13. DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jun. 30, 2015

Discontinued Operations Tables

Assets of divested subsidiary

	May 7, 2015			June 30, 2014
Cash and cash equivalents	$	130,052		$	4,723
Accounts receivable, net		66,015			159,047
Due from related party		167,443			12,085
Inventory, net		190,499			474,035
Pre-Paid inventory, advance to supplier		219,149			-
Payroll advance		1,935			2,285
Current assets of subsidiary	$	775,093		$	652,175
Security deposits		11,222			11,222
Equipment		2,483			2,483
Network/office equipment		34,589			33,488
Accumulated depreciation		(30,820	)		(23,515	)
Non-Current assets of subsidiary	$	17,473		$	23,678
Total Assets of subsidiary	$	792,567		$	675,853

Liabilities of divested subsidiary

	May 7, 2015		June 30, 2014
Accounts payable	$	285,512	$	596,009
Sales tax liability		3,914		1,181
CA income tax provision		-		24,727
Payroll taxes payable		529		55,453
Total Accrued Expenses		289,955		677,370
Customer advances		82,475		6,752
Notes payable-related parties		-		10,000
Notes payable		-		50,000
Debt payable to Concierge		344,052		(5,548	)
Total liabilities of subsidiary	$	716,482	$	738,574