XML 38 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
REVENUES        
Session Revenues $ 2,310 $ 6,240 $ 3,730 $ 26,922
AfterMaster Revenues 24,505 36,459 52,245 70,893
Licensing Revenues 0 0 200,000 0
Total Revenues 26,815 42,699 255,975 97,815
COSTS AND EXPENSES        
Cost of Revenues (Exclusive of Depreciation and Amortization) 84,444 122,915 167,621 207,857
Depreciation and Amortization Expense 9,537 26,880 43,893 54,794
General and Administrative Expenses 1,600,667 797,494 2,501,592 1,585,574
Total Costs and Expenses 1,694,648 947,289 2,713,106 1,848,225
Loss from Operations (1,667,833) (904,590) (2,457,131) (1,750,410)
Other Expense        
Interest Expense (1,561,649) (395,066) (2,089,997) (798,257)
Derivative Expense (66,381) 0 (126,126) 0
Change in Fair Value of Derivative (725,593) 0 (753,138) 0
Gain (Loss) on Extinguishment of Debt 0 27,713 (28,517) 27,713
Impairment of assets 0 0 0 (45,676)
Total Other Expense (2,353,623) (367,353) (2,997,778) (816,220)
Loss Before Income Taxes (4,021,456) (1,271,943) (5,454,909) (2,566,630)
NET LOSS (4,021,456) (1,271,943) (5,454,909) (2,566,630)
Preferred Stock Accretion and Dividends (15,881) (17,016) (32,897) (34,032)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS $ (4,037,337) $ (1,288,959) $ (5,487,806) $ (2,600,662)
Basic and Diluted Loss Per Share of Common Stock $ (.05) $ (0.02) $ (.07) $ (0.05)
Weighted Average Number of Shares Outstanding 82,078,713 58,416,841 78,474,438 55,464,433