| 8. SUPPLEMENTAL SCHEDULE OF OPERATING EXPENSES |
| |
|
Three Months Ended
September 30, 2015 |
|
Three Months Ended
September 30, 2014 |
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|
|
|
|
| |
|
|
|
|
| Related Party Contractor Fees (1) |
|
$46,500 |
|
$90,000 |
| Officer’s Salary |
|
33,000 |
|
37,427 |
| Directors’ Fees |
|
27,500 |
|
31,927 |
| Independent Contractors |
|
46,820 |
|
83,096 |
| Commission Expense |
|
2,348 |
|
144,273 |
| Professional Fees |
|
27,076 |
|
57,204 |
| Credit Card Processing Fees |
|
5,462 |
|
23,252 |
| Telephone and Data Lines |
|
1,447 |
|
5,310 |
| Other Operating Costs |
|
28,008 |
|
33,156 |
| |
|
|
|
|
| Total Operating Expenses |
|
$218,161 |
|
$505,645 |
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|
|
|
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| (1) | For the three months ended September 30, 2014, related party contractors
included Marillion an affiliate of the Company that managed marketing and development for the Company and provided the services
of Edward Dale as Chief Executive Officer of the Company, GHL Group, Ltd., whose President, Gregory H. Laborde is a Director and
Netbloo which was the joint developer of the MagCast Publishing Platform. For the three months ended September 30, 2015, related
party contractors include GHL Group and Netbloo. |
|