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Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Current Assets    
Cash $ 250,728 $ 394,325
Accounts receivable 97,103 11,389
Inventory 104,891 0
Available for sale securities 123,600 63,600
Prepaid expenses 507,254 1,078,819
Total Current Assets 1,083,576 1,548,133
Property and Equipment, net 266,040 294,557
Intangible Assets, net 102,243 99,186
Other Assets    
Deposits 33,363 33,363
Prepaid expenses, net of current 9,104 18,217
Total Assets 1,494,326 1,993,456
Current Liabilities    
Accounts payable and other accrued expenses 459,975 225,001
Accrued interest 185,509 77,335
Deferred Revenue 270,623 740,200
Accrued consulting services - related party 22,064 28,561
Lease Payable 1,937 984
Derivative Liability 2,145,065 0
Notes Payable - Related Party 610,000 575,000
Notes Payable 40,488 40,488
Convertible notes payable - related party , net of discount of $3,818 and $0 3,951,182 3,925,000
Convertible notes payable, net of discount of $549,737 and $22,282, respectively 2,267,845 1,029,718
Total Current Liabilities 9,954,688 6,642,287
Long-Term Liabilities    
Total Liabilities 9,954,688 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 2,585,000 and 2,185,000 shares issued and outstanding, respectively 2,585 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, 118,486,728 and 102,133,344 shares issued 118,493 102,140
Additional Paid In Capital 63,627,987 58,997,912
Accumulated other comprehensive income 93,600 33,600
Accumulated Deficit (72,303,551) (63,785,192)
Total Stockholders' Deficit (8,460,362) (4,648,831)
Total Liabilities and Stockholders' Deficit $ 1,494,326 $ 1,993,456