Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2015
Jun. 30, 2014
Current Assets:    
Cash $ 52,762 $ 24,665
Accounts receivables, net of allowance of $0 and $13,395 respectively 38,749 70,500
Inventories 14,461 7,829
Prepaid expenses 18,234 17,143
Total Current Assets 124,206 120,137
Restricted cash 63,029 51,957
Property and Equipment, net 583 $ 994
Intangibles, net 144,375
Total Assets 332,193 $ 173,088
Current Liabilities:    
Notes payable - in default 521,610 493,017
Notes payable, related party - in default 3,041,097 2,649,202
Accounts payable 630,490 540,794
Accounts payable, related party 96,110 78,753
Customer deposits 25,482 91,260
Deferred revenue 492,603 258,764
Payroll tax liabilities 453,277 539,218
Accrued expenses 22,957 104,168
Total Current Liabilities 5,283,626 $ 4,755,176
Contingent earnout liability 155,000
Total Liabilities 5,438,626 $ 4,755,176
Stockholders' Deficiency:    
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding as of June 30, 2015 and 2014 1,000 1,000
Common stock, par value $.01; authorized 50,000,000 shares, 16,530,088 and 15,920,088 shares issued and outstanding as of June 30, 2015 and 2014, respectively 165,301 159,201
Common stock to be issued, 940,000 shares and 400,000 shares, respectively 51,800 39,596
Additional paid-in capital 14,959,006 14,594,181
Accumulated deficit (20,283,540) (19,376,066)
Total Stockholders' Deficiency (5,106,433) (4,582,088)
Total Liabilities and Stockholders' Deficiency $ 332,193 $ 173,088