XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Consolidated Statements Of Operations        
Revenues, net $ 903,950 $ 826,867 $ 2,759,595 $ 3,144,207
Cost of goods sold:        
Materials and freight costs 614,414 504,522 1,839,874 2,055,584
Total cost of goods sold 614,414 504,522 1,839,874 2,055,584
Gross profit 289,536 322,345 919,721 1,088,623
Operating expenses:        
Selling, general and administrative expenses 693,623 426,834 2,295,458 1,632,183
Total operating expenses 693,623 426,834 2,295,458 1,632,183
Loss from operations (404,087) (104,489) (1,375,737) (543,560)
Non-operating income (expense):        
Other income 243
Interest expense (72,471) (164) (169,022) (18,789)
Change in fair value of derivative liabilities (1,337,000) 83,000 (1,449,000) 5,000
Commission 415 2,900
Loss on extinguishment of debt (884,561) (1,209,314) (55,498)
Other expense (10,589) 13,686
Total non-operating income (expense) (2,294,032) 72,661 (2,827,093) (52,701)
Net loss $ (2,698,119) $ (31,828) $ (4,202,830) $ (596,260)
Basic and diluted net loss per share $ .00 $ .00 $ .00 $ .00
Basic and diluted weighted average common shares outstanding used in computing net loss per share 13,751,366 178,631,716 9,929,119 170,913,497