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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Jun. 30, 2015
Current assets:    
Cash $ 4,984 $ 58,260
Accounts receivable, net 292,284 85,958
Inventory, net 580,751 617,557
Loan receivables 147,550 144,050
Other current assets 142,355 52,832
Total current assets 1,167,924 958,657
Equipment, net 123,327 119,150
Intangible assets 1,814 1,814
Other assets 33,781 33,781
Total assets 1,326,845 1,113,402
Current liabilities:    
Bank overdraft 74,506 65,243
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,789,427 1,891,152
Customer deposits 239,378 243,087
Other payable 24,099
Accrued interest 264,204 241,513
Accrued compensation and personnel related payables 11,403 11,403
Notes payable due to shareholder 167,500 273,000
Loans payable 694,917 521,037
Convertible notes payable, net 394,167 419,167
Derivative liabilities 299,000 304,000
Total liabilities 3,984,584 3,995,584
Stockholders' deficiency:    
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, 178,685,388 and 157,745,198 shares issued and outstanding at March 31, 2016 and June 30, 2015, respectively 178,685 157,746
Additional paid-in capital 17,151,380 16,389,946
Shares to be issued 2,000,000 1,961,668
Accumulated deficit (21,987,804) (21,391,542)
Total stockholders' deficiency (2,657,738) (2,882,182)
Totoal liabilities and stockholder's deficiency $ 1,326,845 $ 1,113,402