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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash $ 120,749 $ 42,121
Accounts receivable, net 383,404 453,623
Inventory, net 679,664 531,249
Loan receivables 141,522 157,872
Other current assets 930,625 756,565
Total current assets 2,255,964 1,941,432
Equipment, net 183,376 195,180
Intangible Asset 12,250 12,600
Other assets 38,751 38,751
Total Assets 2,490,340 2,187,963
Current liabilities:    
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,423,946 1,707,641
Customer deposits 600,839 329,509
Unearned revenue 40,903 110,142
Other payable 278,747 241,771
Accrued interest 559,276 493,365
Accrued compensation and personnel related payables 732,673 869,673
Note Payable 20,000 20,000
Notes payable - related parties 23,000 23,000
Loans payable 317,729 329,029
Loans payable - related party 301,392 30,000
Convertible notes payable, net 1,594,380 2,399,941
Derivative liabilities 2,423,716 3,069,616
Warrants liabilities 17,675 40,400
Shares to be issued 2,556,000 2,691,000
Total current liabilities 10,916,259 12,381,069
Total liabilities 10,916,259 12,381,069
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, 282,539,717 and 248,567,203 shares issued and outstanding at September 30, 2018 and June 30, 2018, respectively) 280,109 246,136
Additional paid-in capital 25,888,378 21,952,560
Shares to Be Issued, Preferred Shares 2,000,000 2,000,000
Shares to Be Issued, Common Shares 874,446 467,996
Accumulated deficiency (37,468,851) (34,859,799)
Total stockholders' equity (deficiency) (8,425,919) (10,193,106)
Total liabilities and stockholders' equity (deficiency) $ 2,490,340 $ 2,187,963