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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Sep. 30, 2013 | Jun. 30, 2013
--- | --- | ---
Current assets: |  |
Cash | $ 49,000 | $ 20,000
Accounts receivable, net | 8,000 | 13,000
Inventories, net | 163,000 | 160,000
Prepaid advisory fees, current portion | 1,162,000 | 1,616,000
Other current assets | 21,000 | 35,000
Total current assets | 1,403,000 | 1,844,000
Property, plant and equipment, net | 120,000 | 132,000
Total assets | 1,523,000 | 1,976,000
Current liabilities: |  |
Accounts payable | 382,000 | 370,000
Accrued expenses | 103,000 | 211,000
Accrued interest | 187,000 | 135,000
Customer deposits | 19,000 | 5,000
Customer deposits from related party | 136,000 | 138,000
Warrant derivative liability | 62,000 | 143,000
Stockholder notes payable and line of credit, current portion | 0 | 1,250,000
Total current liabilities | 889,000 | 2,252,000
Long term liabilities: |  |
Stockholder notes payable and line of credit, net of current portion | 2,831,000 | 1,218,000
Total liabilities | 3,720,000 | 3,470,000
Commitments and contingencies (Note 5) |  |
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, 47,555,576 and 47,355,576 shares issued and outstanding as of September 30, 2013 and June 30,2013, respectively | 48,000 | 47,000
Additional paid-in capital | 2,479,000 | 2,436,000
Accumulated deficit | (4,724,000) | (3,977,000)
Total stockholders' deficit | (2,197,000) | (1,494,000)
Total liabilities and stockholders' deficit | $ 1,523,000 | $ 1,976,000

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