v2.4.0.6
Balance Sheets (Unaudited) (USD $)
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash $ 5,125 $ 111,741
Accounts receivable 109,071 158,904
Advances 0 10,178
Inventory 5,565 4,301
Prepaid expenses 17,800 3,948
Total current assets 137,561 289,072
Property and equipment, less accumulated depreciation of $25,502 and $17,075, respectively 66,241 64,086
Other assets 3,938 688
TOTAL ASSETS 207,740 353,846
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 156,035 49,169
Accrued expenses 60,142 67,182
Accrued interest (related parties) 9,076 4,852
Warranty liability 8,326 7,813
Other payables 5,480 2,620
Current portion of long-term debt 4,421 4,108
Convertible note payable, net of unamortized beneficial conversion features of $34,286 and $31,566, respectively 185,714 88,434
Loans payable to shareholders 431,157 383,677
Total current liabilities 860,351 607,855
Long-term debt, net of current maturities 7,192 9,521
Total liabilities 867,543 617,376
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
200,000,000 shares common stock authorized at $0.001/par value 80,180,000 issued and outstanding 80,180 80,180
Additional paid-in capital 255,305 387,448
Accumulated deficit (1,195,288) (731,158)
Total stockholders' deficit (659,803) (263,530)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 207,740 $ 353,846