XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - USD ($)
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Consolidated Statements Of Operations    
Revenues, net $ 4,348,256 $ 2,908,407
Cost of goods sold:    
Materials and freight costs 2,889,754 2,045,592
Total cost of goods sold 2,889,754 2,045,592
Gross profit 1,458,502 862,815
Operating expenses:    
Selling, general and administrative expenses 3,451,862 5,192,203
Total operating expenses 3,451,862 5,192,203
Loss from operations (1,993,360) (4,329,388)
Non-operating income (expense):    
Interest expense (18,789) (64,136)
Change in fair value of derivative liabilities (397,000) (82,737)
Commission 3,395 10,263
Loss on extinguishment of debt (55,498) (5,765,486)
Other income 3,082 960
Total non-operating income (expense) (464,810) (5,901,136)
Net loss $ (2,458,170) $ (10,230,524)
Basic net loss per share $ (0.01) $ (0.11)
Diluted net loss per share $ (0.01) $ (0.11)
Basic weighted average common shares outstanding 172,845,853 95,878,436
Diluted weighted average common shares outstanding 172,845,853 95,878,436