v3.3.1.900
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Jun. 30, 2015
Current Assets    
Cash and Cash Equivalents $ 116,835 $ 53,681
Restricted Cash 70,000 70,000
Accrued Commissions Receivable 0 4,094
Accounts Receivable 0 11,583
Prepaid Expenses 9,882 15,419
Assets of Discontinued Operations 47,125 80,771
Total Current Assets 243,842 235,548
Property and Equipment, Net 9,606 16,113
Intangible Assets, Net 92,965 118,320
Goodwill 799,383 799,383
Assets of Discontinued Operations 0 291,175
Total Assets 1,145,796 1,460,539
Current Liabilities    
Accounts Payable 285,871 256,836
Accrued Expenses and Refunds 598,789 602,044
Deferred Revenue 143,893 122,007
Due to Related Parties 1,292,050 1,185,456
Liabilities of Discontinued Operations 160,166 159,657
Total Current Liabilities 2,480,769 2,326,000
Total Liabilities 2,480,769 2,326,000
Stockholders' Equity (Deficit)    
Preferred Stock, Par Value $0.001, 10,000,000 Authorized, -0- Issued 0 0
Common Stock, Par Value $0.001, 100,000,000 authorized, 63,159,783 and 76,853,464 issued and outstanding respectively 63,160 76,853
Paid in Capital 3,792,589 3,844,315
Accumulated Deficit (5,087,864) (4,683,771)
Accumulated Other Comprehensive Loss (102,858) (102,858)
Total Stockholders' Equity (Deficit) (1,334,973) (865,461)
Total Liabilities and Stockholders' Equity (Deficit) $ 1,145,796 $ 1,460,539