| 8. SUPPLEMENTAL SCHEDULE OF OPERATING EXPENSES |
| |
|
Six Months Ended
December 31, 2015 |
|
Six Months Ended
December 31, 2014 |
| |
|
|
|
|
| |
|
|
|
|
| Related Party Contractor Fees (1) |
|
$106,800 |
|
$180,000 |
| Officer’s Salary |
|
62,000 |
|
74,855 |
| Directors’ Fees |
|
55,000 |
|
63,855 |
| Independent Contractors |
|
100,995 |
|
135,550 |
| Commission Expense |
|
7,695 |
|
148,979 |
| Professional Fees |
|
64,607 |
|
87,059 |
| Credit Card Processing Fees |
|
12,686 |
|
25,047 |
| Telephone and Data Lines |
|
5,005 |
|
9,732 |
| Other Operating Costs |
|
58,532 |
|
60,774 |
| |
|
|
|
|
| Total Operating Expenses |
|
$473,320 |
|
$785,851 |
| |
|
|
|
|
| (1) | For the six months ended December 31, 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 six months ended December 31, 2015, related party
contractors include 21st Century Digital Media, Inc. (successor to GHL Group) and Netbloo and Henry Pinskier who serves
as the Company’s Interim Chief Executive Officer. |
| |
|
Three Months Ended
December 31, 2015 |
|
Three Months Ended
December 31, 2014 |
| |
|
|
|
|
| |
|
|
|
|
| Related Party Contractor Fees (1) |
|
$60,300 |
|
$90,000 |
| Officer’s Salary |
|
29,000 |
|
37,428 |
| Directors’ Fees |
|
27,500 |
|
31,928 |
| Independent Contractors |
|
54,175 |
|
52,454 |
| Commission Expense |
|
5,347 |
|
4,706 |
| Professional Fees |
|
37,531 |
|
29,855 |
| Credit Card Processing Fees |
|
7,224 |
|
1,795 |
| Telephone and Data Lines |
|
3,558 |
|
4,422 |
| Other Operating Costs |
|
30,524 |
|
27,618 |
| |
|
|
|
|
| Total Operating Expenses |
|
$255,159 |
|
$280,206 |
| |
|
|
|
|
| (1) | (1) For the three months ended December 31, 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 December 31, 2015, related
party contractors include 21st Century Digital Media, Inc. (successor to GHL Group) and Netbloo and Henry Pinskier who
serves as the Company’s Interim Chief Executive Officer. |
|