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CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Current assets: |  |
Cash | $ 20,000 | $ 812,000
Accounts receivable, net | 13,000 | 54,000
Inventories, net | 160,000 | 736,000
Prepaid advisory fees, current portion | 1,616,000 | 1,629,000
Other current assets | 35,000 | 39,000
Total current assets | 1,844,000 | 3,270,000
Property, plant and equipment, net | 132,000 | 135,000
Other assets: |  |
Prepaid advisory fees, net of current portion | 0 | 1,561,000
Total assets | 1,976,000 | 4,966,000
Current liabilities: |  |
Accounts payable | 370,000 | 293,000
Accrued expenses | 211,000 | 323,000
Accrued interest | 135,000 | 19,000
Customer deposits | 5,000 | 2,000
Customer deposits from related party | 138,000 | 200,000
Warrant derivative liability | 143,000 | 4,943,000
Deferred revenue | 0 | 480,000
Notes payable to stockholder, current portion | 1,250,000 | 600,000
Total current liabilities | 2,252,000 | 6,860,000
Long term liabilities: |  |
Notes payable to stockholder, net of current portion | 1,218,000 | 250,000
Total liabilities | 3,470,000 | 7,110,000
Commitments and contingencies (Note 6) |  |
STOCKHOLDERS' DEFICIT |  |
Preferred stock, $0.001 par value: authorized 5,000,000 shares, none issued and outstanding | 0 | 0
Common stock, $0.001 par value: authorized 145,000,000 shares, 47,355,576 and 44,070,930 shares issued and outstanding as of June 30, 2013 and June 30, 2012, respectively | 47,000 | 44,000
Additional paid-in capital | 2,436,000 | 2,140,000
Accumulated deficit | (3,977,000) | (4,328,000)
Total stockholders' deficit | (1,494,000) | (2,144,000)
Total liabilities and stockholders' deficit | $ 1,976,000 | $ 4,966,000

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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