0001213900-16-018226.txt : 20161110 0001213900-16-018226.hdr.sgml : 20161110 20161110171341 ACCESSION NUMBER: 0001213900-16-018226 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 71 CONFORMED PERIOD OF REPORT: 20160930 FILED AS OF DATE: 20161110 DATE AS OF CHANGE: 20161110 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Provision Holding, Inc. CENTRAL INDEX KEY: 0001335493 STANDARD INDUSTRIAL CLASSIFICATION: HOUSEHOLD AUDIO & VIDEO EQUIPMENT [3651] IRS NUMBER: 200754724 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-127347 FILM NUMBER: 161989107 BUSINESS ADDRESS: STREET 1: 9253 ETON AVENUE, CITY: CHATSWORTH STATE: CA ZIP: 91311 BUSINESS PHONE: (818) 775-1624 MAIL ADDRESS: STREET 1: 9253 ETON AVENUE, CITY: CHATSWORTH STATE: CA ZIP: 91311 FORMER COMPANY: FORMER CONFORMED NAME: MailTec, Inc. DATE OF NAME CHANGE: 20050805 10-Q 1 f10q0916_provisionholding.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended September 30, 2016

☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from _____ to _____

Commission File No. 333-127347

PROVISION HOLDING, INC.

(Exact name of Registrant as specified in its charter)

Nevada		20-0754724
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

9253 Eton Avenue, Chatsworth, California

(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: (818) 775-1624

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for at least the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “accelerated filer, large accelerated filer and smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☐	Smaller reporting company	☒

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

There were 97,336,227 shares of the Registrant’s $0.001 par value common stock outstanding as of November 9, 2016.

INDEX

		Page No.
Part I. Financial Information

Item 1.	Financial Statements	1

	Condensed Consolidated Balance Sheets as of September 30, 2016 (Unaudited) and June 30, 2016	1

	Condensed Consolidated Statements of Operations for the three months ended September 30, 2016 and 2015 (Unaudited)	2

	Condensed Consolidated Statement of Stockholders’ Deficit for the three months ended September 30, 2016 (Unaudited)	3

	Condensed Consolidated Statements of Cash Flows for the three months ended September 30, 2016 and 2015 (Unaudited)	4

	Notes to Condensed Consolidated Financial Statements (Unaudited)	6

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operation	21

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	31

Item 4.	Controls and Procedures	31

Part II. Other Information

Item 1.	Legal Proceedings	32

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	32

Item 3.	Default Upon Senior Securities	32

Item 4.	Mine Safety Disclosures	32

Item 5.	Other Information	32

Item 6.	Exhibits	32

Signatures		33

ITEM 1. FINANCIAL STATEMENTS

PROVISION HOLDING, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

	September 30, 2016			June 30, 2016
ASSETS	Unaudited
CURRENT ASSETS
Cash	$	1,127,825		$	2,175,543
Inventory, net		3,531,821			3,521,739
Prepaid expenses		542,927			592,769
Other current assets		3,000			3,000

TOTAL CURRENT ASSETS		5,205,573			6,293,051

EQUIPMENT, net of accumulated depreciation		24,444			26,736

INTANGIBLES, net of accumulated amortization		172,101			172,725

TOTAL ASSETS	$	5,402,118		$	6,492,512

LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES
Accounts payable and accrued expenses	$	2,530,654		$	2,651,657
Payroll taxes, interest and penalties		575,589			590,799
Accrued interest		2,570,052			2,476,036
Unearned revenue		3,369,774			3,419,616
Debt settlement payable		–			16,795
Derivative liability		104,446			188,128
Current portion of convertible debt, net of unamortized debt discount of $28,317 and $16,980		4,928,968			609,905
Notes payable		90,000			90,000

TOTAL CURRENT LIABILITIES		14,169,483			10,042,936

CONVERTIBLE DEBT, net of current portion and unamortized debt discount of $1,098,855 and $1,291,892 and net of unamortized warrant discount of $292,694 and $363,663 and net of financing costs of $1,080,924 and $1,287,109		1,268,165			5,805,466
Nonconvertible series A preferred stock, related party		100			100

TOTAL LIABILITIES		15,437,748			15,848,502

STOCKHOLDERS’ DEFICIT
Preferred stock, par value $0.001 per share Authorized – 4,000,000 shares Designated 1,000 Series A preferred stock, Issued and outstanding – 1,000 and 1,000 shares, respectively		–			–
Common stock, par value $0.001 per share Authorized –300,000,000 shares - issued and outstanding – 97,070,603 and 89,242,624, respectively		97,070			89,242
Common stock to be issued for services, par value $0.001 per share, 1,100,000 and 1,249,998, respectively		233,000			262,166
Additional paid-in capital		26,066,089			25,100,864
Less receivable for stock		(50,000	)		(50,000	)
Accumulated deficit		(36,381,789	)		(34,758,262	)

TOTAL STOCKHOLDERS’ DEFICIT		(10,035,630	)		(9,355,990	)

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$	5,402,118		$	6,492,512

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

PROVISION HOLDING, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

UNAUDITED

	Three Months Ended
	September 30,
	2016			2015
REVENUES
Advertising and hardware revenues	$	8,870		$	51,541
Service related revenues – related party		49,842			1,118,925
TOTAL REVENUES		58,712			1,170,466
COST OF REVENUES		56,027			919,952
GROSS PROFIT		2,685			250,514
EXPENSES
General and administrative		822,809			298,196
Research and development		150,132			32,069
TOTAL EXPENSES		972,941			330,265
LOSS FROM OPERATIONS		(970,256	)		(79,751	)
OTHER INCOME (EXPENSE)
Derivative liability expense – insufficient shares		–			(85,960	)
Change in fair value of derivative liability		59,857			–
Gain on forgiveness of debt		–			597,312
Amortization of debt and warrant discount and financing costs		(458,855	)		–
Other income (expense)		–			2,876
Interest expense		(254,273	)		(352,304	)
TOTAL OTHER (EXPENSE) INCOME		(653,271	)		161,924
(LOSS) INCOME BEFORE INCOME TAXES		(1,623,527	)		82,173
Income tax expense		–			–
NET (LOSS) INCOME	$	(1,623,527	)	$	82,173
NET (LOSS) INCOME PER COMMON SHARE
Basic and diluted	$	(0.02	)	$	0.00
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic and diluted		93,155,328			76,870,332

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

PROVISION HOLDING, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ DEFICIT

FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2016

UNAUDITED

	Preferred A Stock				Common Stock				Additional Paid-in		Shares to be			Receivable for			Accumulated			Total Stockholders’
	Shares		Amount		Shares		Amount		Capital		Issued			Stock			Deficit			Deficit
Balance, June 30, 2016		1,000	$	–		89,242,624	$	89,242	$	25,100,864	$	262,166		$	(50,000	)	$	(34,758,262	)	$	(9,355,990	)
Issuance of common stock on conversion of debt and accrued interest		–		–		6,761,312		6,761		692,814		–			–			–			699,575
Issuance of common stock for services received		–		–		1,066,667		1,067		247,266		(29,166	)		–			–			219,167
Issuance of options for services received		–		–		–		–		1,320		–			–			–			1,320
Derivative liability reclass to additional paid in capital upon notes conversion		–		–		–		–		23,825		–			–			–			23,825
Net loss for the three months ended September 30, 2016		–		–		–		–		–		–			–			(1,623,527	)		(1,623,527	)
Balance, September 30, 2016		1,000	$	–		97,070,603	$	97,070	$	26,066,089	$	233,000		$	(50,000	)	$	(36,381,789	)	$	(10,035,630	)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

PROVISION HOLDING, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

UNAUDITED

	Three Months Ended September 30,
	2016			2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss) income	$	(1,623,527	)	$	82,173
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Non-cash compensation		219,167			21,000
Gain on forgiveness of debt		–			(597,312	)
Depreciation expense		2,292			–
Amortization		624			624
Amortization of prepaid financing cost		206,185			58,079
Amortization of debt discount		181,700			48,584
Amortization of warrant discount		70,970			6,710
Fair value of options expenses		1,320			–
Change in the fair value of derivative liability		(59,857	)		-
Derivative liability expense – insufficient shares		–			85,960
Non-cash interest expenses		–			144,208
Changes in operating assets and liabilities:
Accounts receivable		–			(240,240	)
Inventory		(10,082	)		843,414
Prepaid expenses		49,842			–
Accounts payable and accrued liabilities		(121,004	)		(20,253	)
Payroll taxes, interest and penalties		(15,210	)		46,260
Accrued interest		116,499			112,138
Unearned revenue		(49,842	)		(854,147	)
NET CASH (USED IN) OPERATING ACTIVITIES		(1,030,923	)		(262,802	)

CASH FLOWS FROM INVESTING ACTIVITIES:
NET CASH (USED IN) INVESTING ACTIVITIES		–			–

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable, net of fees		–			2,004,310
Payments on debt settlement		(16,795	)		(67,140	)
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES		(16,795	)		1,937,170

NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS		(1,047,718	)		1,674,368

CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD		2,175,543			128,968

CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD	$	1,127,825		$	1,803,336

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

PROVISION HOLDING, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS CONTINUED

UNAUDITED

	Three Months Ended September 30,
	2016		2015

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

Interest paid	$	137,775	$	–
Taxes paid	$	–	$	–

SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

Issuance of shares of common stock for debt and accrued interest conversion	$	699,575	$	97,000

Debt discount on convertible notes	$	–	$	38,493

Fair value of warrant issued for debt discount and deferred financing cost	$	–	$	499,870

Derivative liability expense – insufficient shares	$	–	$	85,960

Initial derivative liability on the notes issuance date	$	–	$	182,701

Derivative liability reclass into additional paid in capital upon notes conversion	$	23,825	$	182,701

Common stock to be issued now issued	$	248,333	$	–

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

PROVISION HOLDING, INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2016

UNAUDITED

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION

Business Description and Presentation

Provision Holding, Inc. (“Provision” or the “Company”) focused on the development and distribution of Provision’s patented three-dimensional, holographic interactive displays focused at grabbing and holding consumer attention particularly and initially in the advertising and product merchandising markets. The systems display a moving 3D image size to forty inches in front of the display, projecting a digital video image out into space detached from any screen, rendering truly independent floating images featuring high definition and crisp visibility from far distances. The nearest comparable to this technology can be seen in motion pictures such as Star Wars and Minority Report, where objects and humans are represented through full-motion holograms.

Provision’s proprietary and patented display technologies and software, and innovative solutions aim to attract consumer attention. Currently the Company has multiple contracts to place Provision’s products into large retail stores, as well as signed agreements with advertising agents to sell ad space to Fortune 500 customers. Given the technology’s potential in the advertising market, the Company is focused on creating recurring revenue streams from the sale of advertising space on each unit.

Corporate History

On February 14, 2008, MailTec, Inc. (now known as Provision Holding, Inc.) (the “Company”) entered into an Agreement and Plan of Merger, which was amended and restated on February 27, 2008 (as amended and restated, the “Agreement”), and closed effective February 28, 2008, with ProVision Merger Corp., a Nevada corporation and wholly owned subsidiary of the Company (the “Subsidiary”) and Provision Interactive Technologies, Inc., a California corporation (“Provision”). Pursuant to the Agreement, the Subsidiary merged into Provision, and Provision became a wholly owned subsidiary of the Company. As consideration for the merger of the Subsidiary into Provision, the Company issued 20,879,350 shares of the Company’s common stock to the shareholders, creditors, and certain warrant holders of Provision, representing approximately 86.5% of the Company’s aggregate issued and outstanding common stock, and the outstanding shares and debt, and those warrants whose holders received shares of the Company’s common stock, of Provision were transferred to the Company and cancelled.

Going Concern and Management Plans

These financial statements are presented on the basis that the Company is a going concern. Going concern contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time. The Company had accumulated deficit at September 30, 2016 of $36,381,789. The Company has negative working capital of $8,963,910 as of September 30, 2016. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The unaudited condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company's continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to obtain additional financing or refinancing as may be required and, ultimately, to attain profitable operations. Management’s plan to eliminate the going concern situation include, but are not limited to, the raise of additional capital through issuance of debt and equity, improved cash flow management, aggressive cost reductions, and the creation of additional sales and profits across its product lines.

Basis of presentation

Throughout this report, the terms “we”, “us”, “ours”, “Provision” and “company” refer to Provision Holding, Inc., including its wholly-owned subsidiary. The condensed consolidated balance sheet presented as of June 30, 2016 has been derived from the Company’s audited consolidated financial statements. The unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission, (instructions to Form 10-Q and Article 8 of Regulation S-X). Certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America, have been omitted pursuant to those rules and regulations, but we believe that the disclosures are adequate to make the information presented not misleading. The unaudited condensed consolidated financial statements and notes included herein should be read in conjunction with the annual financial statements and notes for the fiscal year ended June 30, 2016 included in Provision’s Annual Report on Form 10-K filed with the SEC on October 13, 2016. In the opinion of management, all adjustments, consisting of normal, recurring adjustments and disclosures necessary for a fair presentation of these interim statements have been included. The results of operations for the three months ended September 30, 2016 are not necessarily indicative of the results for the fiscal year ending June 30, 2017.

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION (Continued)

Principles of Consolidation and Reporting

The consolidated financial statements include the financial statements of the Company and its wholly owned subsidiary. All significant inter-company balances and transactions have been eliminated in consolidation. The Company uses a fiscal year end of June 30.

There have been no significant changes in the Company's significant accounting policies during the three months ended September 30, 2016 compared to what was previously disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2016.

Basis of comparison

Certain prior-period amounts have been reclassified to conform to the current period presentation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts and timing of revenues and expenses, the reported amounts and classification of assets and liabilities, and the disclosure of contingent assets and liabilities. These estimates and assumptions are based on the Company’s historical results as well as management’s future expectations. The Company’s actual results could vary materially from management’s estimates and assumptions.

Management makes estimates that affect certain accounts including, deferred income tax assets, estimated useful lives of property and equipment, accrued expenses, fair value of equity instruments and reserves for any other commitments or contingencies. Any adjustments applied to estimates are recognized in the year in which such adjustments are determined.

Cash and Cash Equivalents

The Company considers all highly liquid investments, with an original maturity of three months or less when purchased, to be cash equivalents. As of September 30, 2016 and June 30, 2016, the Company’s cash and cash equivalents were on deposit in federally insured financial institutions, and at times may exceed federally insured limits.

Accounts Receivable

Accounts receivable are not collateralized and interest is not accrued on past due accounts. Periodically, management reviews the adequacy of its provision for doubtful accounts based on historical bad debt expense results and current economic conditions using factors based on the aging of its accounts receivable. After management has exhausted all collection efforts, management writes off receivables and the related reserve. Additionally, the Company may identify additional allowance requirements based on indications that a specific customer may be experiencing financial difficulties. Actual bad debt results could differ materially from these estimates.

Inventories

Inventories are stated at the lower of cost (first-in, first-out) or market. The Company periodically reviews its inventories for indications of slow movement and obsolescence and records an allowance when it is deemed necessary.

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION (Continued)

Property and Equipment

Property and equipment are stated at cost. When retired or otherwise disposed, the related carrying value and accumulated depreciation are removed from the respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. For financial statement purposes, property and equipment are recorded at cost and depreciated using the straight-line method over their estimated useful lives. Long-lived tangible assets are reviewed for impairment whenever events or changes in business circumstances indicate the carrying value of the assets may not be recoverable. Impairment losses are recognized based on estimated fair values if the sum of expected future undiscounted cash flows of the related assets is less than their carrying values.

Intangibles

Intangibles represent primarily costs incurred in connection with patent applications. Such costs are amortized using the straight-line method over the useful life of the patent once issued, or expensed immediately if any specific application is unsuccessful.

Revenue Recognition

The Company recognizes gross sales when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collection is probable. It recognizes revenue in accordance with Accounting Standards Codification (“ASC”) 605, Revenue Recognition (“ASC 605”). Revenue from licensing, distribution and marketing agreements is recognized over the term of the contract. Revenue from the sale of hardware is recognized when the product is complete and the buyer has accepted delivery. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded.

Cost of Revenue

Cost of revenue in respect to sale of hardware consists of costs associated with manufacturing of 3D displays, Kiosk machine, transportation, and other costs that are directly related to a revenue-generating. Such expenses are classified as cost of revenue in the corresponding period in which the revenue is recognized in the accompanying income statement.

Depreciation and Amortization

The Company depreciates its property and equipment using the straight-line method with estimated useful lives from three to seven years. For federal income tax purposes, depreciation is computed using an accelerated method.

Shipping and Handling Costs

The Company’s policy is to classify shipping and handling costs as a component of Costs of Revenues in the Statement of Operations.

Unearned Revenue

The Company bills customers in advance for certain of its services. If the customer makes payment before the service is rendered to the customer, the Company records the payment in a liability account entitled customer prepayments and recognizes the revenue related to the services when the customer receives and utilizes that service, at which time the earnings process is complete. The Company recorded $3,369,774 and $3,419,616 as of September 30, 2016 and June 30, 2016, respectively as deferred revenue.

Significant Customers

During the three months ended September 30, 2016 the Company had one customer which accounted for more than 10% of the Company’s revenues (85%)During the three months ended September 30, 2015 the Company had one customer which accounted for more than 10% of the Company’s revenues (96%).

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION (Continued)

Research and Development Costs

The Company charges all research and development costs to expense when incurred. Manufacturing costs associated with the development of a new process or a new product are expensed until such times as these processes or products are proven through final testing and initial acceptance by the customer.

For the three months ended September 30, 2016 and 2015, the Company incurred $150,132 and $32,069, respectively for research and development expense which are included in the unaudited condensed consolidated statements of operations.

Fair Value of Financial Instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2016 and June 30, 2016. The respective carrying value of certain on-balance-sheet financial instruments, approximate their fair values. These financial instruments include cash, accounts receivable, accounts payable, accrued expenses and notes payable. Fair values were assumed to approximate carrying values for these financial instruments because they are short term in nature and their carrying amounts approximate fair values or they are receivable or payable on demand.

The Company uses fair value measurements under the three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure for fair value measures. The three levels are defined as follows:

●

Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

●

Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.

●

Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.

	Carrying Value		Fair Value Measurements Using Fair Value Hierarchy
			Level 1		Level 2		Level 3
Convertible notes (net of discount) – September 30, 2016	$	6,197,133	$	-	$	-	$	6,197,133
Convertible notes (net of discount) – June 30, 2016	$	6,415,371	$	-	$	-	$	6,415,371
Derivative liability – September 30, 2016	$	104,446	$	-	$	-	$	104,446
Derivative liability – June 30, 2016	$	188,128	$	-	$	-	$	188,128

The following table provides a summary of the changes in fair value of the Company’s Promissory Notes, which are both Level 3 liabilities as of September 30, 2016:

Balance at June 30, 2016	$	6,415,371
Accretion of debt and warrant discount and prepaid financing costs		458,855
Issuance of shares of common stock for convertible debt		(677,093	)
Balance September 30, 2016	$	6,197,133

The Company determined the value of its convertible notes using a market interest rate and the value of the warrants and beneficial conversion feature issued at the time of the transaction less the accretion. There is no active market for the debt and the value was based on the delayed payment terms in addition to other facts and circumstances at the end of September 30, 2016 and June 30, 2016.

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION (Continued)

Derivative Financial Instruments

The Company evaluates our financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses the Black-Scholes-Merton pricing model to value the derivative instruments. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date.

Certain of the Company’s embedded conversion features on debt and outstanding warrants are treated as derivative liabilities for accounting purposes under ASC 815 due to insufficient authorized shares to settle these outstanding contracts, or due to other rights connected with these contracts, such as registration rights. In the case of insufficient authorized share capital available to fully settle outstanding contracts, the Company utilizes the latest maturity date sequencing method to reclassify outstanding contracts as derivative instruments. These contracts are recognized currently in earnings until such time as the warrants are exercised, expire, the related rights have been waived and/or the authorized share capital has been amended to accommodate settlement of these contracts. These instruments do not trade in an active securities market.

The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Derivative instruments that become subject to reclassification are reclassified at the fair value of the instrument on the reclassification date. Derivative instrument liabilities will be classified in the balance sheet as current or non-current based on whether or not settlement of the derivative instrument is expected within 12 months of the balance sheet date.

The Company estimates the fair value of these instruments using the Black-Scholes option pricing model and the intrinsic value if the convertible notes are due on demand.

We have determined that certain convertible debt instruments outstanding as of the date of these financial statements include an exercise price “reset” adjustment that qualifies as derivative financial instruments under the provisions of ASC 815-40, Derivatives and Hedging - Contracts in an Entity’s Own Stock (“ASC 815-40”). Certain of the convertible debentures have a variable exercise price, thus are convertible into an indeterminate number of shares for which we cannot determine if we have sufficient authorized shares to settle the transaction with. Accordingly, the embedded conversion option is a derivative liability and is marked to market through earnings at the end of each reporting period. Any change in fair value during the period recorded in earnings as “Other income (expense) - gain (loss) on change in derivative liabilities.”

The following table represents the Company’s derivative liability activity for the period ended:

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

Commitments and Contingencies:

In the normal course of business, the Company is subject to loss contingencies, such as legal proceedings and claims arising out of its business, that cover a wide range of matters, including, among others, government investigations, environment liability and tax matters. An accrual for a loss contingency is recognized when it is probable that an asset had been impaired or a liability had been incurred and the amount of loss can be reasonably estimated.

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION (Continued)

Basic and Diluted Income (Loss) per Share

Basic income (loss) per common share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding. Diluted income (loss) per common share is computed similar to basic income per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. As of September 30, 2016, the Company had debt instruments, options and warrants outstanding that can potentially be converted into approximately 108,318,807 shares of common stock.

Anti-dilutive securities not included in diluted loss per share relating to:
Warrants outstanding	6,476,189
Options vested and outstanding		10,000
Convertible debt and notes payable including accrued interest		3,954,425
		10,440,614

Material Equity Instruments

The Company evaluates stock options, stock warrants and other contracts (convertible promissory note payable) to determine if those contracts or embedded components of those contracts qualify as derivative financial instruments to be separately accounted for under the relevant sections of ASC 815-40, Derivative Instruments and Hedging: Contracts in Entity’s Own Equity (“ASC 815”). The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Financial instruments that are initially classified as equity that become subject to reclassification under ASC 815 are reclassified to a liability account at the fair value of the instrument on the reclassification date.

Certain of the Company’s embedded conversion features on debt and outstanding warrants are treated as derivative liabilities for accounting purposes under ASC 815-40 due to insufficient authorized shares to settle these outstanding contracts. Pursuant to SEC staff guidance that permits a sequencing approach based on the use of ASC 840-15-25 which provides guidance for contracts that permit partial net share settlement. The sequencing approach may be applied in one of two ways: contracts may be evaluated based on (1) earliest issuance date or (2) latest maturity date. In the case of insufficient authorized share capital available to fully settle outstanding contracts, the Company utilizes the earliest maturity date sequencing method to reclassify outstanding contracts as derivative instruments. These contracts are recognized currently in earnings until such time as the convertible notes or warrants are exercised, expire, the related rights have been waived and/or the authorized share capital has been amended to accommodate settlement of these contracts. These instruments do not trade in an active securities market.

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION (Continued)

Recent Accounting Pronouncements

In January 2016, the FASB issued an accounting standard update which requires, among other things, that entities measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value, with changes in fair value recognized in earnings. Under the standard, entities will no longer be able to recognize unrealized holding gains and losses on equity securities classified today as available for sale as a component of other comprehensive income. For equity investments without readily determinable fair values the cost method of accounting is also eliminated, however subject to certain exceptions, entities will be able to elect to record equity investments without readily determinable fair values at cost, less impairment and plus or minus adjustments for observable price changes, with all such changes recognized in earnings. This new standard does not change the guidance for classifying and measuring investments in debt securities and loans. The standard is effective for us on July 1, 2018 (the first quarter of our 2019 fiscal year). The Company is currently evaluating the anticipated impact of this standard on our financial statements.

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. We are currently evaluating the impact of adopting ASU No. 2016-02 on our consolidated financial statements.

In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) that clarifies how to apply revenue recognition guidance related to whether an entity is a principal or an agent. ASU 2016-08 clarifies that the analysis must focus on whether the entity has control of the goods or services before they are transferred to the customer and provides additional guidance about how to apply the control principle when services are provided and when goods or services are combined with other goods or services. The effective date for ASU 2016-08 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-08 on its consolidated financial statements.

In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation, or ASU No. 2016-09. The areas for simplification in this Update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public entities, the amendments in this Update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted in any interim or annual period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. Amendments related to the timing of when excess tax benefits are recognized, minimum statutory withholding requirements, forfeitures, and intrinsic value should be applied using a modified retrospective transition method by means of a cumulative-effect adjustment to equity as of the beginning of the period in which the guidance is adopted. Amendments related to the presentation of employee taxes paid on the statement of cash flows when an employer withholds shares to meet the minimum statutory withholding requirement should be applied retrospectively. Amendments requiring recognition of excess tax benefits and tax deficiencies in the income statement and the practical expedient for estimating expected term should be applied prospectively. An entity may elect to apply the amendments related to the presentation of excess tax benefits on the statement of cash flows using either a prospective transition method or a retrospective transition method. We are currently evaluating the impact of adopting ASU No. 2016-09 on our consolidated financial statements.

In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, which provides further guidance on identifying performance obligations and improves the operability and understandability of licensing implementation guidance. The effective date for ASU 2016-10 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-10 on its consolidated financial statements.

NOTE 2

INVENTORY

Inventory consists of raw materials; work in process and finished goods. The Company’s inventory is stated at the lower of cost (FIFO cost basis) or market.

The carrying value of inventory consisted of the following:

	September 30, 2016			June 30, 2016

Raw materials	$	36,701		$	26,619
Finished goods		3,652,485			3,652,485
		3,689,186			3,679,104
Less Inventory reserve		(157,365	)		(157,365	)
Total	$	3,531,821		$	3,521,739

At September 30, 2016 and June 30, 2016, the inventory reserve remained unchanged, respectively.

NOTE 3

PREPAID EXPENSES

During the three months ended September 30, 2016, the Company prepaid certain expenses related to software licensing fees and legal expenses. At September 30, 2016 and June 30, 2016, $542,927 and $592,769, respectively, of these expenses remains to be amortized over the useful life through May 2017.

NOTE 4

PROPERTY and EQUIPMENT, net

Property and equipment consists of the following:

	September 30, 2016			June 30, 2016

Furniture and fixtures	$	12,492		$	12,492
Computer equipment		39,180			39,180
Equipment		4,493			4,493
		56,165			56,165
Less accumulated depreciation		(31,721	)		(29,429	)
Total	$	24,444		$	26,736

The aggregate depreciation charge to operations was $2,292 and $-0- for the three months ended September 30, 2016 and 2015, respectively. The depreciation policies followed by the Company are described in Note 1.

NOTE 5

PREPAID FINANCING COSTS

The Company pays financing costs to consultants and service providers related to certain financing transactions. The financing costs are then amortized over the respective life of the financing agreements. As such, the Company has prepaid $1,080,924 and $1,287,109 in financing costs at September 30, 2016 and June 30, 2016, respectively. Prepaid financing costs are presented with the net convertible debt as appropriate.

The aggregate amortization of prepaid financing cost charged to operations was $206,185 and $58,079 for three months period ended September 30, 2016 and 2015, respectively.

NOTE 6

INTANGIBLES, net of accumulated amortization

Intangibles consist of the following:

	September 30, 2016			June 30, 2016

Patents in process	$	142,116		$	142,116
Patents issued		58,037			58,037
		200,153			200,153

Less accumulated amortization		(28,052	)		(27,428	)

Total	$	172,101		$	172,725

The aggregate amortization expense charged to operations was $624 and $624 for three months ended September 30, 2016 and 2015, respectively. The amortization policies followed by the Company are described in Note 1.

As of September 30, 2016, the estimated future amortization expense related to finite-lived intangible assets was as follows:

Fiscal year ending,
June 30, 2017	$	1,872
June 30, 2018		2,496
June 30, 2019		2,496
June 30, 2020		2,496
June 30, 2021		2,496
Thereafter		160,245

Total	$	172,101

NOTE 7

DEBT SETTLEMENT

During February 2015 the Company settled with a convertible note holder to repay the principal and accrued interest due with an interest free scheduled payment plan. On the date of the settlement the principal and accrued interest had a total value of $333,563. The scheduled payment plan calls for payments totaling $260,000. Accordingly, the Company recorded $73,563 of gain on debt extinguishment in June 2015. The Company repaid $16,795 on this debt during the three months ended September 30, 2016. The remaining balance is $-0- and $16,795 at September 30, 2016 and June 30, 2016, respectively.

NOTE 8

CONVERTIBLE DEBT

Convertible debt consists of the following:

	September 30, 2016			June 30, 2016

Convertible notes payable, annual interest rate of 10%, due dates range from May 2010 to February 2019 and convertible into common stock at a rate of $0.06 to $1.00 per share.	$	7,947,923		$	8,625,015
Convertible note payable, annual interest rate of 10%, convertible into common stock at a rate of $1.00 per share and due July 2017.		750,000			750,000
Unamortized prepaid financing costs		(1,080,924	)		(1,287,109	)
Unamortized warrants discount to notes		(292,694	)		(363,663	)
Unamortized debt discount		(1,127,172	)		(1,308,872	)
		6,197,133			6,415,371
Less current portion		(4,928,968	)		(609,905	)
Convertible debt, net of current portion and debt discount	$	1,268,165		$	5,805,466

During the period ended September 30, 2016 the few holders of the Note converted $699,575 including accrued interest value into 6,761,312 shares of the Company's common stock. The determined fair value of the debt derivatives of $23,825 was reclassified into equity during the period ended September 30, 2016.

For the three ended September 30, 2016 and 2015, $70,970 and $6,710 were expensed in the statement of operation as amortization of warrant discount and shown as interest expenses, respectively. For the three ended September 30, 2016 and 2015, $181,700 and $48,584 was amortized of debt discount and shown as interest expenses, respectively.

The aggregate amortization of prepaid financing cost charged to operations was $206,185 and $58,079 for three months period ended September 30, 2016 and 2015, respectively.

Accrued and unpaid interest for convertible notes payable at September 30, 2016 and June 30, 2016 was $2,542,502 and $1,678,138, respectively.

For the three ended September 30, 2016 and 2015, $234,348 and $75,818, was charged as interest on debt and shown as interest expenses, respectively.

NOTE 9

DERIVATIVE LIABILITY

On June 10, 2016, the Company entered into a Loan Agreement with an investor pursuant to which the Company reissued a convertible promissory note from a selling investor in the principal amount of for up to $160,330. The Note is convertible into shares of common stock at an initial conversion price subject to adjustment as contained in the Note. The Conversion Price is the 80% of the average closing price of the last thirty trading days of the stock, not lower than $0.10. The Note accrues interest at a rate of 7% per annum and matures on December 10, 2017.

Due to the variable conversion price associated with this convertible promissory note, the Company has determined that the conversion feature is considered a derivative liability. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date.

The initial fair value of the embedded debt derivative of $206,996 was allocated as a debt discount $76,163 was determined using intrinsic value with the remainder $130,833 charged to current period operations as interest expenses. The fair value of the described embedded derivative was determined using the Black-Scholes Model with the following assumptions:

(1) dividend yield of		0%;
(2) expected volatility of		164%,
(3) risk-free interest rate of		0.87%,
(4) expected life of		36 months
(5) fair value of the Company’s common stock of		$0.26 per share.

During the three ended September 30, 2016 and 2015, the Company recorded the loss (gain) in fair value of derivative ($59,857) and $-0-, respectively.

For the three ended September 30, 2016 and 2015, $6,399- and $-0-, respectively, was expensed in the statement of operation as amortization of debt discount related to above notes and shown as interest expenses, respectively.

The following table represents the Company’s derivative liability activity for the period ended:

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

NOTE 10

NOTES PAYABLE

At September 30, 2016 and June 30, 2016, $90,000 and $90,000, respectively, of debt was outstanding with an interest rate of 8%.

Accrued and unpaid interest for these notes payable at September 30, 2016 and June 30, 2016 were $27,550 and $26,528, respectively.

For the three ended September 30, 2016 and 2015, $1,022 and $1,705, was charged as interest on debt and shown as interest expenses, respectively.

NOTE 11

COMMITMENTS

Lease Agreement - The Company leases its office space under a month-to-month lease. Rent expense was $23,025 and $18,456 for the three months ended September 30, 2016 and 2015, respectively. On March 2, 2016, the Company entered into an Amendment to Lease in order to extend the current lease through March 31, 2019. The lease calls for monthly rent of $6,719 per month for the period of April 1, 2016 through March 31, 2017. The monthly rent increases 4% for each of the next two years.

The future minimum payments under this lease are as follows:

Fiscal year ending, June 30:
2017 – remaining nine months	$	62,095
2018		83,900
2019		62,925

Total	$	209,750

The Company is delinquent in remitting its payroll taxes to the applicable governmental authorities. Total due, including estimated penalties and interest is $575,589 and $590,799 at September 30, 2016 and June 30, 2016, respectively.

NOTE 12

EQUITY

Preferred Stock

The Company is authorized to issue 4,000,000 shares of Preferred Stock with a par value of $0.001 per share as of September 30, 2016. Preferred shares issued and outstanding at September 30, 2016 and June 30, 2016 were 1,000 shares.

On December 30, 2015, the Company filed an amendment to the Company's Articles of Incorporation, as amended, in the form of a Certificate of Designation that authorized for issuance of up to 1,000 shares of Series A preferred stock, par value $0.001 per share, of the Company designated “Super Voting Preferred Stock” and established the rights, preferences and limitations thereof. The pertinent rights and privileges of each share of the Super Voting Preferred Stock are as follows:

(i) each share shall not be entitled to receive any dividends nor any liquidation preference;

(ii) each share shall not be convertible into shares of the Company’s common stock;

(iii) shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (a) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (b) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company; and

(iv) long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company’s common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares voting. The amount of voting rights is determined based on the common shares outstanding and at the record date for the determination of shareholders entitled to vote at each meeting of shareholders of the Company or action by written consent in lieu of meetings with respect to effecting an increase in the authorized shares as presented to the shareholders of the Company. Each holder of Super Voting Preferred Stock shall vote together with the holders of Common Stock, as a single class, except (i) as provided by Nevada Statutes and (ii) with regard to the amendment, alteration or repeal of the preferences, rights, powers or other terms with the written consent of the majority of holders of Super Voting Preferred Stock.

NOTE 12

EQUITY (Continued)

On December 31, 2015, the Company issued 1,000 shares of Super Voting Preferred Stock for $0.10 per share to Curt Thornton, President and Chief Executive Officer, and a director of the Company, as described in Note 13 Related Party Transactions.

The Preferred Stock – Series A has a mandatory redemption provision of $0.10 per share, accordingly it is classified as a liability in the balance sheet.

Common Stock

On December 31, 2015, the Company amended its Articles of Incorporation by filing a Certificate of Amendment with the Secretary of State of Nevada to effect an increase in the number of the Company’s authorized common shares from 100,000,000 to 200,000,000. The increase in the authorized number of shares of common stock was approved by the Board of Director of the Company on December 30, 2015 and holders of more than 50% of the voting power of the Company’s capital stock on December 31, 2015.

On June 30, 2016, the Company amended its Articles of Incorporation by filing a Certificate of Amendment with the Secretary of State of Nevada to effect an increase in the number of the Company’s authorized common shares from 200,000,000 to 300,000,000. The increase in the authorized number of shares of common stock was approved by the Board of Director of the Company on June 30, 2016 and holders of more than 50% of the voting power of the Company’s capital stock. The Company’s ticker symbol and CUSIP remain unchanged.

As of September 30, 2016 and June 30, 2016, there were 97,070,603 and 89,242,624 shares of common stock issued and outstanding, respectively.

During the three months ended September 30, 2016, the Company issued 1,066,667 shares of common stock in exchange for consulting services valued at $248,333 and recorded 166,666 shares to be issued for services valued at $39,167.

During the three months ended September 30, 2016 the Company issued 6,761,312 shares of its common stock in payment of $699,575 debt and accrued interest.

Warrants

Warrant activity during the three months ended September 30, 2016, is as follows:

	Warrants			Weighted- Average Exercise Price		Aggregate Intrinsic Value
Outstanding and exercisable at June 30, 2016		26,396,958		$	0.14	$	3,695,574
Granted		-			-
Exercised		-			-
Expired		(1,050,000	)		0.05
Outstanding and exercisable at September 30, 2016		25,346,958		$	0.14	$	3,548,574

Stock Option Plan

Stock option activity during the three months ended September 30, 2016 is as follows:

	Stock Options		Weighted-Average Exercise Price		Aggregate Intrinsic Value
Outstanding at June 30, 2016		-	$	-	$	-
Granted		50,000		0.23		-
Exercised		-		-		-
Expired		-		-		-
Outstanding at September 30, 2016		50,000	$	0.23	$	-
Exercisable at September 30, 2016		10,000	$	0.23	$	-
Un-exercisable at September 30, 2016		40,000	$	0.23	$	-

NOTE 12

EQUITY (Continued)

The Company has one stock option plan: The Provision Interactive Technologies, Inc. 2002 Stock Option and Incentive Plan, (the “Plan”). As of September 30, 2016, there were 3,324,149 shares available for issuance under the Plan. The Plan is administered by the Company’s Board of Directors, (the “Board”).

As of September 30, 2016, the Plan provides for the granting of non-qualified and incentive stock options to purchase up to 5,000,000 shares of common stock. Options vest at rates set by the Board, not to exceed five years and are exercisable up to ten years from the date of issuance. The option exercise price is set by the Board at time of grant. Options and restricted stock awards may be granted to employees, officers, directors and consultants.

During the three months ended September 30, 2016 and 2015, the Company issued 50,000 and -0- options and recorded $1,320 and $-0- of stock compensation expense, respectively.

The fair value of options exercised in the three months ended September 30, 2016 and 2015 was approximately $0 at each period.

As of September 30, 2016, there was $5,296 of total unrecognized compensation cost related to non-vested share-based compensation arrangements granted under existing stock option plans.

Restricted Stock

On June 1, 2016, the Company issued 1,500,000 restricted shares per rule 144 of its Common Stock, vesting in equal amounts over six (6) months to its consultant as partial compensation for services.

The fair value of the restricted stock granted during the three month period ended September 30, 2016 was stated at market price on the date of vested.

During the three month periods ended September 30, 2016 and 2015, the Company recorded expenses of $180,000 and $-0-, respectively, related to restricted stock vested to non-employees and the same was accounted for under “stock to be issued” in accompanying unaudited condensed consolidated balance sheet.

As of September 30, 2016 and December 31, 2015, there were 500,000 and -0- restricted stock unvested, respectively.

As of September 30, 2016, there were 1 million restricted stock vested, however, the Company has not issued till date and recorded as stock to be issuable during the period.

NOTE 13

RELATED ENTITY ACTIVITIES

ProDava 3D

On June 30, 2014 the Company entered into an agreement with DB Dava, LLC (“DB”) to help the Company launch the 3D network in Rite Aid. The agreement creates a newly-formed entity, ProDava 3D, LLC (“ProDava 3D”), to purchase Provision’s 3D Savings Center kiosks for placement into Rite Aid stores. ProDava 3D may purchase up to $50 million in 3D Savings Center kiosks. The agreement calls for an initial purchase of $2 million of 3D Savings Center kiosks. The Company will generate revenues and gross profit from the sale of machines to ProDava 3D. The Company will also earn advertising revenue from advertisements in Rite Aid earned by ProDava 3D.

ProDava 3D is purchasing 3D Savings Center kiosks, manufactured by Provision. These will be placed in high traffic aisles of nationally recognized retail stores, initially Rite Aid, with advertisements of consumer packaged products, other consumer goods manufacturers along with local/regional advertisers. Ad sales inventory will include marquee 3D hologram images, coupons, and other rewards and transactions of products sold in the stores (focused on new product introductions).

Provision’s contribution to ProDava 3D includes Provision’s know-how, management, and its agreement with the national retail pharmacy that will be the first target for the 3D Savings Center kiosk launch. Provision will be responsible for manufacturing, installation, service, maintenance, technical support, network management, advertising, marketing, and accounting of each 3D Savings Center kiosk for the joint venture. Provision will be compensated for rendering and performing all of these services. The advertising and other revenues generated from the 3D Savings Center kiosks will be divided among Provision and DB.

For the three months ended September 30, 2016 and 2015 total revenue includes $49,842 and $1,118,925, respectively, revenue from a related party.

Also, total unearned revenue as of September 30, 2016 of $3,369,774 includes $2,453,159 advance for sales order received from a related party.

NOTE 13

RELATED ENTITY ACTIVITIES (Continued)

Transactions with Officers and Directors

On December 30, 2015, the Company entered into a Purchase Agreement with Curt Thornton, the Company's President and Chief Executive Officer for the sale of 1,000 shares of “Super Voting Preferred Stock – Series A” for $0.10 per share and the closing price of the Company's Common Stock was $0.08 per share, as reported on the Over-the-Counter Markets (OTCQB) on the date prior to the date the Board approved the transaction. The Series A Preferred Shares does not have a dividend rate or liquidation preference and are not convertible into shares of common stock. The shares of the Series A Preferred Stock shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (i) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (ii) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company. For so long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company’s common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares voting. The adoption of the Series A Preferred Stock and its issuance to Mr. Thornton was taken solely to allow the Company to increase the Company’s authorized shares of common stock. As a result, the Company determined that there was no recorded a preferred stock control premium for the Preferred Stock – Series A that was issued to Mr. Thornton. The rights and preferences of the shares are described in Note 12 Equity.

NOTE 14

LEGAL PROCEEDINGS

On August 26, 2004, in order to protect its legal rights and in the best interest of the shareholders at large, the Company filed, in the Superior Court of California, a complaint alleging breach of contract, rescission, tortuous interference and fraud with Betacorp Management, Inc. In an effort to resolve all outstanding issues, the parties agreed, in good faith, to enter into arbitration in the State of Texas, domicile of the defendants. On August 11, 2006, a judgment was awarded against the Company in the sum of $592,312. A contingency loss of $592,312 was charged to operations during the year ended June 30, 2007. Subsequently, The Company filed a counter lawsuit and was awarded a default judgement in its favor, and as such removed the contingency loss during the year ended June 30, 2016.

Litigation

From time to time, we may become involved in various lawsuits and legal proceedings which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings that we believe will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results.

NOTE 15

SUBSEQUENT EVENTS

On October 28, 2016, the Company issues 1,050,000 shares of its common stock at $0.10 per shares for partial conversion of convertible notes in the amount of $105,000.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and the notes thereto included elsewhere in this quarterly report on Form 10-Q and in our annual report on Form 10-K filed with the Securities and Exchange Commission.

THIS FILING, INCLUDING BUT NOT LIMITED TO “MANAGEMENT’S DISCUSSION AND ANALYSIS”, CONTAINS FORWARD-LOOKING STATEMENTS. THE WORDS “ANTICIPATED,” “BELIEVE,” “EXPECT,” “PLAN,” “INTEND,” “SEEK,” “ESTIMATE,” “PROJECT,” “WILL,” “COULD,” “MAY,” AND SIMILAR EXPRESSIONS ARE INTENDED TO IDENTIFY FORWARD-LOOKING STATEMENTS. THESE STATEMENTS INCLUDE, AMONG OTHERS, INFORMATION REGARDING FUTURE OPERATIONS, FUTURE CAPITAL EXPENDITURES, AND FUTURE NET CASH FLOW. SUCH STATEMENTS REFLECT THE COMPANY’S CURRENT VIEWS WITH RESPECT TO FUTURE EVENTS AND FINANCIAL PERFORMANCE AND INVOLVE RISKS AND UNCERTAINTIES, INCLUDING, WITHOUT LIMITATION, GENERAL ECONOMIC AND BUSINESS CONDITIONS, CHANGES IN SOCIAL, AND ECONOMIC CONDITIONS, AND COMPLIANCE WITH GOVERNMENTAL REGULATIONS, THE ABILITY TO ACHIEVE MARKET PENETRATION AND CUSTOMERS, AND VARIOUS OTHER MATTERS, MANY OF WHICH ARE BEYOND THE COMPANY’S CONTROL. OUR ACTUAL RESULTS COULD DIFFER MATERIALLY FROM THOSE ANTICIPATED IN THESE FORWARD- LOOKING STATEMENTS AS A RESULT OF SEVERAL FACTORS, INCLUDING THE RISKS FACED BY US AS DESCRIBED BELOW AND ELSEWHERE IN THIS FORM 10-Q. IN LIGHT OF THESE RISKS AND UNCERTAINTIES THERE CAN BE NO ASSURANCE THAT THE FORWARD-LOOKING STATEMENTS CONTAINED IN THIS FORM 10-Q WILL OCCUR. WE HAVE NO OBLIGATION TO PUBLICLY UPDATE OR REVISE THESE FORWARD-LOOKING STATEMENTS TO REFLECT NEW INFORMATION, FUTURE EVENTS, OR OTHERWISE, EXCEPT AS REQUIRED BY FEDERAL SECURITIES LAWS AND WE CAUTION YOU NOT TO PLACE UNDUE RELIANCE ON THESE FORWARD-LOOKING STATEMENTS. WE MAY NOT UPDATE THESE FORWARD-LOOKING STATEMENTS, EVEN THOUGH OUR SITUATION MAY CHANGE.

Business History and Overview

Provision Holding, Inc. and its subsidiary, Provision Interactive Technologies, Inc. (“Provision”), is a purveyor of intelligent interactive 3D holographic display technologies, software, and integrated solutions for both commercial and consumer focused applications. Provision's 3D holographic display systems projects full color, high resolution videos into space detached from the screen, without any special glasses. Provision is currently a market leader in true 3D consumer advertising display products.

We are focused on the development and distribution of our patented three-dimensional, holographic interactive video displays focused at grabbing and holding consumer attention particularly and initially in the advertising and product merchandising markets. The systems display a moving 3D image size to forty inches in front of the display, projecting a digital video image out into space detached from any screen, rendering truly independent floating images featuring high definition and crisp visibility from far distances. The nearest comparable to this technology can be seen in motion pictures such as Star Wars and Minority Report, where objects and humans are represented through full-motion holograms. In addition to selling the hardware for our patented three-dimensional, holographic interactive video displays, we are building our business into a digital media company offering advertising on a network of our 3D holographic video displays and integrating them into Provision’s 3D Savings Center kiosks.

We have a limited operating history upon which an investor can evaluate our business prospects, which makes it difficult to forecast our future operating results, in light of the risks, uncertainties and problems frequently encountered by companies with limited operating histories. These include, but are not limited to, competition, the need to develop customers and market expertise, market conditions, sales, and marketing and governmental regulation.

We were incorporated in Nevada under the name MailTec, Inc. on February 9, 2004. Pursuant to an Agreement and Plan of Merger, dated February 14, 2008, which was amended and restated on February 27, 2008 (as amended and restated, the “Agreement”), MailTec, Inc. with ProVision Merger Corp., a Nevada corporation and wholly owned subsidiary of the Company (the “Subsidiary”) and Provision Interactive Technologies, Inc., a California corporation (“ProVision”), the Subsidiary merged into ProVision, and ProVision became a wholly owned subsidiary of the Company. As consideration for the merger of the Subsidiary into ProVision, the Company issued 20,879,350 shares of the Company’s common stock to the shareholders, creditors, and certain warrant holders of ProVision, representing approximately 86.5% of the Company’s aggregate issued and outstanding common stock, and the outstanding shares and debt, and those warrants whose holders received shares of the Company’s common stock, of ProVision were transferred to the Company and cancelled. Effective February 28, 2008, pursuant to the Agreement, ProVision became a wholly owned subsidiary of the Company. At the time of the reverse acquisition, MailTec was not engaged in any active business.

Our corporate headquarters are located in Chatsworth, California and our phone number is (818) 775-1624.

Products and Services

We believe we are well positioned to capitalize on advertisers’ demands as ProVision’s HoloVision™ display and 3D Savings Center kiosks offer advertisers and customers an opportunity to reach a highly sought-after, captive audience outside the home, in familiar settings like grocery stores, malls, convenience stores, gas stations, banks and other retail locations. We reach the consumer and business professional at the critical time - when they are away from their homes and businesses and when they are making their buying decisions.

ProVision is marketing our patented three-dimensional, holographic interactive video display and is also developing and marketing several new point-of-purchase, and other devices, tailored to specific industries with major international companies or readying to begin shortly; including the medical, entertainment, government and home markets. ProVision’s floating image display technologies have multiple potential market applications across a broad spectrum of industries. In addition to hardware sales, we are initially focusing our efforts on the point-of-purchase and advertising markets.

ProVision’s HoloVision™ display can be used for a number of applications, including:

Retail	Education	Medical	Entertainment	Consumer
Drug Stores / Convenience Stores	Primary / Secondary Schools	Doctors / Dentist Offices	Slot Machines, Pachinko	Home Game Consoles
Grocery Stores	Universities	Hospitals	Casinos	Computer Monitors
Banking	Museums	Imaging	Lottery	TV
Fast Food	Libraries		Movie Theaters	Cell Phones
Hotels / Hospitality	Science Centers		Video Games
Electronics			Theme Parks

The projected and estimated economic model for retail stores utilizing a kiosk application is (on a per machine basis):

3D Hologram Ads	Rotation of 10 Second Hologram Ads @ $150 per Ad	$	1,500
Coupons	Issuance of 11 Coupon Programs @ $100 per Program	$	1,100
Net Revenue	Per Machine (net of agency fees)	$	2,600

Operating Costs	Monthly Paper, Service and Network Fees	$	150
	Retailer Share (estimated at 25% of Net Revenue)	$	650
Operating Costs	Per Machine	$	800

Monthly Operating Profit Per Machine		$	1,800

The monthly operating profit per machine would be reduced by the financing costs, such as a lease of the machine or funding through a joint venture such as Pro Dava 3D.

Business Development

Launching our first products into grocery stores and retail pharmacies, we have developed a new patented application. Known as the “3D Savings Center”, this ProVision device projects 3D video advertisements and allows consumers to print coupons as well as receive non-cash awards. The 3D Savings Center kiosk provides consumer product goods companies and other advertisers with a new way of promoting their products at the point of purchase, where consumers are making 70% (seventy percent) of their buying decisions.

We tested our concept in Fred Meyer Stores, a division of The Kroger, Co., installing 3D Savings Center kiosks in the Pacific Northwest. We received advertising placements from some of the largest manufacturers in the country, including Unilever, Proctor & Gamble, Johnson & Johnson, BIC and Kimberly Clark. The Company has published a case study of this successful market trial which is available from the Company.

We have now aligned a retail chain, a hardware purchaser to buy 3D Savings Center kiosks to install into the retail chain and advertising agencies to sell ads for the 3D Savings Center kiosks and expect to generate additional revenue from hardware sales in the year ended June 30, 2016 and significant advertising sales thereafter.

Rite Aid Pharmacies

We plan to build, own, and operate networks of 3D Savings Center kiosks. In April 2013 we have an agreement with Rite Aid Pharmacies (“Rite Aid”) to install 3D Savings Centers kiosks in all participating Rite Aid stores throughout the United States. We successfully completed the pilot test phase with nine stores in Los Angeles, and have completed the manufacturing of, and received payment for, the first 200 3D Savings Center kiosks in March 2015. The Company began shipping the first 200 kiosks to be installed in stores at the end of March 2015. We have now shipped an additional 2503D Savings Center kiosks to its retail partner. These kiosks are being installed in New York, Los Angeles, Detroit, Philadelphia and San Francisco retail locations. Upon installation, which will be an ongoing process through February 2016, the Company will have 450 3D kiosks in five cities furthering its ability to promote both national and local consumer brands through paid advertising. With the successful incorporation of Rite Aid’s wellness and loyalty program, now known as “Plenti”onto the 3D Savings Center kiosks in New York and Los Angeles, we will then continue to expand to 1,000 stores in Rite Aid’s top 10 demographic markets. The Company will earn advertising revenue from advertisements in Rite Aid.

ProDava 3D

On June 30, 2014 the Company entered into an agreement with DB Dava, LLC (“DB”) to help the Company launch the 3D network in Rite Aid. The agreement creates a newly-formed entity, ProDava 3D, LLC (“ProDava 3D”), to purchase Provision’s 3D Savings Center kiosks for placement into Rite Aid stores. ProDava 3D may purchase up to $50 million in 3D Savings Center kiosks. The Company generated revenues and gross profit from the sale of machines to ProDava 3D during the three ended September 30, 2016. The Company will also will earn advertising revenue from advertisements in Rite Aid earned by ProDava 3D.

Advertising Agencies

Provision has engaged TSQ LL (TSQ) and GRI LLC (GRC) to provide non-exclusive national advertising sales to the OTC (over-the-counter) and DTC (direct-to-consumer) brands in support of the 3D Saving Center kiosks being deployed inside Rite Aid.

We have also engaged Pharmark, Inc. to provide local and regional advertising sales to support the 3D Savings Center kiosks in retail stores. The clients of Pharmark will provide local coupons, promotions and other advertising campaigns in digital format expanding advertising to include local merchants joining national brands.

Other Business Arrangements

The Company has signed a Master Collaboration Agreement with Intel Corporation to identify and collaborate on certain technical and marketing activities as contained in the agreement. Collaboration includes joint technical development and marketing activities as determined by the two companies.

The Company has signed a Master Service Agreement with Fujifilm Corporation to provide to Company and its customers with installation and maintenance services to the Company’s 3D Savings Center Kiosks inside Rite Aid retail stores.

In April 2014, Provision announced that it has shipped its first two 3D Holovision displays, models HL40D and HL17MD to an international shopping center group. Operating one of the world’s largest shopping center portfolios with interests in 90 shopping centers around the world, the group is testing Provision’s 3D holographic display as a potential marketing tool, including the use of interactive features.

Competition

Currently, Provision’s competition is no other 3D companies that may exist in the marketplace, but traditional advertising media like television, radio, newspapers and magazines. We also compete with companies that operate outdoor and Digital Out-Of-Home (DOOH) advertising media networks that can be seen at malls, gas stations, and retailers containing traditional 2D (two dimensional) TV screens or flat screens. We also compete for overall advertising spending with other alternative advertising media companies, such as Internet, billboard and public transport advertising companies.

The competition for ProVision’s patented (issued, approved and pending) and proprietary 3D floating image holographic technology includes alternative 3D displays currently in the marketplace:

Employees

As of September 30, 2016 we have seven employees. None of our employees is represented by a labor union. We have not experienced any work stoppages and we consider relations with our employees to be good. The company also uses independent contractors to support administration, marketing, sales and field support activities.

Research and Development

Research and Development Activities

At present, Provision’s patents and patent applications are supplemented by substantial intellectual property we are currently protecting as trade secrets and proprietary know-how. This includes matter related to all product lines. We expect to file additional patent applications on a regular basis in the future.

Intellectual Property

ProVision’s floating image display systems project full-motion 3D digital streaming media 9”- 40” into space detached from the display unit into free space and should not be confused with autostereoscopic systems. Autostereoscopic 3D systems produced by various firms’ layer two or more LCD screens, or lenticular lens based screens, while utilizing filters and collumnators to provide the illusion of depth perception. Such systems are only capable of displaying digital content attached to layered screens with all images being contained within the actual display unit. Due to the inherent nature of this technology approach the end result of their product line results in the following characteristics: eye strain, nausea, low resolution, low brightness and poor quality imagery, all resulting in poor/low customer acceptance. The cost to produce custom and special content for these screens are excessively expensive and time consuming becoming a major hurdle to overcome for mass adoption. Their major advantage might be characterized by their “flat screens” and slightly wider viewing angles, however consumer acceptance has been limited due to the limitations and poor visual experience. Companies attempting to launch these screens include 3D Magnetec, Alisoscopy, Tridelity, and 3D Fusion. Companies that have tried to launch these types of screens, and have failed or ceased operations, include: Phillips, Sharp, and Newsight.

RESULTS OF OPERATIONS

THREE MONTHS ENDED SEPTEMBER 30, 2016 COMPARED TO THREE MONTHS ENDED SEPTEMBER 30, 2015

The following table sets forth, for the periods indicated, certain data derived from our Statements of Operations:

	Three Months Ended
	September 30,
	2016			2015
REVENUES
Advertising and hardware revenues	$	8,870		$	51,541
Service related revenues – related party		49,842			1,118,925
TOTAL REVENUES		58,712			1,170,466
COST OF REVENUES		56,027			919,952
GROSS PROFIT		2,685			250,514
EXPENSES
General and administrative		822,809			298,196
Research and development		150,132			32,069
TOTAL EXPENSES		972,941			330,265
LOSS FROM OPERATIONS		(970,256	)		(79,751	)
OTHER (EXPENSE) INCOME
Derivative liability expense – insufficient shares		–			(85,960	)
Change in fair value of derivative		59,857			-
Gain on forgiveness of debt		–			597,312
Amortization of debt and warrant discount and financing costs		(458,855	)		-
Other income (expense)		-			2,876
Interest expense		(254,273	)		(352,304	)
TOTAL OTHER (EXPENSE) INCOME		(653,271	)		161,924
NET (LOSS) INCOME	$	(1,623,527	)	$	82,173

REVENUES

The Company recognizes revenues from hardware sales, advertising and from licensing, distribution and marketing agreements. Revenues for the quarter ended September 30, 2016 were $58,712, a decrease of $1,111,754 from $1,170,466 generated in the quarter ended September 30, 2015. The decrease in revenues was primarily from a decrease in related party sales. The related party revenue for the three months ended September 30, 2016 is amortization of a long-term software contract on sales to ProDava 3D, LLC related to the purchase of Provision’s 3D Savings Center kiosks for placement into retail stores. The related party revenue for the three months ended September 30, 2015 is for sales to ProDava 3D, LLC to purchase Provision’s 3D Savings Center kiosks for placement into retail stores. During the three ended September 30, 2016 the Company had one customer which accounted for 10% of the Company’s revenues (85%). During the three ended September 30, 2015 the Company had one customer which accounted for 10% of the Company’s revenues (96%).

COST OF REVENUES

Cost of revenues for the quarter ended September 30, 2016 was $56,027 as compared to $919,952 incurred in the quarter ended September 30, 2015. Cost of revenues for the quarter ended September 30, 2016 decreased as a direct result of the corresponding decrease in related party sales.

OPERATING EXPENSES

The Company incurred $972,941 in operating expenses for the quarter ended September 30, 2016, an increase from $330,265 incurred during the quarter ended September 30, 2015 primarily as a result of a $524,613 increase in general and administrative expenses while research and development expenses increased $118,063. General and administrative expenses for the quarter ended September 30, 2016 increased primarily as a result of the fees for independent contractors and consultants for the Company’s operations and additional marketing agreements.

OTHER EXPENSES

The Company also recorded additional $360,824 of interest expense and amortization of debt and warrant discounts and finance costs during the quarter ended September 30, 2016 compared to the comparable quarter in 2015, related to the convertible notes outstanding. The Company recognized a gain of $592,312 for the quarter ended September 30, 2015 from the extinguishment of debt of a previously recorded contingency loss after it filed a lawsuit and was awarded a default judgement in its favor from a dispute that started in 2004 with Betacorp Management, Inc. The Company recognized a gain of $5,000 for the quarter ended September 30, 2015 due to the forgiveness of certain debts to vendors.

NET LOSS:

The Company had a net loss of $1,623,527 for the quarter ended September 30, 2016 compared to net income of $82,173 for the quarter ended September 30, 2015. The increase in net loss in the quarter ended September 30, 2016 was primarily a result of higher interest expense by $360,824 and increased operating expenses by $642,676, along with the decrease in gross profit of $247,829.

Liquidity and Capital Resources

The financial statements in this Form 10-Q are presented on the basis that the Company is a going concern. Going concern contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time. The Company had accumulated deficit at September 30, 2016 of $36,381,789. The Company has negative working capital of $8,963,910 as of September 30, 2016. The largest balances in current liabilities are for accrued interest $2,570,052, unearned revenue $3,369,774 and the current portion of convertible debt in the amount of $4,928,968. The Company is in the process of negotiating with noteholders to convert accrued interest into long-term notes to reduce current liabilities and plans to ship goods to reduce the unearned revenue.

The condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company's continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to obtain additional financing or refinancing as may be required and, ultimately, to attain profitable operations. Management’s plan to eliminate the going concern situation include, but are not limited to, the raise of additional capital through issuance of debt and equity, improved cash flow management, aggressive cost reductions, and the creation of additional sales and profits across its product lines.

The Company does have $1,127,825 in cash as of September 30, 2016. The Company has sufficient cash to operate for the next 12 months. Failure to raise additional capital or improve its performance in the next 12 months, however, may cause the Company to curtail its business activities and expansion plans within the next twelve months.

During the three months ended September 30, 2016, the Company used $1,030,923 of cash for operating activities compared to a use of $262,802 in the three months ended September 30, 2015. The increase in cash used for operating activities was due a higher net loss and the use of cash to lower accounts payable and accrued liabilities. Cash used by financing activities was $16,795 in the three months ended September 30, 2016 compared to cash from financing activities of $1,937,170 during the three months ended September 30, 2015.

CRITICAL ESTIMATES AND JUDGMENTS

The preparation of the Company’s financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management evaluates its estimates and judgments, including those related to receivables and accrued expenses. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable based on the circumstances. Actual results may differ from these estimates under different assumptions or conditions. The most significant accounting estimates inherent in the preparation of the Company’s financial statements include estimates as to the appropriate carrying value of the Company’s intangible assets, the amount of stock compensation, and the amount of accrued liabilities that are not readily attainable from other sources. These accounting policies are described at relevant sections in this discussion and analysis and in the notes to the unaudited condensed consolidated financial statements.

CRITICAL ACCOUNTING POLICIES

Cash and Cash Equivalents

Accounts Receivable

Inventories

Property and Equipment

Intangibles

Revenue Recognition

Cost of Revenue

Depreciation and Amortization

Shipping and Handling Costs

The Company’s policy is to classify shipping and handling costs as a component of Costs of Revenues in the Statement of Operations.

Unearned Revenue

Significant Customers

During the three months ended September 30, 2016 the Company had one customer which accounted for more than 10% of the Company’s revenues (85%). During the three months ended September 30, 2015 the Company had one customer which accounted for more than 10% of the Company’s revenues (96%).

Research and Development Costs

Fair Value of Financial Instruments

●	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

●	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.

●	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.

	Carrying Value		Fair Value Measurements Using Fair Value Hierarchy
			Level 1		Level 2		Level 3
Convertible notes (net of discount) – September 30, 2016	$	6,197,133	$	-	$	-	$	6,197,133
Convertible notes (net of discount) – June 30, 2016	$	6,415,371	$	-	$	-	$	6,415,371
Derivative liability – September 30, 2016	$	104,446	$	-	$	-	$	104,446
Derivative liability – June 30, 2016	$	188,128	$	-	$	-	$	188,128

The following table provides a summary of the changes in fair value of the Company’s Promissory Notes, which are both Level 3 liabilities as of September 30, 2016:

Balance at June 30, 2016	$	6,415,371
Accretion of debt and warrant discount and prepaid financing costs		458,855
Issuance of shares of common stock for convertible debt		(677,093	)
Balance September 30, 2016	$	6,197,133

Derivative Financial Instruments

The Company estimates the fair value of these instruments using the Black-Scholes option pricing model and the intrinsic value if the convertible notes are due on demand.

The following table represents the Company’s derivative liability activity for the period ended:

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

Commitments and Contingencies:

Basic and Diluted Income (Loss) per Share

Anti-dilutive securities not included in diluted loss per share relating to:
Warrants outstanding	6,476,189
Options vested and outstanding		10,000
Convertible debt and notes payable including accrued interest		3,954,425
		10,440,614

Material Equity Instruments

Recent Accounting Pronouncements

ECONOMY AND INFLATION

Except as disclosed herein, we have not experienced any significant cancellation of orders due to the downturn in the economy and only a small number of customers requested delays in delivery or production of orders in process. Our management believes that inflation has not had a material effect on our results of operations.

OFF-BALANCE SHEET AND CONTRACTUAL ARRANGEMENTS

We do not have any off balance sheet or contractual arrangements that are reasonably likely to have a current or future effect on our financial condition, revenues, and results of operations, liquidity or capital expenditures.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We carried out an evaluation, under the supervision and with the participation of our Company’s Principal Executive Officer and Principal Financial Officer, of the design and effectiveness of our “disclosure controls and procedures” (as defined under Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934) as of the end of the period covered by this report. Based on this evaluation, our Principal Executive Officer and Principal Financial Officer concluded that, as of the end of the period covered by this report, these disclosure controls and procedures were not effective to provide reasonable assurance that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified by the rules and forms of the SEC and is accumulated and communicated to management, including the Principal Executive Officer and Principal Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

The matters involving internal controls and procedures that the Company’s management considered to be material weaknesses under the standards of the Public Company Accounting Oversight Board are as follows: (1) lack of a functioning audit committee and lack of a majority of outside directors on the Company’s board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; (2) inadequate segregation of duties consistent with control objectives; (3) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of US GAAP and SEC disclosure requirements; and (4) ineffective controls over period end financial disclosure and reporting processes. The Company intends to establish policies and procedures that will remediate the related material weaknesses.

Changes in Internal Controls over Financial Reporting

There have been no changes in our internal controls over financial reporting during our last fiscal three months that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II — OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

In the ordinary course of business, the Company may become a party to various legal proceedings generally involving contractual matters, infringement actions, product liability claims and other matters. There are no material items of litigation at this time.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

During the three months ended September 30, 2016, the Company issued 1,066,667 shares of common stock in exchange for consulting services valued at $248,333.

During the three months ended September 30, 2016 the Company issued 6,761,312 shares of its common stock in payment of $699,575 debt and accrued interest.

ITEM 3. DEFAULT UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

31.1		Certification of Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002
32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS **		XBRL Instance Document
101.SCH **		XBRL Taxonomy Extension Schema Document
101.CAL **		XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF **		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB **		XBRL Taxonomy Extension Label Linkbase Document
101.PRE **		XBRL Taxonomy Extension Presentation Linkbase Document

** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

SIGNATURES

In accordance with the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	PROVISION HOLDING, INC.

Dated: November 10, 2016	By:	/s/ Curt Thornton
	Name:	Curt Thornton
	Title:	Chief Executive Officer
		(Principal Executive Officer and Principal Financial Officer)

EX-31.1 2 f10q0916ex31i_provisionhold.htm CERTIFICATION

Exhibit 31.1

CERTIFICATION

I, Curt Thornton, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Provision Holding, Inc.:

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of and for the periods presented in this report.

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a–15(e) and 15d–15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a–15(f) and 15d–15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

/s/ Curt Thornton
Curt Thornton
Chief Executive Officer
(Principal Executive Officer and Principal Financial Officer)

Date: November 10, 2016

EX-32.1 3 f10q0916ex32i_provisionhold.htm CERTIFICATION

Exhibit 32.1

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Provision Holding, Inc. (the "Company") for the quarter ended September 30, 2016, as filed with the Securities and Exchange Commission (the "Report"), I, Curt Thornton, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company

/s/ Curt Thornton
Curt Thornton
Chief Executive Officer
(Principal Executive Officer and Principal Financial Officer)

Date: November 10, 2016

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<div><table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 72px; line-height: 14.26px; font-family: calibri, sans-serif;">NOTE 1</td><td style="width: 0px;"> </td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">ORGANIZATION AND BASIS OF PRESENTATION</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Business Description and Presentation<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Provision Holding, Inc. (“Provision” or the “Company”) focused on the development and distribution of Provision’s patented three-dimensional, holographic interactive displays focused at grabbing and holding consumer attention particularly and initially in the advertising and product merchandising markets. The systems display a moving 3D image size to forty inches in front of the display, projecting a digital video image out into space detached from any screen, rendering truly independent floating images featuring high definition and crisp visibility from far distances. The nearest comparable to this technology can be seen in motion pictures such as Star Wars and Minority Report, where objects and humans are represented through full-motion holograms.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Provision’s proprietary and patented display technologies and software, and innovative solutions aim to attract consumer attention. Currently the Company has multiple contracts to place Provision’s products into large retail stores, as well as signed agreements with advertising agents to sell ad space to Fortune 500 customers. Given the technology’s potential in the advertising market, the Company is focused on creating recurring revenue streams from the sale of advertising space on each unit.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Corporate History<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">On February 14, 2008, MailTec, Inc. (now known as Provision Holding, Inc.) (the “Company”) entered into an Agreement and Plan of Merger, which was amended and restated on February 27, 2008 (as amended and restated, the “Agreement”), and closed effective February 28, 2008, with ProVision Merger Corp., a Nevada corporation and wholly owned subsidiary of the Company (the “Subsidiary”) and Provision Interactive Technologies, Inc., a California corporation (“Provision”). Pursuant to the Agreement, the Subsidiary merged into Provision, and Provision became a wholly owned subsidiary of the Company. As consideration for the merger of the Subsidiary into Provision, the Company issued 20,879,350 shares of the Company’s common stock to the shareholders, creditors, and certain warrant holders of Provision, representing approximately 86.5% of the Company’s aggregate issued and outstanding common stock, and the outstanding shares and debt, and those warrants whose holders received shares of the Company’s common stock, of Provision were transferred to the Company and cancelled.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Going Concern and Management Plans<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">These financial statements are presented on the basis that the Company is a going concern. Going concern contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time. The Company had accumulated deficit at September 30, 2016 of $36,381,789. The Company has negative working capital of $8,963,910 as of September 30, 2016. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The unaudited condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company's continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to obtain additional financing or refinancing as may be required and, ultimately, to attain profitable operations. Management’s plan to eliminate the going concern situation include, but are not limited to, the raise of additional capital through issuance of debt and equity, improved cash flow management, aggressive cost reductions, and the creation of additional sales and profits across its product lines.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basis of presentation<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Throughout this report, the terms “we”, “us”, “ours”, “Provision” and “company” refer to Provision Holding, Inc., including its wholly-owned subsidiary. The condensed consolidated balance sheet presented as of June 30, 2016 has been derived from the Company’s audited consolidated financial statements. The unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission, (instructions to Form 10-Q and Article 8 of Regulation S-X). Certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America, have been omitted pursuant to those rules and regulations, but we believe that the disclosures are adequate to make the information presented not misleading. The unaudited condensed consolidated financial statements and notes included herein should be read in conjunction with the annual financial statements and notes for the fiscal year ended June 30, 2016 included in Provision’s Annual Report on Form 10-K filed with the SEC on October 13, 2016. In the opinion of management, all adjustments, consisting of normal, recurring adjustments and disclosures necessary for a fair presentation of these interim statements have been included. The results of operations for the three months ended September 30, 2016 are not necessarily indicative of the results for the fiscal year ending June 30, 2017.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Principles of Consolidation and Reporting<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The consolidated financial statements include the financial statements of the Company and its wholly owned subsidiary. All significant inter-company balances and transactions have been eliminated in consolidation. The Company uses a fiscal year end of June 30.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">There have been no significant changes in the Company's significant accounting policies during the three months ended September 30, 2016 compared to what was previously disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2016.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basis of comparison<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Certain prior-period amounts have been reclassified to conform to the current period presentation.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Use of Estimates<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts and timing of revenues and expenses, the reported amounts and classification of assets and liabilities, and the disclosure of contingent assets and liabilities. These estimates and assumptions are based on the Company’s historical results as well as management’s future expectations. The Company’s actual results could vary materially from management’s estimates and assumptions.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Management makes estimates that affect certain accounts including, deferred income tax assets, estimated useful lives of property and equipment, accrued expenses, fair value of equity instruments and reserves for any other commitments or contingencies. Any adjustments applied to estimates are recognized in the year in which such adjustments are determined.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Cash and Cash Equivalents<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company considers all highly liquid investments, with an original maturity of three months or less when purchased, to be cash equivalents. As of September 30, 2016 and June 30, 2016, the Company’s cash and cash equivalents were on deposit in federally insured financial institutions, and at times may exceed federally insured limits.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Accounts Receivable<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Accounts receivable are not collateralized and interest is not accrued on past due accounts. Periodically, management reviews the adequacy of its provision for doubtful accounts based on historical bad debt expense results and current economic conditions using factors based on the aging of its accounts receivable. After management has exhausted all collection efforts, management writes off receivables and the related reserve. Additionally, the Company may identify additional allowance requirements based on indications that a specific customer may be experiencing financial difficulties. Actual bad debt results could differ materially from these estimates.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventories<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Inventories are stated at the lower of cost (first-in, first-out) or market. The Company periodically reviews its inventories for indications of slow movement and obsolescence and records an allowance when it is deemed necessary.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Property and Equipment<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Property and equipment are stated at cost. When retired or otherwise disposed, the related carrying value and accumulated depreciation are removed from the respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. For financial statement purposes, property and equipment are recorded at cost and depreciated using the straight-line method over their estimated useful lives. Long-lived tangible assets are reviewed for impairment whenever events or changes in business circumstances indicate the carrying value of the assets may not be recoverable. Impairment losses are recognized based on estimated fair values if the sum of expected future undiscounted cash flows of the related assets is less than their carrying values.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Intangibles<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Intangibles represent primarily costs incurred in connection with patent applications. Such costs are amortized using the straight-line method over the useful life of the patent once issued, or expensed immediately if any specific application is unsuccessful.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Revenue Recognition<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company recognizes gross sales when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collection is probable. It recognizes revenue in accordance with Accounting Standards Codification (“ASC”) 605, Revenue Recognition (“ASC 605”). Revenue from licensing, distribution and marketing agreements is recognized over the term of the contract. Revenue from the sale of hardware is recognized when the product is complete and the buyer has accepted delivery. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Cost of Revenue<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Cost of revenue in respect to sale of hardware consists of costs associated with manufacturing of 3D displays, Kiosk machine, transportation, and other costs that are directly related to a revenue-generating. Such expenses are classified as cost of revenue in the corresponding period in which the revenue is recognized in the accompanying income statement.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Depreciation and Amortization<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company depreciates its property and equipment using the straight-line method with estimated useful lives from three to seven years. For federal income tax purposes, depreciation is computed using an accelerated method.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Shipping and Handling Costs<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company’s policy is to classify shipping and handling costs as a component of Costs of Revenues in the Statement of Operations.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Unearned Revenue<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company bills customers in advance for certain of its services. If the customer makes payment before the service is rendered to the customer, the Company records the payment in a liability account entitled customer prepayments and recognizes the revenue related to the services when the customer receives and utilizes that service, at which time the earnings process is complete. The Company recorded $3,369,774 and $3,419,616 as of September 30, 2016 and June 30, 2016, respectively as deferred revenue.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Significant Customers<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the three months ended September 30, 2016 the Company had one customer which accounted for more than 10% of the Company’s revenues (85%)During the three months ended September 30, 2015 the Company had one customer which accounted for more than 10% of the Company’s revenues (96%).  <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Research and Development Costs<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company charges all research and development costs to expense when incurred. Manufacturing costs associated with the development of a new process or a new product are expensed until such times as these processes or products are proven through final testing and initial acceptance by the customer.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the three months ended September 30, 2016 and 2015, the Company incurred $150,132 and $32,069, respectively for research and development expense which are included in the unaudited condensed consolidated statements of operations.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Fair Value of Financial Instruments<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2016 and June 30, 2016. The respective carrying value of certain on-balance-sheet financial instruments, approximate their fair values. These financial instruments include cash, accounts receivable, accounts payable, accrued expenses and notes payable. Fair values were assumed to approximate carrying values for these financial instruments because they are short term in nature and their carrying amounts approximate fair values or they are receivable or payable on demand.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company uses fair value measurements under the three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure for fair value measures. The three levels are defined as follows:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 0px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">●</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 48.75pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 0px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">●</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 51pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 0px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">●</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Carrying Value</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Fair Value Measurements  Using Fair Value Hierarchy</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;" colspan="2"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 878px; line-height: 14.26px; font-family: calibri, sans-serif;">Convertible notes (net of discount) – September 30, 2016</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 126px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,197,133</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 126px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,197,133</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Convertible notes (net of discount) – June 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,415,371</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,415,371</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Derivative liability – September 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">104,446</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">104,446</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Derivative liability – June 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">188,128</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">188,128</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table provides a summary of the changes in fair value of the Company’s Promissory Notes, which are both Level 3 liabilities as of September 30, 2016:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance at June 30, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">6,415,371</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Accretion of debt and warrant discount and prepaid financing costs</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">458,855</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Issuance of shares of common stock for convertible debt</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(677,093</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;">Balance September 30, 2016</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">6,197,133</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company determined the value of its convertible notes using a market interest rate and the value of the warrants and beneficial conversion feature issued at the time of the transaction less the accretion. There is no active market for the debt and the value was based on the delayed payment terms in addition to other facts and circumstances at the end of September 30, 2016 and June 30, 2016. <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Derivative Financial Instruments<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company evaluates our financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses the Black-Scholes-Merton pricing model to value the derivative instruments. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Certain of the Company’s embedded conversion features on debt and outstanding warrants are treated as derivative liabilities for accounting purposes under ASC 815 due to insufficient authorized shares to settle these outstanding contracts, or due to other rights connected with these contracts, such as registration rights. In the case of insufficient authorized share capital available to fully settle outstanding contracts, the Company utilizes the latest maturity date sequencing method to reclassify outstanding contracts as derivative instruments. These contracts are recognized currently in earnings until such time as the warrants are exercised, expire, the related rights have been waived and/or the authorized share capital has been amended to accommodate settlement of these contracts. These instruments do not trade in an active securities market.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Derivative instruments that become subject to reclassification are reclassified at the fair value of the instrument on the reclassification date. Derivative instrument liabilities will be classified in the balance sheet as current or non-current based on whether or not settlement of the derivative instrument is expected within 12 months of the balance sheet date. <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company estimates the fair value of these instruments using the Black-Scholes option pricing model and the intrinsic value if the convertible notes are due on demand.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have determined that certain convertible debt instruments outstanding as of the date of these financial statements include an exercise price “reset” adjustment that qualifies as derivative financial instruments under the provisions of ASC 815-40, Derivatives and Hedging - Contracts in an Entity’s Own Stock (“ASC 815-40”). Certain of the convertible debentures have a variable exercise price, thus are convertible into an indeterminate number of shares for which we cannot determine if we have sufficient authorized shares to settle the transaction with. Accordingly, the embedded conversion option is a derivative liability and is marked to market through earnings at the end of each reporting period. Any change in fair value during the period recorded in earnings as “Other income (expense) - gain (loss) on change in derivative liabilities.”<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table represents the Company’s derivative liability activity for the period ended:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance at June 30, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">188,128</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Derivative liability reclass into additional paid in capital upon notes conversion</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(23,825</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Change in fair value of derivative at period end</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(59,857</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;">Balance September 30, 2016</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">104,446</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Commitments and Contingencies:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">In the normal course of business, the Company is subject to loss contingencies, such as legal proceedings and claims arising out of its business, that cover a wide range of matters, including, among others, government investigations, environment liability and tax matters. An accrual for a loss contingency is recognized when it is probable that an asset had been impaired or a liability had been incurred and the amount of loss can be reasonably estimated.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basic and Diluted Income (Loss) per Share<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basic income (loss) per common share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding. Diluted income (loss) per common share is computed similar to basic income per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. As of September 30, 2016, the Company had debt instruments, options and warrants outstanding that can potentially be converted into approximately 108,318,807 shares of common stock.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Anti-dilutive securities not included in diluted loss per share relating to:</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;" colspan="2"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Warrants outstanding</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;" colspan="2">6,476,189</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="width: 1395px; line-height: 14.26px; font-family: calibri, sans-serif;">Options vested and outstanding</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">10,000</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Convertible debt and notes payable including accrued interest</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">3,954,425</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">10,440,614</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: center; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Material Equity Instruments<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company evaluates stock options, stock warrants and other contracts (convertible promissory note payable) to determine if those contracts or embedded components of those contracts qualify as derivative financial instruments to be separately accounted for under the relevant sections of ASC 815-40, Derivative Instruments and Hedging: Contracts in Entity’s Own Equity (“ASC 815”). The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. Financial instruments that are initially classified as equity that become subject to reclassification under ASC 815 are reclassified to a liability account at the fair value of the instrument on the reclassification date.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">Certain of the Company’s embedded conversion features on debt and outstanding warrants are treated as derivative liabilities for accounting purposes under ASC 815-40 due to insufficient authorized shares to settle these outstanding contracts. Pursuant to SEC staff guidance that permits a sequencing approach based on the use of ASC 840-15-25 which provides guidance for contracts that permit partial net share settlement. The sequencing approach may be applied in one of two ways: contracts may be evaluated based on (1) earliest issuance date or (2) latest maturity date. In the case of insufficient authorized share capital available to fully settle outstanding contracts, the Company utilizes the earliest maturity date sequencing method to reclassify outstanding contracts as derivative instruments. These contracts are recognized currently in earnings until such time as the convertible notes or warrants are exercised, expire, the related rights have been waived and/or the authorized share capital has been amended to accommodate settlement of these contracts. These instruments do not trade in an active securities market.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;"><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">Recent Accounting Pronouncements<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">In January 2016, the FASB issued an accounting standard update which requires, among other things, that entities measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value, with changes in fair value recognized in earnings. Under the standard, entities will no longer be able to recognize unrealized holding gains and losses on equity securities classified today as available for sale as a component of other comprehensive income. For equity investments without readily determinable fair values the cost method of accounting is also eliminated, however subject to certain exceptions, entities will be able to elect to record equity investments without readily determinable fair values at cost, less impairment and plus or minus adjustments for observable price changes, with all such changes recognized in earnings. This new standard does not change the guidance for classifying and measuring investments in debt securities and loans. The standard is effective for us on July 1, 2018 (the first quarter of our 2019 fiscal year). The Company is currently evaluating the anticipated impact of this standard on our financial statements.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. We are currently evaluating the impact of adopting ASU No. 2016-02 on our consolidated financial statements.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) that clarifies how to apply revenue recognition guidance related to whether an entity is a principal or an agent. ASU 2016-08 clarifies that the analysis must focus on whether the entity has control of the goods or services before they are transferred to the customer and provides additional guidance about how to apply the control principle when services are provided and when goods or services are combined with other goods or services. The effective date for ASU 2016-08 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-08 on its consolidated financial statements.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation, or ASU No. 2016-09. The areas for simplification in this Update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public entities, the amendments in this Update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted in any interim or annual period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. Amendments related to the timing of when excess tax benefits are recognized, minimum statutory withholding requirements, forfeitures, and intrinsic value should be applied using a modified retrospective transition method by means of a cumulative-effect adjustment to equity as of the beginning of the period in which the guidance is adopted. Amendments related to the presentation of employee taxes paid on the statement of cash flows when an employer withholds shares to meet the minimum statutory withholding requirement should be applied retrospectively. Amendments requiring recognition of excess tax benefits and tax deficiencies in the income statement and the practical expedient for estimating expected term should be applied prospectively. An entity may elect to apply the amendments related to the presentation of excess tax benefits on the statement of cash flows using either a prospective transition method or a retrospective transition method. We are currently evaluating the impact of adopting ASU No. 2016-09 on our consolidated financial statements.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, which provides further guidance on identifying performance obligations and improves the operability and understandability of licensing implementation guidance. The effective date for ASU 2016-10 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-10 on its consolidated financial statements.</div>

<div><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 72px; line-height: 14.26px; font-family: calibri, sans-serif;">NOTE 10</td><td style="width: 0px;"> </td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">NOTES PAYABLE</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">At September 30, 2016 and June 30, 2016, $90,000 and $90,000, respectively, of debt was outstanding with an interest rate of 8%.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Accrued and unpaid interest for these notes payable at September 30, 2016 and June 30, 2016 were $27,550 and $26,528, respectively.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the three ended September 30, 2016 and 2015, $1,022 and $1,705, was charged as interest on debt and shown as interest expenses, respectively.</div>

<table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 72px; text-align: justify; font-family: calibri, sans-serif; line-height: 14.2667px;">NOTE 12</td> <td style="width: 0px;"> </td> <td style="text-align: justify; font-family: calibri, sans-serif; line-height: 14.2667px;">EQUITY</td> </tr> </table> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px;">Preferred Stock <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">The Company is authorized to issue 4,000,000 shares of Preferred Stock with a par value of $0.001 per share as of September 30, 2016. Preferred shares issued and outstanding at September 30, 2016 and June 30, 2016 were 1,000 shares. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">On December 30, 2015, the Company filed an amendment to the Company's Articles of Incorporation, as amended, in the form of a Certificate of Designation that authorized for issuance of up to 1,000 shares of Series A preferred stock, par value $0.001 per share, of the Company designated “Super Voting Preferred Stock” and established the rights, preferences and limitations thereof. The pertinent rights and privileges of each share of the Super Voting Preferred Stock are as follows:  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 0px 0.5in; text-align: justify;">(i) each share shall not be entitled to receive any dividends nor any liquidation preference; <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 0px 0.5in; text-align: justify;">(ii) each share shall not be convertible into shares of the Company’s common stock;  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 0px 0.5in; text-align: justify;">(iii) shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (a) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (b) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company; and  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 0px 0.5in; text-align: justify;">(iv) long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company’s common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares voting. The amount of voting rights is determined based on the common shares outstanding and at the record date for the determination of shareholders entitled to vote at each meeting of shareholders of the Company or action by written consent in lieu of meetings with respect to effecting an increase in the authorized shares as presented to the shareholders of the Company. Each holder of Super Voting Preferred Stock shall vote together with the holders of Common Stock, as a single class, except (i) as provided by Nevada Statutes and (ii) with regard to the amendment, alteration or repeal of the preferences, rights, powers or other terms with the written consent of the majority of holders of Super Voting Preferred Stock.  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 0px 0.5in; text-align: justify;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">On December 31, 2015, the Company issued 1,000 shares of Super Voting Preferred Stock for $0.10 per share to Curt Thornton, President and Chief Executive Officer, and a director of the Company, as described in Note 13 Related Party Transactions. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">The Preferred Stock – Series A has a mandatory redemption provision of $0.10 per share, accordingly it is classified as a liability in the balance sheet. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px;">Common Stock <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">On December 31, 2015, the Company amended its Articles of Incorporation by filing a Certificate of Amendment with the Secretary of State of Nevada to effect an increase in the number of the Company’s authorized common shares from 100,000,000 to 200,000,000. The increase in the authorized number of shares of common stock was approved by the Board of Director of the Company on December 30, 2015 and holders of more than 50% of the voting power of the Company’s capital stock on December 31, 2015. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">On June 30, 2016, the Company amended its Articles of Incorporation by filing a Certificate of Amendment with the Secretary of State of Nevada to effect an increase in the number of the Company’s authorized common shares from 200,000,000 to 300,000,000. The increase in the authorized number of shares of common stock was approved by the Board of Director of the Company on June 30, 2016 and holders of more than 50% of the voting power of the Company’s capital stock. The Company’s ticker symbol and CUSIP remain unchanged.  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">As of September 30, 2016 and June 30, 2016, there were 97,070,603 and 89,242,624 shares of common stock issued and outstanding, respectively. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">During the three months ended September 30, 2016, the Company issued 1,066,667 shares of common stock in exchange for consulting services valued at $248,333 and recorded 166,666 shares to be issued for services valued at $39,167. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">During the three months ended September 30, 2016 the Company issued 6,761,312 shares of its common stock in payment of $699,575 debt and accrued interest. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">Warrants <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">Warrant activity during the three months ended September 30, 2016, is as follows: <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Warrants</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Weighted- Average Exercise Price</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: center; border-bottom: 1.5pt solid black;" colspan="2"> <p style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: center;">Aggregate <p style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: center;">Intrinsic Value </td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1003px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">Outstanding and exercisable at June 30, 2016</td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 142px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">26,396,958</td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 141px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">0.14</td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 141px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">3,695,574</td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;">Granted</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: right;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;">Exercised</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: right;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;">Expired</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">(1,050,000</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">)</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">0.05</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: right;"> </td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left; padding-bottom: 4pt;">Outstanding and exercisable at September 30, 2016</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">25,346,958</td> <td style="padding-bottom: 4pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">0.14</td> <td style="padding-bottom: 4pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">3,548,574</td> <td style="padding-bottom: 4pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> </table> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px;">Stock Option Plan <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 15.3333px; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">Stock option activity during the three months ended September 30, 2016 is as follows: <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 15.3333px; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td colspan="2"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="font-weight: bold; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Stock Options</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1.5pt;"> </td> <td style="font-weight: bold; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Weighted-Average Exercise Price</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1.5pt;"> </td> <td style="font-weight: bold; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Aggregate Intrinsic Value</td> <td style="padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;"> </td> <td style="text-align: left; vertical-align: top;">Outstanding at June 30, 2016</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 16px; text-align: left;"> </td> <td style="width: 1003px; text-align: left; vertical-align: top;">Granted</td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 16px; text-align: left;"> </td> <td style="width: 141px; text-align: right;">50,000</td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;">0.23</td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 15px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 141px; text-align: right;">-</td> <td style="width: 3px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;"> </td> <td style="text-align: left; vertical-align: top;">Exercised</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;"> </td> <td style="text-align: left; vertical-align: top;">Expired</td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; text-align: right;">-</td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; text-align: right;">-</td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; text-align: right;">-</td> <td style="padding-bottom: 1.5pt; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;"> </td> <td style="text-align: left; vertical-align: top;">Outstanding at September 30, 2016</td> <td style="text-align: left;"> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">50,000</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">0.23</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">-</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;"> </td> <td style="text-align: left; vertical-align: bottom;">Exercisable at September 30, 2016</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> <td style="border-bottom: 4pt double black; text-align: left;"> </td> <td style="border-bottom: 4pt double black; text-align: right;">10,000</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; text-align: left;">$</td> <td style="border-bottom: 4pt double black; text-align: right;">0.23</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; text-align: left;">$</td> <td style="border-bottom: 4pt double black; text-align: right;">-</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;"> </td> <td style="text-align: left; vertical-align: bottom;">   Un-exercisable at September 30, 2016 </td> <td style="padding-bottom: 4pt; text-align: left;"> </td> <td style="border-bottom: 4pt double black; text-align: left;"> </td> <td style="border-bottom: 4pt double black; text-align: right;">40,000</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; text-align: left;">$</td> <td style="border-bottom: 4pt double black; text-align: right;">0.23</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; text-align: left;">$</td> <td style="border-bottom: 4pt double black; text-align: right;">-</td> <td style="padding-bottom: 4pt; text-align: left;"> </td> </tr> </table> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-indent: 0.5in;"> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 10pt; text-align: justify;">The Company has one stock option plan:  The Provision Interactive Technologies, Inc. 2002 Stock Option and Incentive Plan, (the “Plan”).  As of September 30, 2016, there were 3,324,149 shares available for issuance under the Plan.  The Plan is administered by the Company’s Board of Directors, (the “Board”). <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px 0px 10pt; text-align: justify;">As of September 30, 2016, the Plan provides for the granting of non-qualified and incentive stock options to purchase up to 5,000,000 shares of common stock.  Options vest at rates set by the Board, not to exceed five years and are exercisable up to ten years from the date of issuance.   The option exercise price is set by the Board at time of grant.  Options and restricted stock awards may be granted to employees, officers, directors and consultants. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 15.3333px; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">During the three months ended September 30, 2016 and 2015, the Company issued 50,000 and -0- options and recorded $1,320 and $-0- of stock compensation expense, respectively. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 15.3333px; font-family: 'times new roman', serif; margin: 0px; text-align: justify; text-indent: 0.5in;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 15.3333px; font-family: 'times new roman', serif; margin: 0px 0px 10pt; text-align: justify;">The fair value of options exercised in the three months ended September 30, 2016 and 2015 was approximately $0 at each period. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 15.3333px; font-family: 'times new roman', serif; margin: 0px 0px 10pt; text-align: justify;">As of September 30, 2016, there was $5,296 of total unrecognized compensation cost related to non-vested share-based compensation arrangements granted under existing stock option plans. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px;">Restricted Stock <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">On June 1, 2016, the Company issued 1,500,000 restricted shares per rule 144 of its Common Stock, vesting in equal amounts over six (6) months to its consultant as partial compensation for services. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 14.2667px; font-family: 'times new roman', serif; margin-top: 0px; margin-right: 0px; margin-left: 0px; text-align: justify;">The fair value of the restricted stock granted during the three month period ended September 30, 2016 was stated at market price on the date of vested. During the three month periods ended September 30, 2016 and 2015, the Company recorded expenses of $180,000 and $-0-, respectively, related to restricted stock vested to non-employees and the same was accounted for under “stock to be issued” in accompanying unaudited condensed consolidated balance sheet. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: 14.2667px; font-family: 'times new roman', serif; margin-top: 0px; margin-right: 0px; margin-left: 0px; text-align: justify;">As of September 30, 2016 and December 31, 2015, there were 500,000 and -0- restricted stock unvested, respectively. <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin-top: 0px; margin-right: 0px; margin-left: 0px; text-align: justify;">As of September 30, 2016, there were 1 million restricted stock vested, however, the Company has not issued till date and recorded as stock to be issuable during the period.

<div><table style="width: 1422.72px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 72px; line-height: 14.26px; font-family: calibri, sans-serif;">NOTE 13</td><td style="width: 0px;"> </td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">RELATED ENTITY ACTIVITIES</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ProDava 3D<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On June 30, 2014 the Company entered into an agreement with DB Dava, LLC (“DB”) to help the Company launch the 3D network in Rite Aid. The agreement creates a newly-formed entity, ProDava 3D, LLC (“ProDava 3D”), to purchase Provision’s 3D Savings Center kiosks for placement into Rite Aid stores. ProDava 3D may purchase up to $50 million in 3D Savings Center kiosks. The agreement calls for an initial purchase of $2 million of 3D Savings Center kiosks. The Company will generate revenues and gross profit from the sale of machines to ProDava 3D. The Company will also earn advertising revenue from advertisements in Rite Aid earned by ProDava 3D.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">ProDava 3D is purchasing 3D Savings Center kiosks, manufactured by Provision. These will be placed in high traffic aisles of nationally recognized retail stores, initially Rite Aid, with advertisements of consumer packaged products, other consumer goods manufacturers along with local/regional advertisers. Ad sales inventory will include marquee 3D hologram images, coupons, and other rewards and transactions of products sold in the stores (focused on new product introductions).<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Provision’s contribution to ProDava 3D includes Provision’s know-how, management, and its agreement with the national retail pharmacy that will be the first target for the 3D Savings Center kiosk launch. Provision will be responsible for manufacturing, installation, service, maintenance, technical support, network management, advertising, marketing, and accounting of each 3D Savings Center kiosk for the joint venture. Provision will be compensated for rendering and performing all of these services. The advertising and other revenues generated from the 3D Savings Center kiosks will be divided among Provision and DB.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">For the three months ended September 30, 2016 and 2015 total revenue includes $49,842 and $1,118,925, respectively, revenue from a related party.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Also, total unearned revenue as of September 30, 2016 of $3,369,774 includes $2,453,159 advance for sales order received from a related party.</div><div> </div><div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Transactions with Officers and Directors<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On December 30, 2015, the Company entered into a Purchase Agreement with Curt Thornton, the Company's President and Chief Executive Officer for the sale of 1,000 shares of “Super Voting Preferred Stock – Series A” for $0.10 per share and the closing price of the Company's Common Stock was $0.08 per share, as reported on the Over-the-Counter Markets (OTCQB) on the date prior to the date the Board approved the transaction. The Series A Preferred Shares does not have a dividend rate or liquidation preference and are not convertible into shares of common stock. The shares of the Series A Preferred Stock shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (i) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (ii) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company. For so long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company’s common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares voting. The adoption of the Series A Preferred Stock and its issuance to Mr. Thornton was taken solely to allow the Company to increase the Company’s authorized shares of common stock. As a result, the Company determined that there was no recorded a preferred stock control premium for the Preferred Stock – Series A that was issued to Mr. Thornton. The rights and preferences of the shares are described in Note 12 Equity.</div>

<div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Business Description and Presentation<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Provision Holding, Inc. (“Provision” or the “Company”) focused on the development and distribution of Provision’s patented three-dimensional, holographic interactive displays focused at grabbing and holding consumer attention particularly and initially in the advertising and product merchandising markets. The systems display a moving 3D image size to forty inches in front of the display, projecting a digital video image out into space detached from any screen, rendering truly independent floating images featuring high definition and crisp visibility from far distances. The nearest comparable to this technology can be seen in motion pictures such as Star Wars and Minority Report, where objects and humans are represented through full-motion holograms.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Provision’s proprietary and patented display technologies and software, and innovative solutions aim to attract consumer attention. Currently the Company has multiple contracts to place Provision’s products into large retail stores, as well as signed agreements with advertising agents to sell ad space to Fortune 500 customers. Given the technology’s potential in the advertising market, the Company is focused on creating recurring revenue streams from the sale of advertising space on each unit.</div> <div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Corporate History<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On February 14, 2008, MailTec, Inc. (now known as Provision Holding, Inc.) (the “Company”) entered into an Agreement and Plan of Merger, which was amended and restated on February 27, 2008 (as amended and restated, the “Agreement”), and closed effective February 28, 2008, with ProVision Merger Corp., a Nevada corporation and wholly owned subsidiary of the Company (the “Subsidiary”) and Provision Interactive Technologies, Inc., a California corporation (“Provision”). Pursuant to the Agreement, the Subsidiary merged into Provision, and Provision became a wholly owned subsidiary of the Company. As consideration for the merger of the Subsidiary into Provision, the Company issued 20,879,350 shares of the Company’s common stock to the shareholders, creditors, and certain warrant holders of Provision, representing approximately 86.5% of the Company’s aggregate issued and outstanding common stock, and the outstanding shares and debt, and those warrants whose holders received shares of the Company’s common stock, of Provision were transferred to the Company and cancelled.</div> <div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Going Concern and Management Plans<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">These financial statements are presented on the basis that the Company is a going concern. Going concern contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time. The Company had accumulated deficit at September 30, 2016 of $36,381,789. The Company has negative working capital of $8,963,910 as of September 30, 2016. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The unaudited condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company's continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to obtain additional financing or refinancing as may be required and, ultimately, to attain profitable operations. Management’s plan to eliminate the going concern situation include, but are not limited to, the raise of additional capital through issuance of debt and equity, improved cash flow management, aggressive cost reductions, and the creation of additional sales and profits across its product lines.</div>

<div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Fair Value of Financial Instruments<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of September 30, 2016 and June 30, 2016. The respective carrying value of certain on-balance-sheet financial instruments, approximate their fair values. These financial instruments include cash, accounts receivable, accounts payable, accrued expenses and notes payable. Fair values were assumed to approximate carrying values for these financial instruments because they are short term in nature and their carrying amounts approximate fair values or they are receivable or payable on demand.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company uses fair value measurements under the three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure for fair value measures. The three levels are defined as follows:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 0px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">●</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 48.75pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 0px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">●</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 51pt; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 0px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 24px; line-height: 14.26px; font-family: calibri, sans-serif;">●</td><td style="text-align: justify; line-height: 14.26px; font-family: calibri, sans-serif;">Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.</td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Carrying Value</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Fair Value Measurements  Using Fair Value Hierarchy</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;" colspan="2"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 878px; line-height: 14.26px; font-family: calibri, sans-serif;">Convertible notes (net of discount) – September 30, 2016</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 126px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,197,133</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 126px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,197,133</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Convertible notes (net of discount) – June 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,415,371</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,415,371</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Derivative liability – September 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">104,446</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">104,446</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Derivative liability – June 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">188,128</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">188,128</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table provides a summary of the changes in fair value of the Company’s Promissory Notes, which are both Level 3 liabilities as of September 30, 2016:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance at June 30, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">6,415,371</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Accretion of debt and warrant discount and prepaid financing costs</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">458,855</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Issuance of shares of common stock for convertible debt</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(677,093</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;">Balance September 30, 2016</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">6,197,133</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company determined the value of its convertible notes using a market interest rate and the value of the warrants and beneficial conversion feature issued at the time of the transaction less the accretion. There is no active market for the debt and the value was based on the delayed payment terms in addition to other facts and circumstances at the end of September 30, 2016 and June 30, 2016.</div>

<div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Derivative Financial Instruments<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company evaluates our financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses the Black-Scholes-Merton pricing model to value the derivative instruments. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Certain of the Company’s embedded conversion features on debt and outstanding warrants are treated as derivative liabilities for accounting purposes under ASC 815 due to insufficient authorized shares to settle these outstanding contracts, or due to other rights connected with these contracts, such as registration rights. In the case of insufficient authorized share capital available to fully settle outstanding contracts, the Company utilizes the latest maturity date sequencing method to reclassify outstanding contracts as derivative instruments. These contracts are recognized currently in earnings until such time as the warrants are exercised, expire, the related rights have been waived and/or the authorized share capital has been amended to accommodate settlement of these contracts. These instruments do not trade in an active securities market.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Derivative instruments that become subject to reclassification are reclassified at the fair value of the instrument on the reclassification date. Derivative instrument liabilities will be classified in the balance sheet as current or non-current based on whether or not settlement of the derivative instrument is expected within 12 months of the balance sheet date. <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company estimates the fair value of these instruments using the Black-Scholes option pricing model and the intrinsic value if the convertible notes are due on demand.<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">We have determined that certain convertible debt instruments outstanding as of the date of these financial statements include an exercise price “reset” adjustment that qualifies as derivative financial instruments under the provisions of ASC 815-40, Derivatives and Hedging - Contracts in an Entity’s Own Stock (“ASC 815-40”). Certain of the convertible debentures have a variable exercise price, thus are convertible into an indeterminate number of shares for which we cannot determine if we have sufficient authorized shares to settle the transaction with. Accordingly, the embedded conversion option is a derivative liability and is marked to market through earnings at the end of each reporting period. Any change in fair value during the period recorded in earnings as “Other income (expense) - gain (loss) on change in derivative liabilities.”<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table represents the Company’s derivative liability activity for the period ended:<p style="font: 10pt/normal 'times new roman', serif; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance at June 30, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">188,128</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Derivative liability reclass into additional paid in capital upon notes conversion</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(23,825</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Change in fair value of derivative at period end</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(59,857</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;">Balance September 30, 2016</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">104,446</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table></div>

<div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 10pt; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Carrying Value</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Fair Value Measurements  Using Fair Value Hierarchy</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif;" colspan="2"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="text-align: center; line-height: 14.26px; font-family: calibri, sans-serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 878px; line-height: 14.26px; font-family: calibri, sans-serif;">Convertible notes (net of discount) – September 30, 2016</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 126px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,197,133</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 126px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 16px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="width: 125px; text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,197,133</td><td style="width: 15px; line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Convertible notes (net of discount) – June 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,415,371</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">6,415,371</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Derivative liability – September 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">104,446</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">104,446</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="line-height: 14.26px; font-family: calibri, sans-serif;">Derivative liability – June 30, 2016</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">188,128</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">-</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td><td style="line-height: 14.26px; font-family: calibri, sans-serif;">$</td><td style="text-align: right; line-height: 14.26px; font-family: calibri, sans-serif;">188,128</td><td style="line-height: 14.26px; font-family: calibri, sans-serif;"> </td></tr></table></div>

<div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September 30, 2016</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">June 30, 2016</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left; font-family: 'times new roman', serif;">Raw materials</td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">36,701</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">26,619</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">Finished goods</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">3,652,485</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">3,652,485</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">3,689,186</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">3,679,104</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">Less Inventory reserve</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(157,365</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(157,365</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;">Total</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">3,531,821</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">3,521,739</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table></div>

<table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center;"></td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September 30, 2016</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">June 30, 2016</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left; font-family: 'times new roman', serif;">Furniture and fixtures</td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">12,492</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">12,492</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; font-family: 'times new roman', serif;">Computer equipment</td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">39,180</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">39,180</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;">Equipment</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">4,493</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">4,493</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">56,165</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">56,165</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">Less accumulated depreciation</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(31,721</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(29,429</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;">Total</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">24,444</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">26,736</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table>

<div><table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September 30, 2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">June 30, 2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1191px; text-align: left;">Patents in process</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">142,116</td><td style="width: 16px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">142,116</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt;">Patents issued</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">58,037</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">58,037</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">200,153</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">200,153</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Less accumulated amortization</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(28,052</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(27,428</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">172,101</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">172,725</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table></div>

<div><p style="font: 10pt/normal 'times new roman', serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><table style="font: 10pt/normal calibri, helvetica, sans-serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">September 30, 2016</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td><td style="text-align: center; font-family: 'times new roman', serif; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">June 30, 2016</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td><td> </td><td style="text-align: right;" colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1177.67px; text-align: left; text-indent: -10pt; padding-left: 10pt; font-family: 'times new roman', serif;">Convertible notes payable, annual interest rate of 10%, due dates range from May 2010 to February 2019 and convertible into common stock at a rate of $0.06 to $1.00 per share.</td><td style="width: 16px; font-family: 'times new roman', serif;"> </td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 142px; text-align: right; font-family: 'times new roman', serif;">7,947,923</td><td style="width: 16px; text-align: left; font-family: 'times new roman', serif;"> </td><td style="width: 15px; font-family: 'times new roman', serif;"> </td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;">$</td><td style="width: 141px; text-align: right; font-family: 'times new roman', serif;">8,625,015</td><td style="width: 15px; text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font-family: 'times new roman', serif;">Convertible note payable, annual interest rate of 10%, convertible into common stock at a rate of $1.00 per share and due July 2017.</td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">750,000</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">750,000</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font-family: 'times new roman', serif;">Unamortized prepaid financing costs</td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">(1,080,924</td><td style="text-align: left; font-family: 'times new roman', serif;">)</td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">(1,287,109</td><td style="text-align: left; font-family: 'times new roman', serif;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font-family: 'times new roman', serif;">Unamortized warrants discount to notes</td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">(292,694</td><td style="text-align: left; font-family: 'times new roman', serif;">)</td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">(363,663</td><td style="text-align: left; font-family: 'times new roman', serif;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt; font-family: 'times new roman', serif;">Unamortized debt discount</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(1,127,172</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(1,308,872</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-left: 10pt;"> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">6,197,133</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif;"> </td><td style="text-align: right; font-family: 'times new roman', serif;">6,415,371</td><td style="text-align: left; font-family: 'times new roman', serif;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt; font-family: 'times new roman', serif;">Less current portion</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(4,928,968</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td><td style="padding-bottom: 1.5pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(609,905</td><td style="text-align: left; padding-bottom: 1.5pt; font-family: 'times new roman', serif;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 4pt; padding-left: 10pt; font-family: 'times new roman', serif;">Convertible debt, net of current portion and debt discount</td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,268,165</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td><td style="text-align: left; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; font-family: 'times new roman', serif; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">5,805,466</td><td style="text-align: left; padding-bottom: 4pt; font-family: 'times new roman', serif;"> </td></tr></table></div>

<table style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px;">Balance at June 30, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">188,128</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Derivative liability reclass into additional paid in capital upon notes conversion</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(23,825</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt;">Change in fair value of derivative at period end</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(59,857</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;">Balance September 30, 2016</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">104,446</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table>

<p style="color: #000000; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: justify;">  <table style="width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Warrants</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: center; border-bottom: 1.5pt solid black;" colspan="2">Weighted- Average Exercise Price</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: bold; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: center; border-bottom: 1.5pt solid black;" colspan="2"> <p style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: center;">Aggregate <p style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; margin: 0px; text-align: center;">Intrinsic Value </td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1003px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">Outstanding and exercisable at June 30, 2016</td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 142px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">26,396,958</td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="width: 16px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 141px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">0.14</td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="width: 141px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">3,695,574</td> <td style="width: 15px; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;">Granted</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: right;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;">Exercised</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">-</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: right;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;">Expired</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">(1,050,000</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">)</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">0.05</td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; padding-bottom: 1.5pt;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> <td style="border-bottom: 1.5pt solid black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: right;"> </td> <td style="padding-bottom: 1.5pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: calibri, sans-serif; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left; padding-bottom: 4pt;">Outstanding and exercisable at September 30, 2016</td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">25,346,958</td> <td style="padding-bottom: 4pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">0.14</td> <td style="padding-bottom: 4pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> <td style="font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; padding-bottom: 4pt;"> </td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;">$</td> <td style="border-bottom: 4pt double black; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: right;">3,548,574</td> <td style="padding-bottom: 4pt; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: 'times new roman', serif; text-align: left;"> </td> </tr> </table> <div> </div>

6415371

6197133

188128

104446

6415371

6197133

458855

-677093

-23825 -59857

10440614

6476189

3954425

10000

20879350

0.865

1 1 500 1 1 8963910

0.96

0.10

0.85

0.10

108318807

26619

36701

3652485

3679104

3689186

157365

56165

12492

39180

4493

56165

12492

39180

4493

29429

31721

1287109 1080924

142116

58037 58037

200153

27428

28052

1872

2496

160245

260000

160330

333563

73563

8625015

7947923

750000 750000 363663 292694

1308872

1127172

6415371

6197133

1678138

2542502

75818

234348

0.00

1.64

0.0087

P36M

0.26

188128

104446

-23825 -59857

2017-12-10

The Conversion Price is the 80% of the average closing price of the last thirty trading days of the stock, not lower than $0.10. The Note accrues interest at a rate of 7% per annum and matures on December 10, 2017.

6399

206996

1705

130833

1022

0.07

0.08

26528

27550

62095

83900

62925

209750

18456

23025

6719

0.04 26396958 25346958 50000

50000

1050000

0.14 0.14 0.23

0.23

0.05

3695574 3548574

Shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (a) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (b) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company.

Long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company's common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares voting.

(i) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (ii) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company. For so long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company's common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares Voting.

0.10

More than 50

P10Y P5Y

3324149

50000

1320

5296

180000

500000

1000000

Super Voting Preferred Stock for $0.10 per share to Curt Thornton, President and Chief Executive Officer, and a director of the Company, as described in Note 13 Related Party Transactions.

"Super Voting Preferred Stock - Series A" for $0.10 per share and the closing price of the Company's Common Stock was $0.08 per share, as reported on the Over-the-Counter Markets (OTCQB) on the date prior to the date the Board approved the transaction.

ProDava 3D, LLC ("ProDava 3D"), to purchase Provision's 3D Savings Center kiosks for placement into Rite Aid stores. ProDava 3D may purchase up to $50 million in 3D Savings Center kiosks. The agreement calls for an initial purchase of $2 million of 3D Savings Center kiosks.

2453159

592312

10000

0.23

1050000

105000

0.10

40000 0.23

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Equity (Details Textual) link:presentationLink link:definitionLink link:calculationLink 055 - Disclosure - Related Entity Activities (Details) link:presentationLink link:definitionLink link:calculationLink 056 - Disclosure - Legal Proceedings (Details) link:presentationLink link:definitionLink link:calculationLink 057 - Disclosure - Subsequent Events (Details) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 pvho-20160930_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 pvho-20160930_def.xml XBRL DEFINITION FILE EX-101.LAB 8 pvho-20160930_lab.xml XBRL LABEL FILE Document and Entity Information [Abstract] Document and Entity Information [Abstract] Document and Entity Information. Entity Registrant Name Entity Central Index Key Amendment Flag Current Fiscal Year End Date Document Type Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Entity Filer Category Entity Common Stock, Shares Outstanding Statement of Financial Position [Abstract] Assets [Abstract] ASSETS Assets, Current [Abstract] CURRENT ASSETS Cash and Cash Equivalents, at Carrying Value Cash CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD Inventory, Net Inventory Inventory Total Inventory, net Prepaid Expense, Current Prepaid expenses Other Assets, Current Other current assets Assets, Current Total current assets TOTAL CURRENT ASSETS Property, Plant and Equipment, Net EQUIPMENT, net of accumulated depreciation Total Total Finite-Lived Intangible Assets, Net INTANGIBLES, net of accumulated amortization Total Intellectual Property Intangible, net of accumulated amortization Assets Total assets TOTAL ASSETS Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' DEFICIT Liabilities, Current [Abstract] CURRENT LIABILITIES Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses Accrued Payroll Taxes, Current Payroll taxes, interest and penalties Accrued Liabilities, Current Accrued interest Deferred Revenue, Current Unearned revenue Unearned revenue Deferred revenue Unearned revenue from related party Amount Paid For Debt Settlement Current Debt settlement payable Debt settlement balance, Amount Amount paid for debt settlement. Derivative Liability, Current Derivative liability Balance at June 30, 2016 Balance September 30, 2016 Convertible Debt, Current Current portion of convertible debt, net of debt discount of $16,980 and $-0- Less current portion Current portion of notes payable, net of discounts Current portion of convertible debt, net of unamortized debt discount of $28,317 and $16,980 Less current portion Notes Payable, Current Notes payable Debt outstanding Balance at June 30, 2015 Balance December 31, 2015 Liabilities, Current Total current liabilities TOTAL CURRENT LIABILITIES Convertible Debt, Noncurrent CONVERTIBLE DEBT, net of current portion and unamortized debt discount of $1,098,855 and $1,291,892 and net of unamortized warrant discount of $292,694 and $363,663 and net of financing costs of $1,080,924 and $1,287,109 Convertible debt Convertible debt, net of current portion and debt discount Nonconvertible Debt Noncurrent Nonconvertible series A preferred stock, related party Carrying amount of long-term nonconvertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle. Liabilities Total liabilities TOTAL LIABILITIES Stockholders' Equity Attributable to Parent [Abstract] STOCKHOLDERS' DEFICIT Preferred Stock, Value, Issued Preferred stock, par value $0.001 per share Authorized - 4,000,000 shares Designated 1,000 Series A preferred stock, Issued and outstanding - 1,000 and 1,000 shares, respectively Common Stock, Value, Issued Common stock, par value $0.001 per share Authorized -300,000,000 shares - issued and outstanding - 97,070,603 and 89,242,624, respectively Common stock, par value $0.001 per share Authorized -300,000,000 shares and 100,000,000 shares; respectively - issued and outstanding - 89,242,624 and 75,483,456, respectively Common stock, par value $0.001 per share Authorized - 200,000,000 shares and 100,000,000 shares; respectively - issued and outstanding - 78,139,752 and 75,483,456, respectively Shares To Be Issued For Services Common stock to be issued for services, par value $0.001 per share, 1,100,000 and 1,249,998, respectively 1,249,998 Common stock, par value $0.001 per share to be issued for services Shares to be issued for services. Additional Paid in Capital Additional paid-in capital Receivable from Shareholders or Affiliates for Issuance of Capital Stock Less: receivable for stock Less receivable for stock Retained Earnings (Accumulated Deficit) Accumulated deficit Stockholders' Equity Attributable to Parent TOTAL STOCKHOLDERS' DEFICIT Balance Balance Liabilities and Equity Total Liabilities and Stockholders' Deficit TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Statement [Table] Class of Stock [Axis] Class of Stock [Domain] Series A Preferred Stock [Member] Series A preferred stock [Member] Series A preferred stock Statement [Line Items] Debt Instrument Discount Current Current portion of convertible unamortized debt discount Discounts on convertible debt current portion. Debt Instrument, Unamortized Discount (Premium), Net Convertible debt, unamortized debt discount Unamortized Warrant Discount Convertible debt, unamortized warrant discount Amount of unamortized warrant discount. Financing Costs, Net Net financing costs Net amount of financing costs. Unamortized prepaid financing costs Preferred Stock, Par or Stated Value Per Share Preferred stock, par value Preferred stock, par value Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred stock, shares authorized Shares Designated Preferred stock, shares designated Number of preferred shares designated. Preferred Stock, Shares Issued Preferred stock, shares issued Preferred stock, shares issued Preferred stock, shares issued Preferred Stock, Shares Outstanding Preferred stock, shares outstanding Preferred stock, shares outstanding Common Stock, Par or Stated Value Per Share Common stock, par value Common Stock, Shares Authorized Common stock, shares authorized Common stock, shares authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding Common Stock Par Value To Be Issued For Services Common stock issued for services, par value Common stock par value to be issued for services. Common Stock Share To Be Issued For Services Common stock issued for services share to be issued for services. Income Statement [Abstract] Revenues [Abstract] REVENUES Advertising Revenue Advertising and hardware revenues Revenue from Related Parties Service related revenues - related party Revenue from related parties Service related revenues - related party Revenue from related party Revenue, Net TOTAL REVENUES Cost of Revenue COST OF REVENUES Gross Profit Gross profit (loss) GROSS PROFIT Operating Expenses [Abstract] EXPENSES General and Administrative Expense General and administrative Research and Development Expense Research and development expense Research and development Operating Expenses TOTAL EXPENSES Operating Income (Loss) LOSS FROM OPERATIONS Nonoperating Income (Expense) [Abstract] OTHER INCOME (EXPENSE) Derivative Liability Expense Insufficient Shares Derivative liability expense - insufficient shares Derivative liability - insufficient shares Derivative liability expense insufficient shares value. Derivative liability - insufficient shares Derivative liability expense - insufficient shares Derivative, Gain (Loss) on Derivative, Net Loss (gain) in fair value of derivative Change in fair value of derivative liability Derivative liability reclass into additional paid in capital upon notes conversion Loss (gain) in fair value of derivative Gain On Forgiveness Of Debt Gain on forgiveness of debt The amount of gain on forgiveness of debt. Gain on forgiveness of debt Amortization Of Debt And Warrant Discount And Financing Costs Amortization of debt and warrant discount and financing costs Amortization of debt and warrant discount and financing costs. Amortization of debt and warrant discount and financing costs Other Nonoperating Income (Expense) Other income (expense) Interest Expense Interest expense Interest expense Nonoperating Income (Expense) TOTAL OTHER (EXPENSE) INCOME Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (LOSS) INCOME BEFORE INCOME TAXES Income Tax Expense (Benefit) Income tax expense Provision for income taxes Net Income (Loss) Attributable to Parent NET LOSS NET LOSS Net loss for the year ended June 30, 2016 NET (LOSS) INCOME Net loss Net loss for the three months ended September 30, 2016 Net (loss) income Earnings Per Share, Basic and Diluted [Abstract] NET LOSS PER COMMON SHARE NET (LOSS) PER COMMON SHARE NET (LOSS) INCOME PER COMMON SHARE Basic and diluted Weighted Average Number of Shares Outstanding, Diluted [Abstract] WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING Weighted Average Number of Shares Outstanding, Basic and Diluted Basic and diluted Statement of Stockholders' Equity [Abstract] Equity Components [Axis] Equity Component [Domain] Preferred Stock [Member] Preferred A Stock Common Stock [Member] Common Stock Common Stock [Member] Additional Paid-in Capital [Member] Additional Paid-in Capital Shares To Be Issued [Member] Shares to be Issued Shares to be Issued [Member] Receivables from Stockholder [Member] Receivable for Stock Retained Earnings [Member] Accumulated Deficit Shares, Outstanding Balance, shares Balance, shares Stock Issued During Period, Value, Conversion of Convertible Securities Common stock issued for debt and accrued interest Issuance of common stock on conversion of debt and accrued interest Issuance of common stock for debt and accrued interest conversion Issuance of common stock on conversion of debt and accrued interest Stock Issued During Period, Shares, Conversion of Convertible Securities Issuance of common stock for debt and accrued interest conversion, Shares Issuance of common stock on conversion of debt and accrued interest, shares Issuance of common stock for debt and accrued interest conversion, Shares Issuance of common stock on conversion of debt and accrued interest, shares Stock Issued During Period, Value, Issued for Services Common stock issued for services Issuance of common stock for: Services Issuance of common stock for services received Issuance of Common Stock for Services Received Issuance of common stock for services received Stock Issued During Period, Shares, Issued for Services Common stock issued for services, shares Issuance of common stock for: Services, shares Issuance of common stock for services received, shares Issuance of Common Stock for Services Received, Shares Stock Issued During Period, Value, Other Issuance of common stock in conjunction with warrant exercise for Cash Common stock issued for exercise of warrants Issuance of options for services received Stock Issued During Period, Shares, Other Common stock shares issued Issuance of common stock in conjunction with warrant exercise for Cash, Shares Issuance of options for services received, shares Derivative liability reclass into additional paid in capital upon notes conversion Derivative liability reclass into additional paid in capital upon notes conversion Derivative liability reclass to additional paid in capital upon notes conversion Additional paid in capital upon notes conversion. Statement of Cash Flows [Abstract] Re-class convertible notes into notes payable Net Cash Provided by (Used in) Operating Activities [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net (loss) income to net cash used in operating activities: Share-based Compensation Non-cash compensation, stock and warrants Non-cash compensation Gain Loss On Forgiveness Of Debt Gain on forgiveness of debt The amount of gain (ioss) on forgiveness of debt. Depreciation Depreciation expense Amortization Amortization Amortization Amortization expense Amortization of Debt Issuance Costs Amortization of prepaid financing cost Amortization of debt and warrant discount and financing costs Amortization of debt and warrant discount and financing costs Amortization of Debt Discount (Premium) Amortization of debt discount Amortization Of Warrant Discount Amortization of warrant discount Amortization of warrant discount. Fair Value Of Options Expenses Fair value of options expenses Amount of expense (income) related to adjustment to fair value of options expenses. Change in fair value of derivative Change in the fair value of derivative Derivative liability reclass to additional paid in capital upon notes conversion Derivative liability reclass into additional paid in capital upon notes conversion Change in the fair value of derivative liability Change in derivative liability during the three months ended September 30, 2015 Non Cash Expenses Non-cash interest expenses Amount of non cash expenses. Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Accounts receivable Increase (Decrease) in Inventories Inventory Reduced inventory reserve Inventory Increase (Decrease) in Prepaid Expense Prepaid financing cost Prepaid expenses Prepaid expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities Increase (Decrease) in Employee Related Liabilities Payroll taxes, interest and penalties Increase (Decrease) in Accrued Interest Receivable, Net Accrued interest Accrued interest Increase (Decrease) in Unearned Premiums Unearned revenue Unearned revenue Unearned revenue, related party Net Cash Provided by (Used in) Operating Activities NET CASH (USED IN) OPERATING ACTIVITIES Net Cash Provided by (Used in) Investing Activities [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities NET CASH (USED IN) INVESTING ACTIVITIES NET CASH (USED IN) INVESTING ACTIVITIES Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from Notes Payable Proceeds from notes payable, net of fees Proceeds from convertible notes payable, net of fees Payments on debt settlement Paid debt Settlement Repayments on debt settlement Company repaid debt Payments on debt settlement Net Cash Provided by (Used in) Financing Activities NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES Cash and Cash Equivalents, Period Increase (Decrease) Net increase (decrease) in Cash and Cash Equivalents NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS Supplemental Cash Flow Information [Abstract] SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION Interest Paid Interest paid Income Taxes Paid, Net Taxes paid Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES: Debt Conversion, Original Debt, Amount Issuance of 3,445,161 shares of common stock for debt and accrued interest conversion Issuance of shares of common stock for debt and accrued interest conversion Debt Discount Costs Incurred During Noncash Or Partial Noncash Transaction Debt discount on convertible notes The amount of debt discount costs that were incurred during a noncash or partial noncash transaction. Deferred Financing Cost Incurred During Noncash Or Partial Noncash Transaction Fair value of warrant issued for debt discount and deferred financing cost The amount of deferred financing cost that incurred during a noncash or partial noncash transaction. Derivative Liability Insufficient Shares Non Cash Derivative liability expense - insufficient shares Amount of noncash consideration received for derivative liability expense insufficient shares. Initial Measurement Of Notes Initial measurement at issuance date of the notes Initial derivative liability on the notes issuance date Initial measurement at issuance date of the notes. Derivative Liability Reclass Into Additional Paid In Capital Upon Notes Conversion Derivative liability reclass into additional paid in capital upon notes conversion Derivative liability reclass into additional paid in capital upon notes conversion. Common Stock To Be Issued Common stock to be issued now issued The amount of common stock to be issued cost that incurred during a noncash or partial noncash transaction. Organization and Basis of Presentation [Abstract] Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] ORGANIZATION AND BASIS OF PRESENTATION Inventory [Abstract] Inventory Disclosure [Text Block] INVENTORY Prepaid Expenses [Abstract] Prepaid Expenses [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] PREPAID EXPENSES Property and Equipment, Net [Abstract] Property, Plant and Equipment Disclosure [Text Block] PROPERTY and EQUIPMENT, net Prepaid Financing Costs [Abstract] Prepaid Financing Costs [Text Block] PREPAID FINANCING COSTS The entire disclosure for prepaid financing costs. Intangibles, Net of Accumulated Amortization [Abstract] Goodwill and Intangible Assets Disclosure [Text Block] INTANGIBLES, net of accumulated amortization Debt Settlement [Abstract] Debt settlement. Debt Settlement [Text Block] DEBT SETTLEMENT The entire disclosure for debt settlement. Convertible Debt/Notes Payable [Abstract] Debt Disclosure [Text Block] Notes Payable CONVERTIBLE DEBT Derivative Liability [Abstract] Schedule of company's derivative liability activity Summary of derivative liability activity Derivative Instruments and Hedging Activities Disclosure [Text Block] DERIVATIVE LIABILITY Notes Payable [Text Block] NOTES PAYABLE The entire disclosure for information about notes payable. Commitments [Abstract] Commitments and Contingencies Disclosure [Text Block] COMMITMENTS Equity [Abstract] Stockholders' Equity Note Disclosure [Text Block] EQUITY Related Entity Activities [Abstract] Related Party Transactions Disclosure [Text Block] RELATED ENTITY ACTIVITIES Legal Proceedings [Abstract] Legal Proceedings. Legal Matters and Contingencies [Text Block] LEGAL PROCEEDINGS Subsequent Events [Abstract] Subsequent Events [Text Block] SUBSEQUENT EVENTS Business Description And Presentation [Policy Text Block] Business Description and Presentation Disclosure of accounting policy for business description and presentation. Corporate History [Policy Text Block] Corporate History Disclosure of accounting policy for corporate history Going Concern And Management Plans [Policy Text Block] Going Concern and Management Plans Disclosure of accounting policy for reporting going concern and management plans. Basis of Accounting, Policy [Policy Text Block] Basis of presentation Consolidation, Policy [Policy Text Block] Principles of Consolidation and Reporting Basis Of Comparison [Policy Text Block] Basis of comparison Disclosure of accounting policy regarding basis of comparison. Use of Estimates, Policy [Policy Text Block] Use of Estimates Cash and Cash Equivalents, Policy [Policy Text Block] Cash and Cash Equivalents Receivables, Policy [Policy Text Block] Accounts Receivable Inventory, Policy [Policy Text Block] Inventories Property, Plant and Equipment, Policy [Policy Text Block] Property and Equipment Intangible Assets, Finite-Lived, Policy [Policy Text Block] Intangibles Revenue Recognition, Policy [Policy Text Block] Revenue Recognition EX-101.PRE 9 pvho-20160930_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Sep. 30, 2016	Nov. 09, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	Provision Holding, Inc.
Entity Central Index Key	0001335493
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Document Type	10-Q
Document Period End Date	Sep. 30, 2016
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2017
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		97,336,227

XML 11 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Jun. 30, 2016
CURRENT ASSETS
Cash	$ 1,127,825	$ 2,175,543
Inventory, net	3,531,821	3,521,739
Prepaid expenses	542,927	592,769
Other current assets	3,000	3,000
TOTAL CURRENT ASSETS	5,205,573	6,293,051
EQUIPMENT, net of accumulated depreciation	24,444	26,736
INTANGIBLES, net of accumulated amortization	172,101	172,725
TOTAL ASSETS	5,402,118	6,492,512
CURRENT LIABILITIES
Accounts payable and accrued expenses	2,530,654	2,651,657
Payroll taxes, interest and penalties	575,589	590,799
Accrued interest	2,570,052	2,476,036
Unearned revenue	3,369,774	3,419,616
Debt settlement payable		16,795
Derivative liability	104,446	188,128
Current portion of convertible debt, net of unamortized debt discount of $28,317 and $16,980	4,928,968	609,905
Notes payable	90,000	90,000
TOTAL CURRENT LIABILITIES	14,169,483	10,042,936
CONVERTIBLE DEBT, net of current portion and unamortized debt discount of $1,098,855 and $1,291,892 and net of unamortized warrant discount of $292,694 and $363,663 and net of financing costs of $1,080,924 and $1,287,109	1,268,165	5,805,466
Nonconvertible series A preferred stock, related party	100	100
TOTAL LIABILITIES	15,437,748	15,848,502
STOCKHOLDERS' DEFICIT
Preferred stock, par value $0.001 per share Authorized - 4,000,000 shares Designated 1,000 Series A preferred stock, Issued and outstanding - 1,000 and 1,000 shares, respectively
Common stock, par value $0.001 per share Authorized -300,000,000 shares - issued and outstanding - 97,070,603 and 89,242,624, respectively	97,070	89,242
Common stock to be issued for services, par value $0.001 per share, 1,100,000 and 1,249,998, respectively	233,000	262,166
Additional paid-in capital	26,066,089	25,100,864
Less receivable for stock	(50,000)	(50,000)
Accumulated deficit	(36,381,789)	(34,758,262)
TOTAL STOCKHOLDERS' DEFICIT	(10,035,630)	(9,355,990)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 5,402,118	$ 6,492,512

XML 12 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Current portion of convertible unamortized debt discount	$ 28,317	$ 16,980
Convertible debt, unamortized debt discount	1,098,855	1,291,892
Convertible debt, unamortized warrant discount	292,694	363,663
Net financing costs	$ 1,080,924	$ 1,287,109
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	4,000,000	4,000,000
Preferred stock, shares designated	1,000	1,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	97,070,603	89,242,624
Common stock, shares outstanding	97,070,603	89,242,624
Common stock issued for services, par value	$ 0.001	$ 0.001
Common stock issued for services	1,100,000	1,249,998
Series A preferred stock
Preferred stock, shares issued	1,000	1,000
Preferred stock, shares outstanding	1,000	1,000

XML 13 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
REVENUES
Advertising and hardware revenues	$ 8,870	$ 51,541
Service related revenues - related party	49,842	1,118,925
TOTAL REVENUES	58,712	1,170,466
COST OF REVENUES	56,027	919,952
GROSS PROFIT	2,685	250,514
EXPENSES
General and administrative	822,809	298,196
Research and development	150,132	32,069
TOTAL EXPENSES	972,941	330,265
LOSS FROM OPERATIONS	(970,256)	(79,751)
OTHER INCOME (EXPENSE)
Derivative liability expense - insufficient shares		(85,960)
Change in fair value of derivative liability	59,857
Gain on forgiveness of debt		597,312
Amortization of debt and warrant discount and financing costs	(458,855)
Other income (expense)		2,876
Interest expense	(254,273)	(352,304)
TOTAL OTHER (EXPENSE) INCOME	(653,271)	161,924
(LOSS) INCOME BEFORE INCOME TAXES	(1,623,527)	82,173
Income tax expense
NET (LOSS) INCOME	$ (1,623,527)	$ 82,173
NET (LOSS) INCOME PER COMMON SHARE
Basic and diluted	$ (0.02)	$ 0.00
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic and diluted	93,155,328	76,870,332

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Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - 3 months ended Sep. 30, 2016 - USD ($)	Total	Preferred A Stock	Common Stock	Additional Paid-in Capital	Shares to be Issued	Receivable for Stock	Accumulated Deficit
Balance at Jun. 30, 2016	$ (9,355,990)		$ 89,242	$ 25,100,864	$ 262,166	$ (50,000)	$ (34,758,262)
Balance, shares at Jun. 30, 2016		1,000	89,242,624
Issuance of common stock on conversion of debt and accrued interest	699,575		$ 6,761	692,814
Issuance of common stock on conversion of debt and accrued interest, shares			6,761,312
Issuance of common stock for services received	219,167		$ 1,067	247,266	(29,166)
Issuance of common stock for services received, shares			1,066,667
Issuance of options for services received	1,320			1,320
Issuance of options for services received, shares
Derivative liability reclass to additional paid in capital upon notes conversion	23,825			23,825
Net loss for the three months ended September 30, 2016	(1,623,527)						(1,623,527)
Balance at Sep. 30, 2016	$ (10,035,630)		$ 97,070	$ 26,066,089	$ 233,000	$ (50,000)	$ (36,381,789)
Balance, shares at Sep. 30, 2016		1,000	97,070,603

XML 15 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss) income	$ (1,623,527)	$ 82,173
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Non-cash compensation	219,167	21,000
Gain on forgiveness of debt		(597,312)
Depreciation expense	2,292
Amortization	624	624
Amortization of prepaid financing cost	206,185	58,079
Amortization of debt discount	181,700	48,584
Amortization of warrant discount	70,970	6,710
Fair value of options expenses	1,320
Change in the fair value of derivative liability	(59,857)
Derivative liability expense - insufficient shares		85,960
Non-cash interest expenses		144,208
Changes in operating assets and liabilities:
Accounts receivable		(240,240)
Inventory	(10,082)	843,414
Prepaid expenses	49,842
Accounts payable and accrued liabilities	(121,004)	(20,253)
Payroll taxes, interest and penalties	(15,210)	46,260
Accrued interest	116,499	112,138
Unearned revenue	(49,842)	(854,147)
NET CASH (USED IN) OPERATING ACTIVITIES	(1,030,923)	(262,802)
CASH FLOWS FROM INVESTING ACTIVITIES:
NET CASH (USED IN) INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable, net of fees		2,004,310
Payments on debt settlement	(16,795)	(67,140)
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	(16,795)	1,937,170
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	(1,047,718)	1,674,368
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD	2,175,543	128,968
CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD	1,127,825	1,803,336
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest paid	137,775
Taxes paid
SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of shares of common stock for debt and accrued interest conversion	699,575	97,000
Debt discount on convertible notes		38,493
Fair value of warrant issued for debt discount and deferred financing cost		499,870
Derivative liability expense - insufficient shares		85,960
Initial derivative liability on the notes issuance date		182,701
Derivative liability reclass into additional paid in capital upon notes conversion	23,825	182,701
Common stock to be issued now issued	$ 248,333

XML 16 R7.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation

3 Months Ended

Sep. 30, 2016

Organization and Basis of Presentation [Abstract]

ORGANIZATION AND BASIS OF PRESENTATION

NOTE 1

ORGANIZATION AND BASIS OF PRESENTATION

Business Description and Presentation

Corporate History

Going Concern and Management Plans

Basis of presentation

Principles of Consolidation and Reporting

Basis of comparison

Certain prior-period amounts have been reclassified to conform to the current period presentation.

Use of Estimates

Cash and Cash Equivalents

Accounts Receivable

Inventories

Property and Equipment

Intangibles

Revenue Recognition

Cost of Revenue

Depreciation and Amortization

Shipping and Handling Costs

The Company’s policy is to classify shipping and handling costs as a component of Costs of Revenues in the Statement of Operations.

Unearned Revenue

Significant Customers

Research and Development Costs

Fair Value of Financial Instruments

●

Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

●

Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.

	Carrying Value		Fair Value Measurements Using Fair Value Hierarchy
			Level 1		Level 2		Level 3
Convertible notes (net of discount) – September 30, 2016	$	6,197,133	$	-	$	-	$	6,197,133
Convertible notes (net of discount) – June 30, 2016	$	6,415,371	$	-	$	-	$	6,415,371
Derivative liability – September 30, 2016	$	104,446	$	-	$	-	$	104,446
Derivative liability – June 30, 2016	$	188,128	$	-	$	-	$	188,128

The following table provides a summary of the changes in fair value of the Company’s Promissory Notes, which are both Level 3 liabilities as of September 30, 2016:

Balance at June 30, 2016	$	6,415,371
Accretion of debt and warrant discount and prepaid financing costs		458,855
Issuance of shares of common stock for convertible debt		(677,093	)
Balance September 30, 2016	$	6,197,133

Derivative Financial Instruments

The Company estimates the fair value of these instruments using the Black-Scholes option pricing model and the intrinsic value if the convertible notes are due on demand.

The following table represents the Company’s derivative liability activity for the period ended:

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

Commitments and Contingencies:

Basic and Diluted Income (Loss) per Share

Anti-dilutive securities not included in diluted loss per share relating to:
Warrants outstanding	6,476,189
Options vested and outstanding		10,000
Convertible debt and notes payable including accrued interest		3,954,425
		10,440,614

Material Equity Instruments

Recent Accounting Pronouncements

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Inventory

3 Months Ended

Sep. 30, 2016

Inventory [Abstract]

INVENTORY

NOTE 2

INVENTORY

Inventory consists of raw materials; work in process and finished goods. The Company’s inventory is stated at the lower of cost (FIFO cost basis) or market.

The carrying value of inventory consisted of the following:

	September 30, 2016			June 30, 2016

Raw materials	$	36,701		$	26,619
Finished goods		3,652,485			3,652,485
		3,689,186			3,679,104
Less Inventory reserve		(157,365	)		(157,365	)
Total	$	3,531,821		$	3,521,739

At September 30, 2016 and June 30, 2016, the inventory reserve remained unchanged, respectively.

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Prepaid Expenses

3 Months Ended

Sep. 30, 2016

Prepaid Expenses [Abstract]

PREPAID EXPENSES

NOTE 3

PREPAID EXPENSES

XML 19 R10.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net

3 Months Ended

Sep. 30, 2016

Property and Equipment, Net [Abstract]

PROPERTY and EQUIPMENT, net

NOTE 4

PROPERTY and EQUIPMENT, net

Property and equipment consists of the following:

	September 30, 2016			June 30, 2016

Furniture and fixtures	$	12,492		$	12,492
Computer equipment		39,180			39,180
Equipment		4,493			4,493
		56,165			56,165
Less accumulated depreciation		(31,721	)		(29,429	)
Total	$	24,444		$	26,736

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Prepaid Financing Costs

3 Months Ended

Sep. 30, 2016

Prepaid Financing Costs [Abstract]

PREPAID FINANCING COSTS

NOTE 5

PREPAID FINANCING COSTS

The aggregate amortization of prepaid financing cost charged to operations was $206,185 and $58,079 for three months period ended September 30, 2016 and 2015, respectively.

XML 21 R12.htm IDEA: XBRL DOCUMENT

Intangibles, Net of Accumulated Amortization

3 Months Ended

Sep. 30, 2016

Intangibles, Net of Accumulated Amortization [Abstract]

INTANGIBLES, net of accumulated amortization

NOTE 6

INTANGIBLES, net of accumulated amortization

Intangibles consist of the following:

	September 30, 2016			June 30, 2016

Patents in process	$	142,116		$	142,116
Patents issued		58,037			58,037
		200,153			200,153

Less accumulated amortization		(28,052	)		(27,428	)

Total	$	172,101		$	172,725

As of September 30, 2016, the estimated future amortization expense related to finite-lived intangible assets was as follows:

Fiscal year ending,
June 30, 2017	$	1,872
June 30, 2018		2,496
June 30, 2019		2,496
June 30, 2020		2,496
June 30, 2021		2,496
Thereafter		160,245

Total	$	172,101

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

XML 22 R13.htm IDEA: XBRL DOCUMENT

Debt Settlement

3 Months Ended

Sep. 30, 2016

Debt Settlement [Abstract]

DEBT SETTLEMENT

NOTE 7

DEBT SETTLEMENT

XML 23 R14.htm IDEA: XBRL DOCUMENT

Convertible Debt

3 Months Ended

Sep. 30, 2016

Convertible Debt/Notes Payable [Abstract]

CONVERTIBLE DEBT

NOTE 8

CONVERTIBLE DEBT

Convertible debt consists of the following:

	September 30, 2016			June 30, 2016

Convertible notes payable, annual interest rate of 10%, due dates range from May 2010 to February 2019 and convertible into common stock at a rate of $0.06 to $1.00 per share.	$	7,947,923		$	8,625,015
Convertible note payable, annual interest rate of 10%, convertible into common stock at a rate of $1.00 per share and due July 2017.		750,000			750,000
Unamortized prepaid financing costs		(1,080,924	)		(1,287,109	)
Unamortized warrants discount to notes		(292,694	)		(363,663	)
Unamortized debt discount		(1,127,172	)		(1,308,872	)
		6,197,133			6,415,371
Less current portion		(4,928,968	)		(609,905	)
Convertible debt, net of current portion and debt discount	$	1,268,165		$	5,805,466

The aggregate amortization of prepaid financing cost charged to operations was $206,185 and $58,079 for three months period ended September 30, 2016 and 2015, respectively.

Accrued and unpaid interest for convertible notes payable at September 30, 2016 and June 30, 2016 was $2,542,502 and $1,678,138, respectively.

For the three ended September 30, 2016 and 2015, $234,348 and $75,818, was charged as interest on debt and shown as interest expenses, respectively.

XML 24 R15.htm IDEA: XBRL DOCUMENT

Derivative Liability

3 Months Ended

Sep. 30, 2016

Derivative Liability [Abstract]

DERIVATIVE LIABILITY

NOTE 9

DERIVATIVE LIABILITY

(1) dividend yield of		0%;
(2) expected volatility of		164%,
(3) risk-free interest rate of		0.87%,
(4) expected life of		36 months
(5) fair value of the Company’s common stock of		$0.26 per share.

During the three ended September 30, 2016 and 2015, the Company recorded the loss (gain) in fair value of derivative ($59,857) and $-0-, respectively.

The following table represents the Company’s derivative liability activity for the period ended:

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

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+ Details

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Notes Payable

3 Months Ended

Sep. 30, 2016

Convertible Debt/Notes Payable [Abstract]

NOTES PAYABLE

NOTE 10

NOTES PAYABLE

At September 30, 2016 and June 30, 2016, $90,000 and $90,000, respectively, of debt was outstanding with an interest rate of 8%.

Accrued and unpaid interest for these notes payable at September 30, 2016 and June 30, 2016 were $27,550 and $26,528, respectively.

For the three ended September 30, 2016 and 2015, $1,022 and $1,705, was charged as interest on debt and shown as interest expenses, respectively.

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Commitments

3 Months Ended

Sep. 30, 2016

Commitments [Abstract]

COMMITMENTS

NOTE 11

COMMITMENTS

The future minimum payments under this lease are as follows:

Fiscal year ending, June 30:
2017 – remaining nine months	$	62,095
2018		83,900
2019		62,925

Total	$	209,750

XML 27 R18.htm IDEA: XBRL DOCUMENT

Equity

3 Months Ended

Sep. 30, 2016

Equity [Abstract]

EQUITY

NOTE 12

EQUITY

Preferred Stock

(i) each share shall not be entitled to receive any dividends nor any liquidation preference;

(ii) each share shall not be convertible into shares of the Company’s common stock;

The Preferred Stock – Series A has a mandatory redemption provision of $0.10 per share, accordingly it is classified as a liability in the balance sheet.

Common Stock

As of September 30, 2016 and June 30, 2016, there were 97,070,603 and 89,242,624 shares of common stock issued and outstanding, respectively.

During the three months ended September 30, 2016 the Company issued 6,761,312 shares of its common stock in payment of $699,575 debt and accrued interest.

Warrants

Warrant activity during the three months ended September 30, 2016, is as follows:

	Warrants			Weighted- Average Exercise Price		Aggregate Intrinsic Value
Outstanding and exercisable at June 30, 2016		26,396,958		$	0.14	$	3,695,574
Granted		-			-
Exercised		-			-
Expired		(1,050,000	)		0.05
Outstanding and exercisable at September 30, 2016		25,346,958		$	0.14	$	3,548,574

Stock Option Plan

Stock option activity during the three months ended September 30, 2016 is as follows:

	Stock Options		Weighted-Average Exercise Price		Aggregate Intrinsic Value
Outstanding at June 30, 2016		-	$	-	$	-
Granted		50,000		0.23		-
Exercised		-		-		-
Expired		-		-		-
Outstanding at September 30, 2016		50,000	$	0.23	$	-
Exercisable at September 30, 2016		10,000	$	0.23	$	-
Un-exercisable at September 30, 2016		40,000	$	0.23	$	-

During the three months ended September 30, 2016 and 2015, the Company issued 50,000 and -0- options and recorded $1,320 and $-0- of stock compensation expense, respectively.

The fair value of options exercised in the three months ended September 30, 2016 and 2015 was approximately $0 at each period.

As of September 30, 2016, there was $5,296 of total unrecognized compensation cost related to non-vested share-based compensation arrangements granted under existing stock option plans.

Restricted Stock

On June 1, 2016, the Company issued 1,500,000 restricted shares per rule 144 of its Common Stock, vesting in equal amounts over six (6) months to its consultant as partial compensation for services.

As of September 30, 2016 and December 31, 2015, there were 500,000 and -0- restricted stock unvested, respectively.

As of September 30, 2016, there were 1 million restricted stock vested, however, the Company has not issued till date and recorded as stock to be issuable during the period.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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XML 28 R19.htm IDEA: XBRL DOCUMENT

Related Entity Activities

3 Months Ended

Sep. 30, 2016

RELATED ENTITY ACTIVITIES

NOTE 13

RELATED ENTITY ACTIVITIES

ProDava 3D

For the three months ended September 30, 2016 and 2015 total revenue includes $49,842 and $1,118,925, respectively, revenue from a related party.

Also, total unearned revenue as of September 30, 2016 of $3,369,774 includes $2,453,159 advance for sales order received from a related party.

Transactions with Officers and Directors

XML 29 R20.htm IDEA: XBRL DOCUMENT

Legal Proceedings

3 Months Ended

Sep. 30, 2016

Legal Proceedings [Abstract]

LEGAL PROCEEDINGS

NOTE 14

LEGAL PROCEEDINGS

Litigation

XML 30 R21.htm IDEA: XBRL DOCUMENT

Subsequent Events

3 Months Ended

Sep. 30, 2016

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 15

SUBSEQUENT EVENTS

On October 28, 2016, the Company issues 1,050,000 shares of its common stock at $0.10 per shares for partial conversion of convertible notes in the amount of $105,000.

XML 31 R22.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Policies)

3 Months Ended

Sep. 30, 2016

Organization and Basis of Presentation [Abstract]

Business Description and Presentation

Business Description and Presentation

Corporate History

Corporate History

Going Concern and Management Plans

Going Concern and Management Plans

Basis of presentation

Basis of presentation

Principles of Consolidation and Reporting

Principles of Consolidation and Reporting

Basis of comparison

Basis of comparison

Certain prior-period amounts have been reclassified to conform to the current period presentation.

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

Accounts Receivable

Accounts Receivable

Inventories

Inventories

Property and Equipment

Property and Equipment

Intangibles

Intangibles

Revenue Recognition

Revenue Recognition

Cost of Revenue

Cost of Revenue

Depreciation and Amortization

Depreciation and Amortization

Shipping and Handling Costs

Shipping and Handling Costs

The Company’s policy is to classify shipping and handling costs as a component of Costs of Revenues in the Statement of Operations.

Unearned Revenue

Unearned Revenue

Significant Customers

Significant Customers

Research and Development Costs

Research and Development Costs

Fair Value of Financial Instruments

Fair Value of Financial Instruments

●

Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

●

Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.

	Carrying Value		Fair Value Measurements Using Fair Value Hierarchy
			Level 1		Level 2		Level 3
Convertible notes (net of discount) – September 30, 2016	$	6,197,133	$	-	$	-	$	6,197,133
Convertible notes (net of discount) – June 30, 2016	$	6,415,371	$	-	$	-	$	6,415,371
Derivative liability – September 30, 2016	$	104,446	$	-	$	-	$	104,446
Derivative liability – June 30, 2016	$	188,128	$	-	$	-	$	188,128

The following table provides a summary of the changes in fair value of the Company’s Promissory Notes, which are both Level 3 liabilities as of September 30, 2016:

Balance at June 30, 2016	$	6,415,371
Accretion of debt and warrant discount and prepaid financing costs		458,855
Issuance of shares of common stock for convertible debt		(677,093	)
Balance September 30, 2016	$	6,197,133

Derivative Financial Instruments

Derivative Financial Instruments

The Company estimates the fair value of these instruments using the Black-Scholes option pricing model and the intrinsic value if the convertible notes are due on demand.

The following table represents the Company’s derivative liability activity for the period ended:

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

Commitments and Contingencies

Commitments and Contingencies:

Basic and Diluted Income (Loss) per Share

Basic and Diluted Income (Loss) per Share

Anti-dilutive securities not included in diluted loss per share relating to:
Warrants outstanding	6,476,189
Options vested and outstanding		10,000
Convertible debt and notes payable including accrued interest		3,954,425
		10,440,614

Material Equity Instruments

Material Equity Instruments

Recent Accounting Pronouncements

Recent Accounting Pronouncements

XML 32 R23.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Tables)

3 Months Ended

Sep. 30, 2016

Organization and Basis of Presentation [Abstract]

Summary of fair value measurements

	Carrying Value		Fair Value Measurements Using Fair Value Hierarchy
			Level 1		Level 2		Level 3
Convertible notes (net of discount) – September 30, 2016	$	6,197,133	$	-	$	-	$	6,197,133
Convertible notes (net of discount) – June 30, 2016	$	6,415,371	$	-	$	-	$	6,415,371
Derivative liability – September 30, 2016	$	104,446	$	-	$	-	$	104,446
Derivative liability – June 30, 2016	$	188,128	$	-	$	-	$	188,128

Summary of changes in fair value

Balance at June 30, 2016	$	6,415,371
Accretion of debt and warrant discount and prepaid financing costs		458,855
Issuance of shares of common stock for convertible debt		(677,093	)
Balance September 30, 2016	$	6,197,133

Summary of derivative liability activity

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

Summary of anti-dilutive securities not included in diluted loss per share

Anti-dilutive securities not included in diluted loss per share relating to:
Warrants outstanding	6,476,189
Options vested and outstanding		10,000
Convertible debt and notes payable including accrued interest		3,954,425
		10,440,614

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41641-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41678-113959

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41638-113959

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5580258-113959

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5579245-113959

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5579240-113959

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41620-113959

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(n)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

XML 33 R24.htm IDEA: XBRL DOCUMENT

Inventory (Tables)

3 Months Ended

Sep. 30, 2016

Inventory [Abstract]

Schedule of inventory

	September 30, 2016			June 30, 2016

Raw materials	$	36,701		$	26,619
Finished goods		3,652,485			3,652,485
		3,689,186			3,679,104
Less Inventory reserve		(157,365	)		(157,365	)
Total	$	3,531,821		$	3,521,739

XML 34 R25.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Tables)

3 Months Ended

Sep. 30, 2016

Property and Equipment, Net [Abstract]

Schedule of property and equipment, net

	September 30, 2016			June 30, 2016

Furniture and fixtures	$	12,492		$	12,492
Computer equipment		39,180			39,180
Equipment		4,493			4,493
		56,165			56,165
Less accumulated depreciation		(31,721	)		(29,429	)
Total	$	24,444		$	26,736

XML 35 R26.htm IDEA: XBRL DOCUMENT

Intangibles, Net of Accumulated Amortization (Tables)

3 Months Ended

Sep. 30, 2016

Intangibles, Net of Accumulated Amortization [Abstract]

Schedule of intangibles

	September 30, 2016			June 30, 2016

Patents in process	$	142,116		$	142,116
Patents issued		58,037			58,037
		200,153			200,153

Less accumulated amortization		(28,052	)		(27,428	)

Total	$	172,101		$	172,725

Schedule of amortization expense related to finite-lived intangible assets

Fiscal year ending,
June 30, 2017	$	1,872
June 30, 2018		2,496
June 30, 2019		2,496
June 30, 2020		2,496
June 30, 2021		2,496
Thereafter		160,245

Total	$	172,101

XML 36 R27.htm IDEA: XBRL DOCUMENT

Convertible Debt (Tables)

3 Months Ended

Sep. 30, 2016

Convertible Debt/Notes Payable [Abstract]

Schedule of convertible debt

	September 30, 2016			June 30, 2016

Convertible notes payable, annual interest rate of 10%, due dates range from May 2010 to February 2019 and convertible into common stock at a rate of $0.06 to $1.00 per share.	$	7,947,923		$	8,625,015
Convertible note payable, annual interest rate of 10%, convertible into common stock at a rate of $1.00 per share and due July 2017.		750,000			750,000
Unamortized prepaid financing costs		(1,080,924	)		(1,287,109	)
Unamortized warrants discount to notes		(292,694	)		(363,663	)
Unamortized debt discount		(1,127,172	)		(1,308,872	)
		6,197,133			6,415,371
Less current portion		(4,928,968	)		(609,905	)
Convertible debt, net of current portion and debt discount	$	1,268,165		$	5,805,466

XML 37 R28.htm IDEA: XBRL DOCUMENT

Derivative Liability (Tables)

3 Months Ended

Sep. 30, 2016

Derivative Liability [Abstract]

Schedule of fair value of the embedded derivative using the Black-Scholes Model with assumptions

(1) dividend yield of		0%;
(2) expected volatility of		164%,
(3) risk-free interest rate of		0.87%,
(4) expected life of		36 months
(5) fair value of the Company’s common stock of		$0.26 per share.

Schedule of derivative liability activity

Balance at June 30, 2016	$	188,128
Derivative liability reclass into additional paid in capital upon notes conversion		(23,825	)
Change in fair value of derivative at period end		(59,857	)
Balance September 30, 2016	$	104,446

XML 38 R29.htm IDEA: XBRL DOCUMENT

Commitments (Tables)

3 Months Ended

Sep. 30, 2016

Commitments [Abstract]

Schedule of future minimum payments under lease

Fiscal year ending, June 30:
2017 – remaining nine months	$	62,095
2018		83,900
2019		62,925

Total	$	209,750

XML 39 R30.htm IDEA: XBRL DOCUMENT

Equity (Tables)

3 Months Ended

Sep. 30, 2016

Warrant [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of equity activity

	Warrants			Weighted- Average Exercise Price		Aggregate Intrinsic Value
Outstanding and exercisable at June 30, 2016		26,396,958		$	0.14	$	3,695,574
Granted		-			-
Exercised		-			-
Expired		(1,050,000	)		0.05
Outstanding and exercisable at September 30, 2016		25,346,958		$	0.14	$	3,548,574

Stock Option Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of equity activity

	Stock Options		Weighted-Average Exercise Price		Aggregate Intrinsic Value
Outstanding at June 30, 2016		-	$	-	$	-
Granted		50,000		0.23		-
Exercised		-		-		-
Expired		-		-		-
Outstanding at September 30, 2016		50,000	$	0.23	$	-
Exercisable at September 30, 2016		10,000	$	0.23	$	-
Un-exercisable at September 30, 2016		40,000	$	0.23	$	-

XML 40 R31.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Details) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Convertible notes (net of discount)	$ 6,197,133	$ 6,415,371
Derivative liability	104,446	188,128
Level 1 [Member] \| Fair Value Measurements Using Fair Value Hierarchy [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Convertible notes (net of discount)
Derivative liability
Level 2 [Member] \| Fair Value Measurements Using Fair Value Hierarchy [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Convertible notes (net of discount)
Derivative liability
Level 3 [Member] \| Fair Value Measurements Using Fair Value Hierarchy [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Convertible notes (net of discount)	6,197,133	6,415,371
Derivative liability	$ 104,446	$ 188,128

XML 41 R32.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Details 1) - Level 3 [Member]	3 Months Ended
	Sep. 30, 2016 USD ($)
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Balance at June 30, 2016	$ 6,415,371
Accretion of debt and warrant discount and prepaid financing costs	458,855
Issuance of shares of common stock for convertible debt	(677,093)
Balance September 30, 2016	$ 6,197,133

XML 42 R33.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Details 2)	3 Months Ended
Organization and Basis of Presentation (Details 2)	Sep. 30, 2016 USD ($)
Organization and Basis of Presentation [Abstract]
Balance at June 30, 2016	$ 188,128
Derivative liability reclass into additional paid in capital upon notes conversion	(23,825)
Change in fair value of derivative at period end	(59,857)
Balance September 30, 2016	$ 104,446

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References + Details

XML 43 R34.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Details 3)	3 Months Ended
Organization and Basis of Presentation (Details 3)	Sep. 30, 2016 shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities not included in diluted loss per share	10,440,614
Warrants outstanding [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities not included in diluted loss per share	6,476,189
Options vested and outstanding [Member}
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities not included in diluted loss per share	10,000
Convertible debt and notes payable including accrued interest [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities not included in diluted loss per share	3,954,425

XML 44 R35.htm IDEA: XBRL DOCUMENT

Organization and Basis of Presentation (Details Textual)	1 Months Ended	3 Months Ended
	Feb. 14, 2008 shares	Sep. 30, 2016 USD ($) Customer shares	Sep. 30, 2015 USD ($) Customer	Jun. 30, 2016 USD ($)
Organization and basis of presentation (Textual)
Number of shares issued \| shares	20,879,350
Percentage of equity interest in merger	86.50%
Number of customers \| Customer		500
Accumulated deficit		$ (36,381,789)		$ (34,758,262)
Working capital		8,963,910
Unearned revenue		3,369,774		$ 3,419,616
Research and development expense		$ 150,132	$ 32,069
Debt instruments and warrants outstanding \| shares		108,318,807
Sales Revenue, Net [Member]
Organization and basis of presentation (Textual)
Number of customers \| Customer		1	1
Concentration risk, percentage		85.00%	96.00%
Accounts Receivable [Member]
Organization and basis of presentation (Textual)
Number of customers \| Customer		1	1
Concentration risk, percentage		10.00%	10.00%

XML 45 R36.htm IDEA: XBRL DOCUMENT

Inventory (Details) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Inventory [Abstract]
Raw materials	$ 36,701	$ 26,619
Finished goods	3,652,485	3,652,485
Inventory, gross	3,689,186	3,679,104
Less Inventory reserve	(157,365)	(157,365)
Total	$ 3,531,821	$ 3,521,739

XML 46 R37.htm IDEA: XBRL DOCUMENT

Prepaid Expenses (Details) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Prepaid Expenses (Textual)
Prepaid expenses	$ 542,927	$ 592,769

XML 47 R38.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Property, Plant and Equipment [Line Items]
Property and equipment	$ 56,165	$ 56,165
Less accumulated depreciation	(31,721)	(29,429)
Total	24,444	26,736
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	12,492	12,492
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	39,180	39,180
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	$ 4,493	$ 4,493

XML 48 R39.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details Textual) - USD ($)	3 Months Ended
Property and Equipment, Net (Details Textual) - USD ($)	Sep. 30, 2016	Sep. 30, 2015
Property and Equipment, Net (Textual)
Depreciation expense	$ 2,292

XML 49 R40.htm IDEA: XBRL DOCUMENT

Prepaid Financing Costs (Details) - USD ($)	3 Months Ended
Prepaid Financing Costs (Details) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016
Prepaid Financing Costs (Textual)
Prepaid financing costs	$ 1,080,924		$ 1,287,109
Amortization of prepaid financing cost	$ 206,185	$ 58,079

XML 50 R41.htm IDEA: XBRL DOCUMENT

Intangibles, Net of Accumulated Amortization (Details) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Intangibles, Net of Accumulated Amortization [Abstract]
Patents in process	$ 142,116	$ 142,116
Patents issued	58,037	58,037
Intangible assets, gross	200,153	200,153
Less accumulated amortization	(28,052)	(27,428)
Total	$ 172,101	$ 172,725

XML 51 R42.htm IDEA: XBRL DOCUMENT

Intangibles, Net of Accumulated Amortization (Details 1) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Fiscal year ending,
June 30, 2017	$ 1,872
June 30, 2018	2,496
June 30, 2019	2,496
June 30, 2020	2,496
June 30, 2021	2,496
Thereafter	160,245
Total	$ 172,101	$ 172,725

XML 52 R43.htm IDEA: XBRL DOCUMENT

Intangibles, Net of Accumulated Amortization (Details Textual) - USD ($)	3 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Intangibles, net of accumulated amortization (Textual)
Amortization expense	$ 624	$ 624

XML 53 R44.htm IDEA: XBRL DOCUMENT

Debt Settlement (Details) - USD ($)	3 Months Ended		12 Months Ended
Debt Settlement (Details) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Feb. 28, 2015
Debt Settlement (Textual)
Scheduled payment plan calls for payments totaling					$ 260,000
Accrued interest					$ 333,563
Gain on debt extinguishment				$ 73,563
Repayments on debt settlement	$ 16,795	$ 67,140
Debt settlement balance, Amount			$ 16,795

XML 54 R45.htm IDEA: XBRL DOCUMENT

Convertible Debt (Details) - USD ($)	Sep. 30, 2016	Jun. 30, 2016
Schedule of convertible debt
Convertible notes payable, annual interest rate of 10%, due dates range from May 2010 to February 2019 and convertible into common stock at a rate of $0.06 to $1.00 per share.	$ 7,947,923	$ 8,625,015
Convertible note payable, annual interest rate of 10%, convertible into common stock at a rate of $1.00 per share and due July 2017.	750,000	750,000
Unamortized prepaid financing costs	(1,080,924)	(1,287,109)
Unamortized warrants discount to notes	(292,694)	(363,663)
Unamortized debt discount	(1,127,172)	(1,308,872)
Convertible debt	6,197,133	6,415,371
Less current portion	(4,928,968)	(609,905)
Convertible debt, net of current portion and debt discount	$ 1,268,165	$ 5,805,466

XML 55 R46.htm IDEA: XBRL DOCUMENT

Convertible Debt (Details Textual) - USD ($)	3 Months Ended
Convertible Debt (Details Textual) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016
Convertible Debt (Textual)
Issuance of common stock for debt and accrued interest conversion	$ 699,575
Derivative liability reclass into additional paid in capital upon notes conversion	23,825	$ 182,701
Amortization of warrant discount	70,970	6,710
Amortization of prepaid financing cost	206,185	58,079
Accrued and unpaid interest	2,542,502		$ 1,678,138
Interest on debt	234,348	75,818
Amortization of debt discount	$ 181,700	$ 48,584
Common Stock [Member]
Convertible Debt (Textual)
Issuance of common stock for debt and accrued interest conversion, Shares	6,761,312
Issuance of common stock for debt and accrued interest conversion	$ 6,761

XML 56 R47.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details )	3 Months Ended
Derivative Liability (Details )	Sep. 30, 2016 $ / shares
Fair value of the embedded derivative determined using the Black-Scholes Model with assumptions:
(1) dividend yield of	0.00%
(2) expected volatility of	164.00%
(3) risk-free interest rate of	0.87%
(4) expected life of	36 months
(5) fair value of the Company's common stock of	$ 0.26

XML 57 R48.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details 1)	3 Months Ended
Derivative Liability (Details 1)	Sep. 30, 2016 USD ($)
Derivative Liability [Abstract]
Balance at June 30, 2016	$ 188,128
Derivative liability reclass into additional paid in capital upon notes conversion	(23,825)
Change in fair value of derivative at period end	(59,857)
Balance September 30, 2016	$ 104,446

XML 58 R49.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details Textual) - USD ($)		3 Months Ended
Derivative Liability (Details Textual) - USD ($)	Jun. 10, 2016	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016	Feb. 28, 2015
Derivative [Line Items]
Amortization of debt discount and interest expenses		$ 6,399
Principal amount of convertible promissory note					$ 260,000
Amortization of debt discount		$ 181,700	48,584
Interest rate		8.00%		8.00%
Loss (gain) in fair value of derivative		$ 59,857
Derivative [Member]
Derivative [Line Items]
Fair value of embedded derivative	$ 206,996
Amortization of debt discount	76,163
Interest expense on debt	$ 130,833
Loan Agreement [Member]
Derivative [Line Items]
Maturity date of debt	Dec. 10, 2017
Convertible debt, Description	The Conversion Price is the 80% of the average closing price of the last thirty trading days of the stock, not lower than $0.10. The Note accrues interest at a rate of 7% per annum and matures on December 10, 2017.
Principal amount of convertible promissory note	$ 160,330
Interest rate	7.00%

XML 59 R50.htm IDEA: XBRL DOCUMENT

Notes Payable (Details) - USD ($)	3 Months Ended		12 Months Ended
Notes Payable (Details) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016
Notes Payable (Textual)
Debt outstanding	$ 90,000		$ 90,000
Interest rate	8.00%		8.00%
Notes Payable [Member]
Notes Payable (Textual)
Accrued and unpaid interest	$ 27,550		$ 26,528
Interest expense on debt	$ 1,022	$ 1,705

XML 60 R51.htm IDEA: XBRL DOCUMENT

Commitments (Details)	Jun. 30, 2016 USD ($)
Fiscal year ending,
2017 - remaining nine months	$ 62,095
2018	83,900
2019	62,925
Total	$ 209,750

XML 61 R52.htm IDEA: XBRL DOCUMENT

Commitments (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
Commitments (Details Textual) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Mar. 31, 2017	Jun. 30, 2016
Commitments (Textual)
Rent expense	$ 23,025	$ 18,456
Payroll taxes, interest and penalties	$ 575,589			$ 590,799
Rent increases monthly, percentage	4.00%
Subsequent Event [Member]
Commitments (Textual)
Rent, per month			$ 6,719

XML 62 R53.htm IDEA: XBRL DOCUMENT

Equity (Details)	3 Months Ended
Equity (Details)	Sep. 30, 2016 USD ($) $ / shares shares
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding and exercisable, Beginning balance \| shares	26,396,958
Granted \| shares
Exercised \| shares
Expired \| shares	(1,050,000)
Outstanding and exercisable, Ending balance \| shares	25,346,958
Weighted-Average Exercise Price, Outstanding and exercisable, Beginning balance \| $ / shares	$ 0.14
Weighted-Average Exercise Price, Granted \| $ / shares
Weighted-Average Exercise Price, Exercised \| $ / shares
Weighted-Average Exercise Price, Expired \| $ / shares	0.05
Weighted-Average Exercise Price, Outstanding and exercisable, Ending balance \| $ / shares	$ 0.14
Aggregate Intrinsic Value, Outstanding and exercisable, Beginning balance \| $	$ 3,695,574
Aggregate Intrinsic Value, Granted \| $
Aggregate Intrinsic Value, Exercised \| $
Aggregate Intrinsic Value, Expired \| $
Aggregate Intrinsic Value, Outstanding and exercisable, Ending balance \| $	$ 3,548,574
Stock Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding and exercisable, Beginning balance \| shares
Granted \| shares	50,000
Exercised \| shares
Expired \| shares
Outstanding and exercisable, Ending balance \| shares	50,000
Exercisable \| shares	10,000
Weighted-Average Exercise Price, Exercisable \| $ / shares	$ 0.23
Aggregate Intrinsic Value Exercisable \| $
Un-exercisable \| shares	40,000
Weighted-Average Exercise Price, Un-exercisable \| $ / shares	$ 0.23
Aggregate Intrinsic Value, Un-exercisable \| $
Weighted-Average Exercise Price, Outstanding and exercisable, Beginning balance \| $ / shares
Weighted-Average Exercise Price, Granted \| $ / shares	0.23
Weighted-Average Exercise Price, Exercised \| $ / shares
Weighted-Average Exercise Price, Expired \| $ / shares
Weighted-Average Exercise Price, Outstanding and exercisable, Ending balance \| $ / shares	$ 0.23
Aggregate Intrinsic Value, Outstanding and exercisable, Beginning balance \| $
Aggregate Intrinsic Value, Granted \| $
Aggregate Intrinsic Value, Exercised \| $
Aggregate Intrinsic Value, Expired \| $
Aggregate Intrinsic Value, Outstanding and exercisable, Ending balance \| $

XML 63 R54.htm IDEA: XBRL DOCUMENT

Equity (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
Equity (Details Textual) - USD ($)	Dec. 31, 2015	Dec. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016	Jun. 10, 2016
Equity (Textual)
Preferred stock, shares authorized			4,000,000		4,000,000
Preferred stock, par value			$ 0.001		$ 0.001
Preferred stock, voting rights description		Shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (a) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (b) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company.
Preferred stock redemption price			$ 0.10
Common stock, shares authorized			300,000,000		300,000,000
Common stock, shares issued			97,070,603		89,242,624
Common stock, shares outstanding			97,070,603		89,242,624
Common stock issued for services			$ 219,167
Common stock issued for debt and accrued interest			$ 699,575
Sale of stock description			"Super Voting Preferred Stock - Series A" for $0.10 per share and the closing price of the Company's Common Stock was $0.08 per share, as reported on the Over-the-Counter Markets (OTCQB) on the date prior to the date the Board approved the transaction.
Stock Option Plan [Member]
Equity (Textual)
Common stock, shares issued			5,000,000
Shares issued			3,324,149
Fair value of options exercised			$ 0	$ 0
Stock options recorded			50,000	0
Stock compensation expense			1,320	0
Unrecognized compensation			5,296
Restricted Stock [Member]
Equity (Textual)
Common stock, shares issued						1,500,000
Restricted expenses			180,000
Restricted stock unvested	$ 0		500,000
Restricted stock vested			$ 1,000,000
Minimum [Member] \| Stock Option Plan [Member]
Equity (Textual)
Term of warrant			5 years
Maximum [Member] \| Stock Option Plan [Member]
Equity (Textual)
Term of warrant			10 years
Series A preferred stock [Member]
Equity (Textual)
Preferred stock, shares authorized		1,000
Preferred stock, par value		$ 0.001
Preferred stock, shares issued			1,000		1,000
Preferred stock, shares outstanding			1,000		1,000
Preferred stock, voting rights description		Long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company's common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares voting.
Sale of stock description	Super Voting Preferred Stock for $0.10 per share to Curt Thornton, President and Chief Executive Officer, and a director of the Company, as described in Note 13 Related Party Transactions.
Common Stock [Member]
Equity (Textual)
Common stock, voting rights description	More than 50				More than 50
Common stock issued for services			$ 1,067
Common stock issued for services, shares			1,066,667
Common stock issued for debt and accrued interest			$ 6,761
Issuance of common stock for debt and accrued interest conversion, Shares			6,761,312
Issuance of options for services received, shares
Common Stock [Member] \| Minimum [Member]
Equity (Textual)
Common stock, shares authorized	100,000,000				200,000,000
Common Stock [Member] \| Maximum [Member]
Equity (Textual)
Common stock, shares authorized	200,000,000				300,000,000
Common Stock One [Member]
Equity (Textual)
Common stock issued for services			$ 39,167
Common stock issued for services, shares			166,666

XML 64 R55.htm IDEA: XBRL DOCUMENT

Related Entity Activities (Details) - USD ($)	1 Months Ended		3 Months Ended
Related Entity Activities (Details) - USD ($)	Dec. 30, 2015	Jun. 30, 2014	Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016
Related Entity Activities (Textual)
3D Savings Center kiosks initial purchase price, Description		ProDava 3D, LLC ("ProDava 3D"), to purchase Provision's 3D Savings Center kiosks for placement into Rite Aid stores. ProDava 3D may purchase up to $50 million in 3D Savings Center kiosks. The agreement calls for an initial purchase of $2 million of 3D Savings Center kiosks.
Revenue from related party			$ 49,842	$ 1,118,925
Unearned revenue			3,369,774		$ 3,419,616
Advance from related party			$ 2,453,159
Sale of stock description			"Super Voting Preferred Stock - Series A" for $0.10 per share and the closing price of the Company's Common Stock was $0.08 per share, as reported on the Over-the-Counter Markets (OTCQB) on the date prior to the date the Board approved the transaction.
Preferred stock redemption price			$ 0.10
Preferred stock, voting rights description	Shall be automatically redeemed by the Company at $0.10 per share on the first to occur of the following triggering events: (a) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (b) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company.
Purchase Agreement [Member]
Related Entity Activities (Textual)
Preferred stock, voting rights description	(i) 90 days following the date on which this Certificate of Designation is filed with the Secretary of State of Nevada or (ii) on the date that Mr. Thornton ceases, for any reason, to serve as officer, director or consultant of the Company. For so long as any shares of the Series A Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to 51% of the total vote (representing a majority voting power) effecting an increase in the authorized common stock of the Company. Such vote shall be determined by the holder(s) of the then issued and outstanding shares of Series A Preferred Stock. For example, if there are 10,000 shares of the Company's common stock issued and outstanding at the time of a shareholder vote, the holders of the Series A Preferred Stock, will have the right to vote an aggregate of 10,408 shares, out of a total number of 20,408 shares Voting.
Chief Executive Officer [Member] \| Purchase Agreement [Member]
Related Entity Activities (Textual)
Preferred stock, shares issued	1,000

XML 65 R56.htm IDEA: XBRL DOCUMENT

Legal Proceedings (Details) - USD ($)		12 Months Ended
Legal Proceedings (Details) - USD ($)	Aug. 11, 2006	Jun. 30, 2007
Legal Proceedings (Textual)
Loss contingency	$ 592,312	$ 592,312

XML 66 R57.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details) - Subsequent Event [Member]	1 Months Ended
Subsequent Events (Details) - Subsequent Event [Member]	Oct. 28, 2016 USD ($) $ / shares shares
Subsequent Event [Line Items]
Debt instrument shares issued \| shares	1,050,000
Debt instrument conversion amount \| $	$ 105,000
Debt instrument conversion price per shares \| $ / shares	$ 0.10

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