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Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Current Assets    
Cash $ 390,191 $ 250,728
Accounts receivable 203,720 97,103
Inventory 0 104,891
Available for sale securities 0 123,600
Prepaid expenses 388,374 507,254
Total Current Assets 982,285 1,083,576
Property and Equipment, net 143,360 266,040
Intangible Assets, net 0 102,243
Other Assets    
Deposits 25,117 33,363
Prepaid expenses, net of current 0 9,104
Total Assets 1,150,762 1,494,326
Current Liabilities    
Accounts payable and other accrued expenses 1,592,257 459,975
Accounts payable - related party 0 0
Accrued interest 351,189 185,509
Deferred Revenue 2,400 270,623
Accrued consulting services - related party 70,621 22,064
Lease Payable 0 1,937
Derivative Liability 2,815,520 2,145,065
Notes Payable - Related Party 76,000 610,000
Notes payable, net of discount of $77,090 and $0, respectively 642,910 40,488
Convertible notes payable - related party, net of discount of $4,422 and $0, respectively 115,078 3,951,182
Convertible notes payable, net of discount of $812,306 and $549,737, respectively 2,959,456 2,267,845
Total Current Liabilities 8,625,432 9,954,688
Total Liabilities 8,625,432 9,954,688
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 shares issued and outstanding, respectively 2,585 2,585
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, 133,446,521 and 118,486,728 shares issued and outstanding, respectively $ 133,742 $ 118,493
Common stock to be issued (28,841,381) 0
Additional Paid In Capital $ 68,916,676 $ 63,627,987
Accumulated other comprehensive income 0 93,600
Accumulated Deficit (76,456,750) (72,303,551)
Total Stockholders' Deficit (7,474,668) (8,460,362)
Total Liabilities and Stockholders' Deficit $ 1,150,762 $ 1,494,326