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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Mar. 31, 2012
Jun. 30, 2011
CURRENT ASSETS    
Cash $ 55,629 $ 575,398
Accounts Receivable, net 118,880 68,269
Prepaid and Other Current Assets 29,202 25,388
TOTAL CURRENT ASSETS 203,711 669,055
PROPERTY & EQUIPMENT, at cost    
Furniture, Fixtures & Equipment 88,023 89,485
Computer Equipment 273,410 632,793
Computer Software 14,025 20,972
Leasehold Improvements 18,696 18,696
Total PROPERTY & EQUIPMENT, at cost 394,154 761,946
Less accumulated depreciation (322,331) (681,131)
NET PROPERTY AND EQUIPMENT 71,823 80,815
OTHER ASSETS    
Lease Deposit 8,244 8,244
Internet Domain, net 1,333 1,513
Licensing fees 20,000 29,000
TOTAL OTHER ASSETS 29,577 38,757
TOTAL ASSETS 305,111 788,627
CURRENT LIABILITIES    
Accounts Payable 47,746 71,248
Accrued Expenses 77,584 92,845
Deferred Income 24,753 32,010
Deferred Operating Lease Liability 5,471 4,045
Note Payable 39,838 37,867
Customer Deposit 21,361 27,873
TOTAL CURRENT LIABILITIES 216,753 265,888
LONG TERM LIABILITIES    
Note payable 0 1,971
TOTAL LONG TERM LIABILITIES 0 1,971
TOTAL LIABILITIES 216,753 267,859
SHAREHOLDERS’ EQUITY    
Preferred Stock, $0.001 Par Value; 5,000,000 Authorized Shares; no shares issued and outstanding 0 0
Common Stock, $0.001 Par Value; 495,000,000 Authorized Shares; 96,135,126 and 96,135,126 Shares Issued and Outstanding , respectively 96,135 96,135
Additional Paid In Capital 7,301,720 7,299,905
Accumulated Deficit (7,309,497) (6,875,272)
TOTAL SHAREHOLDERS’ EQUITY 88,358 520,768
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 305,111 $ 788,627