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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
REVENUES        
AfterMaster Revenues $ 118,904 $ 48,739 $ 239,619 $ 103,225
Product Revenues 126,162 0 220,843 0
Total Revenues 245,066 48,739 460,462 103,225
COSTS AND EXPENSES        
Cost of Revenues (Exclusive of Depreciation and Amortization) 355,012 157,680 511,340 319,775
Depreciation and Amortization Expense 44,538 45,015 83,507 85,554
Research and Development 0 26,020 2,194 93,015
Advertising and Promotion Expense 16,649 2,565 18,665 17,644
Legal and Professional Expense 23,000 30,804 37,190 55,070
Non-Cash Consulting Expense 15,597 659,938 92,035 1,531,909
General and Administrative Expenses 818,042 915,206 1,605,032 1,628,042
Total Costs and Expenses 1,272,838 1,837,228 2,349,963 3,731,009
Loss from Operations (1,027,772) (1,788,489) (1,889,501) (3,627,784)
Other Expense        
Interest Expense (610,037) (378,522) (1,465,488) (747,595)
Derivative Expense (177,451) 0 (340,279) 0
Change in Fair Value of Derivative 963,041 (463) 1,109,364 (574)
Gain Loss on Extinguishment of Debt 0 9,236 90,042 9,236
Total Other Expense 175,553 (369,749) (606,361) (738,933)
Loss Before Income Taxes (852,219) (2,158,238) (2,495,862) (4,366,717)
Income Tax Expense 0 0 0 0
NET LOSS (852,219) (2,158,238) (2,495,862) (4,366,717)
Preferred Stock Accretion and Dividends (56,367) (45,620) (112,734) (87,858)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS $ (908,586) $ (2,203,858) $ (2,608,596) $ (4,454,575)
Basic and diluted Loss Per Share of Common Stock $ (0.01) $ (0.02) $ (0.02) $ (0.04)
Basic and Diluted -Weighted Average Number of Shares Outstanding 124,080,046 104,726,332 121,773,934 104,045,562
Other Comprehensive Income, net of tax        
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS $ (908,586) $ (2,203,858) $ (2,608,596) $ (4,454,575)
Unrealized gain on AFS Securities 10,860 (39,000) (64,800) (15,600)
COMPREHENSIVE LOSS $ (897,726) $ (2,242,858) $ (2,673,396) $ (4,470,175)