0.001 par value; 1,000,000 shares authorized, 275,000 shares issued and outstanding 275 275
Convertible preferred stock, Series P; $0.001 par value; 600,000 shares authorized, 86,640 shares issued and outstanding $ 87 $ 87
Convertible preferred stock, Series S; $0.001 par value; 50,000 shares authorized, -0- shares issued and outstanding
Common stock, authorized 100,000,000 shares, par value $0.001; 79,447,357 and 70,296,203 shares issued and outstanding, respectively $ 79,450 $ 70,297
Additional paid In capital 42,397,839 40,557,726
Accumulated Deficit (48,418,582) (46,985,129)
Total Stockholders' Deficit (5,940,073) (6,355,886)
Total Liabilities and Stockholders' Deficit $ 818,655 $ 385,802