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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Jun. 30, 2011
CURRENT ASSETS:  
Cash and cash equivalents (includes restricted cash of $78,778 and $78,198 as of September 30, 2011 and June 30, 2011, respectively (Note 12))$ 138,283$ 256,461
Accounts receivable - net of allowance for doubtful accounts of $25,307 and $24,799 as of September 30, 2011 and June 30, 2011, respectively269,340492,240
Inventories, net580,132536,716
Prepaid expenses and other current assets169,155104,272
TOTAL CURRENT ASSETS1,156,9101,389,689
FIXED ASSETS, NET37,58741,923
TOTAL ASSETS1,194,4971,431,612
CURRENT LIABILITIES:  
Accounts payable642,043735,341
Accounts payable - related party242,076242,076
Royalty payable1,616,7811,564,748
Accrued expenses914,535910,723
Deferred revenue664160
Dividends payable60,00060,000
Due to Zeroloft Corp.277,881277,881
TOTAL CURRENT LIABILITIES5,558,2105,530,659
CONTINGENCIES  
SHAREHOLDERS' DEFICIT:  
Common stock, $0.001 par value; 300,000,000 shares authorized, 29,345,571 and 25,782,299 issued and outstanding at September 30, 2011 and June 30, 2011, respectively29,34525,782
Additional paid-in capital33,937,56233,524,331
Accumulated deficit(38,368,029)(37,686,569)
TOTAL SHAREHOLDERS' DEFICIT(4,363,713)(4,099,047)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT1,194,4971,431,612
Series A Preferred stock
  
SHAREHOLDERS' DEFICIT:  
Convertible Preferred stock2,1142,114
Series B Preferred stock
  
SHAREHOLDERS' DEFICIT:  
Convertible Preferred stock35,29535,295
Related Party Transactions
  
CURRENT LIABILITIES:  
Accrued expenses1,645,4921,580,992
Loans and advances$ 158,738$ 158,738