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Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Jun. 30, 2015
Current Assets    
Cash $ 1,031,179 $ 2,185,702
Accounts receivable 1,000 4,500
Prepaid expenses 3,328,557 3,319,258
Total Current Assets 4,360,736 5,509,460
Property and Equipment, net 155,872 169,954
Intangible Assets, net 35,311 22,853
Note receivable 10,000 10,000
Deposits 13,675 13,675
Available for sale securities 1,200,000 0
Prepaid expenses, net of current 293,375 1,092,038
Total Assets 6,068,969 6,817,980
Current Liabilities    
Accounts payable and other accrued expenses 428,827 344,451
Accrued interest 74,902 93,762
Deferred revenue 2,500 2,500
Consulting services - related party 74,001 82,267
Lease Payable 25,694 36,426
Derivative Liability 0 12,814,941
Notes Payable - Related Party 625,000 625,000
Notes Payable 40,488 40,488
Convertible notes payable - related party, net of discount of $0 and $0 , repectively 3,925,000 3,925,000
Convertible notes payable, net of discount of $0 and $0, repectively 362,000 572,400
Total Current Liabilities 5,558,412 18,537,235
Long-Term Liabilities    
Total Liabilities 5,558,412 18,537,235
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, 685,000 and 616,000 shares issued and outstanding, respectively 685 616
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 250,000,000 shares, par value $0.001; 97,311,664 and 95,280,257 shares issued and outstanding, respectively 97,318 95,287
Subscription payable 0 35,000
Additional paid In capital 55,344,764 46,314,765
Accumulated other comprehensive income (600,000) 0
Accumulated Deficit (54,332,734) (58,165,447)
Total Stockholders' Equity (Deficit) 510,557 (11,719,255)
Total Liabilities and Stockholders' Deficit $ 6,068,969 $ 6,817,980