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Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Jun. 30, 2016
Current Assets    
Cash $ 169,454 $ 394,325
Accounts receivable, net 118,300 11,389
Inventory 506,566 0
Available for sale securities 63,000 63,600
Prepaid expenses 753,024 1,078,819
Total Current Assets 1,610,344 1,548,133
Property and Equipment, net 308,216 294,557
Intangible Assets, net 109,674 99,186
Deposits 33,363 33,363
Prepaid expenses, net of current 11,376 18,217
Total Assets 2,072,973 1,993,456
Current Liabilities    
Accounts payable and other accrued expenses 500,653 225,001
Accrued interest 150,132 77,335
Deferred revenue 662,398 740,200
Accrued consulting services - related party 47,930 28,561
Lease Payable 13,897 984
Derivative Liability 1,539,737 0
Notes Payable - Related Party 580,000 575,000
Notes Payable 40,488 40,488
Convertible notes payable - related party 3,925,000 3,925,000
Convertible notes payable, net of discount of $546,429 and $22,282, respectively 2,052,335 1,029,718
Total Current Liabilities 9,512,570 6,642,287
Long-Term Liabilities    
Total Liabilities 9,512,570 6,642,287
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 2,685,000 and 2,185,000 shares issued and outstanding, respectively 2,685 2,185
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; 113,531,151 and 102,133,344 shares issued and outstanding, respectively 113,537 102,140
Additional paid In capital 62,911,907 58,997,912
Stock Subscription Receivable (80,000) 0
Accumulated other comprehensive income 33,000 33,600
Accumulated Deficit (70,421,250) (63,785,192)
Total Stockholders' Deficit (7,439,597) (4,648,831)
Total Liabilities and Stockholders' Deficit $ 2,072,973 $ 1,993,456