v2.4.0.6
Balance Sheets (USD $)
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Cash $ 7,008 $ 111,741
Accounts receivable 66,966 158,904
Advances    10,178
Inventory 4,499 4,301
Prepaid expenses 13,533 3,948
Total current assets 92,006 289,072
Property and equipment, less accumulated depreciation of $34,276 and $17,075, respectively 62,466 64,086
Other assets 3,938 688
TOTAL ASSETS 158,410 353,846
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 224,931 49,169
Accrued expenses 76,412 67,182
Accrued interest (related parties) 14,962 4,852
Warranty liability 7,034 7,813
Other payables 20,888 2,620
Current portion of long-term debt 4,314 4,108
Convertible note payable, net of unamortized beneficial conversion features and debt discount of $65,001 and $31,566, respectively" 229,650 88,434
Derivative liability 32,727   
Loans payable to shareholders 552,466 383,677
Total current liabilities 1,163,384 607,855
Long-term debt, net of current maturities 4,871 9,521
Total liabilities 1,168,255 617,376
Stockholders' deficit    
250,000 shares Class A Convertible preferred stock authorized at $1.00/par value ($10 liquidation preference) 200,000 and 0 issued and outstanding, respectively 200,000 0
400,000,000 shares common stock authorized at $0.001/par value 89,256,480 and 80,180,000 issued and outstanding, respectively 89,256 80,180
Additional paid-in capital 335,731 387,448
Accumulated deficit (1,634,832) (731,158)
Total stockholders' deficit (1,009,845) (263,530)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 158,410 $ 353,846