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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Current assets:    
Cash $ 42,121 $ 101,880
Accounts receivable, net 453,623 113,218
Inventory, net 531,249 568,229
Loan receivables 157,872 10,000
Other current assets 756,565 190,338
Total current assets 1,941,432 983,665
Equipment, net 195,180 61,792
Intangible Asset 12,600 73,125
Other assets 38,751 27,081
Total Assets 2,187,963 1,145,663
Current liabilities:    
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,707,641 1,503,920
Accounts payable - related party 23,086
Customer deposits 329,509 232,591
Unearned revenue 110,142 63,304
Other payable 241,771 223,482
Accrued interest 493,365 116,236
Accrued compensation and personnel related payables 869,673 11,403
Note Payable 20,000
Notes payable - related parties 23,000 70,666
Loans payable 329,029 192,801
Loans payable - related party 30,000 228,412
Convertible notes payable, net 2,399,941 1,502,023
Derivative liabilities 3,069,652 1,134,000
Warrants liabilities 40,400 25,250
Shares to be issued 2,691,000 893,000
Total current liabilities 12,381,106 6,246,156
Total liabilities 12,381,106 6,246,156
Stockholders' deficiency:    
Preferred Stock, $0.001 Par Value, 10,000,000 Shares Authorized, None Issued and Outstanding
Common Stock, $0.001 Par Value, 1,990,000,000 Shares Authorized, 246,135,203 and 226,734,372 Shares Issued and Outstanding at June 30, 2018 and 2017 246,136 226,735
Additional paid-in capital 21,952,560 20,768,185
Shares to Be Issued, Preferred Shares 2,000,000 2,000,000
Shares to Be Issued, Common Shares 467,996 467,996
Accumulated (deficit) (34,859,835) (28,563,409)
Total stockholders' (deficiency) (10,193,142) (5,100,493)
Total liabilities and stockholder's deficiency $ 2,187,963 $ 1,145,663