18. DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jun. 30, 2016

Discontinued Operations Tables

Assets of divested subsidiary

	May 7, 2015
Cash and cash equivalents	$	130,052
Accounts receivable, net		66,015
Due from related party		167,443
Inventory, net		190,499
Pre-Paid inventory, advance to supplier		219,149
Payroll advance		1,935
Current assets of subsidiary	$	775,093
Security deposits		11,222
Equipment		2,483
Network/office equipment		34,589
Accumulated depreciation		(30,820
Non-Current assets of subsidiary	$	17,473
Total Assets of subsidiary	$	792,567

Liabilities of divested subsidiary

	May 7, 2015
Accounts payable	$	285,512
Sales tax liability		3,914
CA income tax provision		-
Payroll taxes payable		529
Total Accrued Expenses		289,955
Customer advances		82,475
Notes payable-related parties		-
Notes payable		-
Debt payable to Concierge		344,052
Total liabilities of subsidiary	$	716,482