Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2017
Jun. 30, 2017
Current assets:    
Cash $ 926 $ 101,880
Accounts receivable, net 356,282 113,218
Inventory, net 520,583 568,229
Loan receivables 10,000
Other current assets 94,708 190,338
Total current assets 972,499 983,665
Equipment, net 175,827 61,792
Intangible Asset 84,900 73,125
Other assets 27,081 27,081
Total Assets 1,260,307 1,145,663
Current liabilities:    
Bank overdraft 30,729
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,514,379 1,503,920
Accounts payable - related party 2,000 23,086
Customer deposits 180,790 232,591
Unearned revenue 114,716 63,304
Other payable 244,696 223,482
Accrued interest 139,325 116,236
Accrued compensation and personnel related payables 11,403 11,403
Notes payable - related parties 59,000 70,666
Loans payable 148,164 192,801
Loans payable - related party 240,427 228,412
Convertible notes payable, net 1,327,557 1,502,023
Derivative liabilities 1,479,052 1,134,000
Warrants liabilities 15,654 25,250
Shares to be issued 1,007,286 893,000
Total current liabilities 6,540,861 6,246,156
Total liabilities 6,540,861 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, 300,000,000 shares authorized, 244,226,026 and 226,734,372 shares issued and outstanding at Sept 30 and June 30, 2017 respectively 244,227 226,735
Additional paid-in capital 21,648,488 20,768,185
Shares to be issued, preferred stock 2,000,000 2,000,000
Shares to be issued, common stock 474,474 467,996
Accumulated (deficit) (29,647,742) (28,563,409)
Total stockholders' (deficiency) (5,280,554) (5,100,493)
Totoal liabilities and stockholder's deficiency $ 1,260,307 $ 1,145,663