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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
REVENUES        
AfterMaster Revenues $ 132,291 $ 266,621 $ 371,910 $ 369,844
Product Revenues 308,905 0 1,019,748 0
Total Revenues 441,196 266,621 1,391,658 369,844
COSTS AND EXPENSES        
Cost of Revenues (Exclusive of Depreciation and Amortization) 365,407 243,628 1,366,747 563,403
Depreciation and Amortization Expense 41,800 46,322 125,307 131,876
Research and Development 8,793 45,972 10,987 138,987
Advertising and Promotion Expense 28,939 24,865 47,604 42,509
Legal and Professional Expense 28,915 61,360 66,105 116,430
Non-Cash Consulting Expense 75,914 427,499 167,949 1,959,408
General and Administrative Expenses 588,816 653,160 2,193,848 2,281,202
Total Costs and Expenses 1,138,584 1,502,806 3,978,547 5,233,815
Loss from Operations (697,388) (1,236,185) (2,586,889) (4,863,971)
Other Income (Expense)        
Interest Expense (905,345) (401,829) (2,382,084) (1,149,424)
Derivative Expense (1,268,098) (197,200) (1,613,231) (197,200)
Change in Fair Value of Derivative 160,175 (434,125) 927,997 (434,699)
Gain Available for Sale Securities 240,000 0 240,000 0
Gain Loss on Extinguishment of Debt 4,681,469 0 4,771,511 9,236
Total Other Expense 2,908,201 (1,033,154) 1,944,193 (1,772,087)
Loss Before Income Taxes 2,210,813 (2,269,339) (642,696) (6,636,058)
Income Tax Expense 0 0 0 0
NET INCOME (LOSS) 2,210,813 (2,269,339) (642,696) (6,636,058)
Preferred Stock Accretion and Dividends (56,367) (41,999) (169,101) (129,855)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS $ 2,154,446 $ (2,311,338) $ (811,797) $ (6,765,913)
Basic Income(Loss) Per Share of Common Stock $ .02 $ (0.02) $ (0.01) $ (0.06)
Weighted Average Number of Shares Outstanding 130,950,689 109,468,240 124,785,081 106,238,848
Diluted Income (Loss) Per Share of Common Stock $ .01 $ (0.02) $ (0.01) $ (0.06)
Diluted -Weighted Average Number of Shares Outstanding 182,810,706 109,468,240 124,785,081 106,238,848
Other Comprehensive Income, net of tax        
NET INCOME/(LOSS) AVAILABLE TO COMMON SHAREHOLDERS $ 2,154,446 $ (2,311,338) $ (811,797) $ (6,765,913)
Unrealized gain(loss) on AFS Securities 64,800 15,000 0 (600)
COMPREHENSIVE INCOME/(LOSS) $ 2,219,246 $ (2,296,338) $ (811,797) $ (6,766,513)