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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Jun. 30, 2015
CURRENT ASSETS:    
Cash & cash equivalents $ 1,060,184 $ 1,970,062
Accounts receivable 839,220 95,417
Inventory 436,541 85,849
Other current assets 24,876 0
Total current assets 2,360,821 2,151,328
Deposit 0 182,931
Property and equipment, net 1,166,693 0
Goodwill 219,256 0
Intangible assets, net 1,018,213 0
Total assets 4,764,983 2,334,259
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 997,644 269,501
Purchase consideration payable 214,035 0
Notes payable - related parties 308,500 8,500
Notes payable 8,500 8,500
Convertible Debenture, net 1,300,000 0
Total current liabilities 2,828,680 286,501
STOCKHOLDERS' DEFICIT    
Preferred stock, 50,000,000 authorized par $0.001 Series A: zero issued and outstanding at June 30, 2015 and 206,186 shares at June 30, 2014 0 0
Preferred stock, 50,000,000 authorized par $0.001 Series B: 3,754,355 issued and outstanding at June 30, 2016 and June 30, 2015 3,754 3,754
Common stock, $0.001 par value; 900,000,000 shares authorized; 67,953,870 shares issued and outstanding at at June 30, 2016 and June 30, 2015 67,954 67,954
Additional paid-in capital 8,325,620 8,325,620
Accumulated other comprehensive income (loss) (29,503) 0
Accumulated deficit (6,431,522) (6,349,570)
Total Stockholders' equity (deficit) 1,936,303 2,047,758
Total liabilities and Stockholders' deficit $ 4,764,983 $ 2,334,259