XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Jun. 30, 2017
Current Assets    
Cash $ 86,634 $ 250,728
Accounts receivable 152,877 97,103
Inventory, net 206,548 104,891
Available for sale securities 47,940 123,600
Prepaid expenses 462,720 507,254
Total Current Assets 956,719 1,083,576
Property and equipment, net 235,252 266,040
Intangible assets, net 97,758 102,243
Deposits 33,363 33,363
Prepaid expenses, net of current 0 9,104
Total Assets 1,323,092 1,494,326
Current Liabilities    
Accounts payable and other accrued expenses 393,642 459,975
Accrued interest 351,336 185,509
Deferred revenue 266,692 270,623
Accrued consulting services - related party 33,449 22,064
Lease payable 0 1,937
Derivative liability 2,447,585 2,145,065
Notes payable - related party 618,000 610,000
Notes payable, net of discount $29,744 and $0, respectively 195,744 40,488
Convertible notes payable - related party, net of discount of $2,847 and $3,818, respectively 3,952,153 3,951,182
Convertible notes payable, net of discount of $612,548 and $549,737, respectively 2,480,202 2,267,845
Total Current Liabilities 10,738,803 9,954,688
Total Liabilities 10,738,803 9,954,688
Stockholders' Deficit    
Common stock, authorized 250,000,000 shares, par value $0.001, 122,674,082 and 118,486,728 shares issued and outstanding, respectively 122,681 118,493
Additional paid in capital 64,305,892 63,627,987
Accumulated other comprehensive income 17,940 93,600
Accumulated deficit (73,865,333) (72,303,551)
Total Stockholders' Deficit (9,415,711) (8,460,362)
Total Liabilities and Stockholders' Deficit 1,323,092 1,494,326
Series A Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 16 16
Series A-1 Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 2,585 2,585
Series B Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 3 3
Series C Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 13 13
Series D Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 130 130
Series E Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 275 275
Series P Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock 87 87
Series S Convertible Preferred stock    
Stockholders' Deficit    
Preferred stock $ 0 $ 0