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Consolidated Balance Sheets - USD ($)
Dec. 31, 2014
Jun. 30, 2014
Current Assets    
Cash $ 580,412 $ 77,876
Other Receivable 31,779 3,400
Other Current Assets 9,111 20,499
Total Current Assets 621,302 101,775
Property and Equipment, net 99,271 133,730
Property and Equipment, yet to be placed in service 93,750 31,250
Intangible Assets, net 34,742 11,990
Other Assets    
Deposits 122,307 107,057
Other assets 41,877 0
Total Other Long-Term Assets 164,184 107,057
Total Assets 1,013,249 385,802
Current Liabilities    
Accounts payable and other accrued expenses 712,670 951,563
Accrued interest 96,766 74,483
Deferred Revenue 6,000 3,500
Consulting Services - Related Party 122,127 278,568
Derivative liability 2,078,509 (0)
Lease Payable 30,768 30,768
Notes Payable - Related Party 625,000 610,000
Notes Payable 40,488 40,488
Convertible notes payable - related party, net of dicount of $0 and $1,761 , repectively 3,925,000 3,932,239
Convertible notes payable, net of discount of $35,005 and $161,043, repectively 837,743 764,705
Total Current Liabilities 8,475,071 6,686,314
Long-Term Liabilities    
Lease Payable, net of current portion 41,699 55,374
Convertible related party notes payable, net of dicount of $0 and $561, repectively 0 0
Total Liabilities 8,516,770 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, 641,000 and 696,000 shares issued and outstanding, respectively 641 696
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 0 0
Common stock, authorized 100,000,000 shares, par value $0.001; 85,571,925 and 70,296,203 shares issued and outstanding, respectively 85,577 70,297
Additional paid In capital 44,849,775 40,557,726
Accumulated Deficit (52,440,038) (46,985,129)
Total Stockholders' Deficit (7,503,521) (6,355,886)
Total Liabilities and Stockholders' Deficit $ 1,013,249 $ 385,802