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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Current assets:    
Cash $ 101,880 $ 911
Accounts receivable, net 113,218 117,866
Inventory, net 568,229 468,262
Loan receivables 10,000 20,000
Other current assets 190,338 84,504
Total current assets 983,665 691,543
Equipment, net 61,792 78,453
Intangible Asset 73,125
Other assets 27,081 23,281
Total Assets 1,145,663 793,277
Current liabilities:    
Checks issued in excess of cash 28,377
Note payable due to bank 25,982 25,983
Accounts payable and accrued liabilities 1,503,920 1,481,961
Accounts payable - related party 23,086
Customer deposits 232,591 248,299
Unearned revenue 63,304 93,522
Other payable 223,482 296,259
Accrued interest 116,236 272,708
Accrued compensation and personnel related payables 11,403 11,403
Notes payable due to shareholder 70,666 85,666
Loans payable 192,801 108,620
Loans payable - related party 228,412 318,960
Convertible notes payable, net 1,502,023 394,167
Shares to be issued 893,000
Derivative liabilities 1,134,000 697,000
Warrants liabilities 25,250 4,000
Total current liabilities 6,246,156 4,066,924
Total liabilities 6,246,156 4,066,924
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, 226,734,372 and 178,685,388 shares issued and outstanding at June 30, 2017 and 2016 226,735 178,686
Additional paid-in capital 20,768,185 17,151,379
Shares to be issued, preferred stock 2,000,000 2,000,000
Shares to be issued, common stock 467,996 1,246,000
Accumulated deficit (28,563,409) (23,849,712)
Total stockholders' deficiency (5,100,493) (3,273,647)
Totoal liabilities and stockholder's deficiency $ 1,145,663 $ 793,277