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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Jun. 30, 2016
Current assets:    
Cash $ 76,884 $ 911
Accounts receivable, net 132,177 117,866
Inventory, net 623,144 468,262
Loan receivables 20,000 20,000
Other current assets 221,703 84,505
Total current assets 1,073,908 691,544
Equipment, net 71,562 78,453
Other assets 27,081 23,281
Total assets 1,172,551 793,278
Current liabilities:    
Bank overdraft 28,377
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,093,197 1,481,961
Accounts payable - related party 18,086
Customer deposits 291,778 248,299
Unearned revenue 66,756 93,522
Other payable 235,381 296,259
Accrued interest 175,291 272,708
Accrued compensation and personnel related payables 11,403 11,403
Notes payable due to shareholder 75,666 85,666
Loans payable 405,818 427,580
Loans payable - related party 103,530
Convertible notes payable, net 1,414,523 394,167
Stock to be issued 1,060,020
Derivative liabilities 2,150,000 701,000
Total liabilities 7,127,431 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 205,825 178,686
Additional paid-in capital 22,057,252 17,151,379
Shares to be issued, preferred stock 2,000,000 2,000,000
Shares to be issued, common stock 491,346 1,246,000
Accumulated deficit (30,709,303) (23,849,712)
Total stockholders' deficiency (5,954,880) (3,273,647)
Totoal liabilities and stockholder's deficiency $ 1,172,551 $ 793,278