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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
REVENUES    
AfterMaster Revenues $ 517,689 $ 338,725
Product Revenues 1,131,812 541,259
Total Revenues 1,649,501 879,984
COSTS AND EXPENSES    
Cost of Revenues (Exclusive of Depreciation and Amortization) 1,565,798 1,250,365
Depreciation and Amortization Expense 158,505 178,071
Research and Development 15,771 221,437
Advertising and Promotion Expense 258,257 45,183
Legal and Professional Expense 94,102 119,520
Non-Cash Consulting Expense 296,005 2,209,950
General and Administrative Expenses 3,637,201 2,956,464
Total Costs and Expenses 6,025,639 6,980,990
Loss from Operations (4,376,138) (6,101,006)
Other Income (Expense)    
Interest Expense (3,178,179) (1,876,031)
Derivative Expense (2,787,712) (376,427)
Change in Fair Value of Derivative 1,161,227 (138,693)
Gain Available for Sale Securities 240,000 0
Gain Loss on Extinguishment of Debt 4,762,594 1,724
Impairment of assets (74,991) (27,926)
Total Other Expense 122,939 (2,417,353)
Loss Before Income Taxes (4,253,199) (8,518,359)
Income Tax Expense 0 0
NET LOSS (4,253,199) (8,518,359)
Preferred Stock Accretion and Dividends (225,468) (169,850)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS $ (4,478,667) $ (8,688,209)
Basic and Diluted Loss Per Share of Common Stock $ (0.03) $ (0.08)
Weighted Average Number of Shares Outstanding 131,144,651 108,520,687
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS $ (4,478,667) $ (8,688,209)
Unrealized gain on AFS securities (93,600) 60,000
COMPREHENSIVE LOSS $ (4,478,667) $ (8,628,209)