5. NOTES PAYABLE (Tables)

9 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable-Related Parties

	March 31,			June 30,
	2016			2015
Various term notes with total face value of $3,925,000 issued from February 2010 to April 2013, interest rates range from 10% to 15%, net of unamortized discount of $0 as of March 31, 2016 and June 30, 2015.		$	3,925,000		$	3,925,000
Total convertible notes payable – related parties			3,925,000			3,925,000
Less current portion			3,925,000			3,925,000
Convertible notes payable – related parties, long-term		$	-		$	-

Schedule of Convertible Notes Payable-Non-Related Parties

			March 31,				June 30,
			2016				2015
$15,000 face value, issued in October 2011, interest rate of 10%, matures in June 2012, net of unamortized discount of $0 and $0 as of March 31, 2016 and June 30, 2015, respectively.			$	15,000			$	15,000
$50,000 face value, issued in August 2012, interest rate of 10%, matures in February 2013, net of unamortized discount of $0 and $0 as of March 31, 2016 and June 30, 2015, respectively.				50,000				50,000
$10,000 face value, issued in September 2012, interest rate of 10%, matures in March 2013, net of unamortized discount of $0 and $0 as of March 31, 2016 and June 30, 2015, respectively.				10,000				10,000
$50,000 face value of which $17,500 was paid, $9,600 was converted, and $22,900 was forgiven.				-				40,400
$30,000 face value of which $30,000 was forgiven.				-				30,000
$20,000 face value of which $20,000 was forgiven.				-				20,000
$30,000 face value of which $30,000 was converted.				-				30,000
$15,000 face value of which $15,000 was converted.				-				15,000
$20,000 face value, issued in June 2014, interest rate of 6%, matures December 2014, net unamortized discount of $0 and $0 as of March 31, 2016 and June 30, 2015, respectively.				20,000				20,000
$20,000 face value of which $20,000 was converted.				-				20,000
$25,000 face value of which $25,000 was converted.				-				25,000
$10,000 face value of which $10,000 was converted.				-				10,000
$7,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $0 and $0 as of March 31, 2016 and June 30, 2015, respectively.		7,000				7,000
$5,000 face value of which $5,000 was converted.		-				5,000
$100,000 face value of which $100,000 was converted.		-				100,000
$100,000 face value of which $100,000 was converted.		-				100,000
$40,000 face value of which $40,000 was converted.		-				40,000
$35,000 face value of which $35,000 was converted.		-				35,000
$100,000 face value, issued in October 2015, interest rate of 6%, matures February 2016.		100,000				-
$600,000 face value, issued in November 2015, interest rate of 0%, an OID of $100,000, matures May 2016, net unamortized discount of $27,473 of March 31, 2016.		572,527				-
$100,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $4,177 of March 31, 2016.		95,823				-
$15,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $640 of March 31, 2016.		14,360				-
$25,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $4,681 of March 31, 2016.		20,319				-
$10,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $1,913 of March 31, 2016.		8,087				-
$100,000 face value, issued in March 2016, interest rate of 10%, matures March 2017, net unamortized discount of $18,775 of March 31, 2016.		81,225				-
$10,000 face value, issued in March 2016, interest rate of 10%, matures March 2017, net unamortized discount of $445 of March 31, 2016.		9,555				-
Total convertible notes payable – non-related parties		1,003,896				572,400
Less current portion		1,003,896				572,400
Convertible notes payable – non-related parties, long-term	$	-			$	-

Schedule of Non-Convertible Notes Payable-Related Parties

	March 31,		June 30,
	2016		2015
Various term notes with total face value of $610,000 issued from April 11 to January 2014, interest rates range from 0% to 15%, net of unamortized discount of $0 as of June 30, 2015 and June 30, 2014, respectively, of which $35,000 has been paid.	$	575,000	$	575,000
Face value of $50,000, issued in December 2014, matures in January 2015, note bears interest at 0%.		50,000		50,000
Total notes payable – related parties		625,000		625,000
Less current portion		625,000		625,000
Notes payable - related parties, long term	$	-	$	-

Schedule of Non-Convertible Notes Payable-Non-Related Parties

	March 31,		June 30,
	2016		2015
Various term notes with total face value of $40,488 due upon demand, interest rates range from 0% to 14%.	$	40,488	$	40,488
Total note payable – non-related parties		40,488		40,488
Less current portion		40,488		40,488
Notes payable – non-related parties, long-term	$	-	$	-