Consolidated Balance Sheet (Unaudited) (USD $)	Sep. 30, 2012	Jun. 30, 2012
CURRENT ASSETS
Cash	$ 2,411	$ 2,123
Advances to employees	49
Prepaid Expenses	6,060
Total current assets	8,520	2,123
PROPERTY AND EQUIPMENT, net	8,543	8,776
OTHER NON-CURRENT ASSETS	319	319
Total other assets	319	319
	17,382	11,218
CURRENT LIABILITIES
Accounts payable, trade	703,563	710,417
Accrued liabilities	677,205	668,499
Accrued liabilities-majority shareholder	5,289,547	5,098,484
Notes payable-other	981,182	981,182
Note payable - majority shareholder	2,756,451	2,767,662
Convertible notes payable, net of discount of $0 and $64,347	231,380	163,033
Notes payable - minority shareholders	178,603	178,603
Derivative Liability	181,103	142,327
Deferred wages - employees	762,241	720,034
Customer deposits	389,767	389,767
Total current liabilities	12,151,042	11,820,008
LONG TERM LIABILITIES
Deferred wages and interest-majority shareholder	849,603	778,123
Total liabilities	13,000,645	12,598,131
DEFICIT IN STOCKHOLDERS' DEFICIT
Common stock, authorized, 150,000,000 shares, no par value 49,063,408 and 48,990,896 issued and outstanding respectively	38,027,057	38,018,888
Accumulated deficit	(51,010,320)	(50,605,801)
Total stockholders' deficit	(12,983,263)	(12,586,913)
	$ 17,382	$ 11,218