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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Jun. 30, 2016
Current assets:    
Cash $ 1,709 $ 911
Accounts receivable, net 83,653 117,866
Inventory, net 523,388 468,262
Loan receivables 20,000 20,000
Other current assets 137,566 84,505
Total current assets 766,316 691,543
Equipment, net 57,342 78,453
Other assets 23,281 23,281
Total assets 846,939 793,277
Current liabilities:    
Bank overdraft 22,158 28,377
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,198,445 1,481,961
Accounts payable - related party 13,586
Customer deposits 190,691 248,299
Other payable 227,857 296,259
Accrued interest 179,867 272,708
Notes payable due to shareholder 80,666 85,666
Accrued compensation and personnel related payables 11,403 11,403
Unearned revenue 64,150 93,522
Loans payable 440,008 427,580
Loans payable - related party 352,267
Convertible notes payable, net 642,500 394,167
Stock to be issued 640,000
Derivative liabilities 813,000 701,000
Total liabilities 4,902,580 4,066,923
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 203,227,491 and 178,685,388 shares outstanding & issued at December 31, 2016 and June 30, 2016, respectively 206,033 178,686
Additional paid-in capital 21,521,844 17,151,379
Shares to be issued, preferred stock 2,000,000 2,000,000
Shares to be issued, common stock 230,167 1,246,000
Accumulated deficit (28,013,684) (23,849,712)
Total stockholders' deficiency (4,055,641) (3,273,647)
Totoal liabilities and stockholder's deficiency $ 846,939 $ 793,277