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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
REVENUES        
Session Revenues $ 0 $ 2,310 $ 0 $ 3,730
AfterMaster Revenues 36,154 24,505 55,934 52,245
Licensing Revenues 0 0 1,800,000 200,000
Total Revenues 36,154 26,815 1,855,934 255,975
COSTS AND EXPENSES        
Cost of Revenues (Exclusive of Depreciation and Amortization) 108,949 84,444 202,083 167,621
Depreciation and Amortization Expense 17,983 9,537 35,001 43,893
General and Administrative Expenses 2,604,198 1,600,667 4,770,762 2,501,592
Total Costs and Expenses 2,731,130 1,694,648 5,007,846 2,713,106
Loss from Operations (2,694,976) (1,667,833) (3,151,912) (2,457,131)
Other Expense        
Interest Expense (250,345) (1,561,649) (430,725) (2,089,997)
Derivative Expense 0 (66,381) 0 (126,126)
Change in Fair Value of Derivative 0 (725,593) 4,374,585 (753,138)
Gain (Loss) on Extinguishment of Debt 47,897 0 143,344 (28,517)
Total Other Income (Expense) (202,448) (2,353,623) 4,087,204 (2,997,778)
Income (Loss) Before Income Taxes (2,897,424) (4,021,456) 935,292 (5,454,909)
Income Tax Expense 0 0 0 0
NET INCOME (LOSS) (2,897,424) (4,021,456) 935,292 (5,454,909)
Preferred Stock Accretion and Dividends (16,789) (15,881) (19,427) (32,897)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS $ (2,914,213) $ (4,037,337) $ 915,865 $ (5,487,806)
Basic Income (Loss) Per Share of Common Stock $ (0.03) $ (0.05) $ 0.01 $ (0.07)
Weighted Average Number of Shares Outstanding 98,587,644 82,078,713 97,041,083 78,474,438
Diluted Income Per Share of Common Stock $ (.03) $ (.05) $ 0.01 $ (.07)
Diluted Weighted Average Number of Shares Outstanding 98,587,644 82,078,713 113,212,421 78,474,438
Other Comprehensive Income, net of tax        
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS $ (2,914,213) $ (4,037,337) $ 915,865 $ (5,487,806)
Unrealized loss on AFS Securities (1,170,000) 0 (1,770,000) 0
COMPREHENSIVE INCOME (LOSS) $ (4,084,213) $ (4,037,337) $ (854,135) $ (5,487,806)