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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2014
Jun. 30, 2014
Current assets:    
Cash $ 503
Accounts receivable, net 4,284 $ 11,487
Inventory, net 67,994 $ 69,319
Other current assets 167,083
Total current assets 239,864 $ 80,806
Other assets 10,500 10,500
Total assets 250,364 91,306
Current liabilities:    
Accounts payable and accrued liabilities 270,126 1,042,766
Accrued interest 141,125 206,386
Accrued compensation and personnel related payables $ 373,455 373,455
Production line of credit 324,000
Derivative liabilities $ 358,000 228,237
Total current liabilities 1,142,706 2,174,844
Long term liabilities    
Convertible notes payable, net 425,000 525,000
Notes payable due to shareholder 86,000 186,000
Note payable due to bank 25,982 25,982
Total long term liabilities 536,982 736,982
Total liabilities 1,679,688 $ 2,911,826
Stockholders' deficiency:    
Common Stock Payable $ 837,674
Preferred stock ($0.001 par value, 10,000,000 shares authorized, none issued and outstanding)
Common stock ($0.001 par value, 300,000,000 shares authorized, 38,770,473 shares issued and outstanding at September 30, 2014; 10,583,555 at June 30, 2014) $ 38,771 $ 10,539
Additional paid-in capital 14,715,574 8,329,959
Accumulated deficit (17,021,343) (11,161,019)
Total stockholders' deficiency (1,429,324) (2,820,520)
Total liabilities and stockholder's deficiency $ 250,364 $ 91,306