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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Jun. 30, 2015
Current assets:    
Cash $ 911 $ 58,260
Accounts receivable, net 117,866 85,958
Inventory, net 468,262 617,557
Loan receivables 20,000 144,050
Other current assets 84,505 52,832
Total current assets 691,543 958,657
Equipment, net 78,453 119,150
Intangible assets 1,814
Other assets 23,281 33,781
Total assets 793,277 1,113,402
Current liabilities:    
Bank overdraft 28,377 65,243
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,481,961 1,891,152
Customer deposits 248,299 243,087
Unearned revenue 93,522  
Other payable 296,259  
Accrued interest 272,708 241,513
Notes payable due to shareholder 85,666 273,000
Accrued compensation and personnel related payables 11,403 11,403
Loans payable 427,581 521,037
Convertible notes payable, net 394,167 419,167
Derivative liabilities 701,000 304,000
Total liabilities 4,066,923 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, 10,538,526 Shares outstanding & issued 178,686 157,746
Additional paid-in capital 17,151,379 16,389,946
Shares to be issued, preferred stock 2,000,000 1,500,000
Shares to be issued, common stock 1,246,000 461,668
Accumulated deficit (23,849,712) (21,391,542)
Total stockholders' deficiency (3,273,647) (2,882,182)
Totoal liabilities and stockholder's deficiency $ 793,277 $ 1,113,402