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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Mar. 31, 2014 | Jun. 30, 2013
--- | --- | ---
Current assets: |  |
Cash | $ 673,000 | $ 20,000
Accounts receivable, net | 57,000 | 13,000
Inventories, net | 199,000 | 160,000
Prepaid advisory fees, current portion | 395,000 | 1,616,000
Other current assets | 43,000 | 35,000
Total current assets | 1,367,000 | 1,844,000
Property, plant and equipment, net | 87,000 | 132,000
Total assets | 1,454,000 | 1,976,000
Current liabilities: |  |
Accounts payable | 265,000 | 370,000
Accrued expenses | 214,000 | 211,000
Accrued interest | 277,000 | 135,000
Customer deposits | 22,000 | 5,000
Customer deposits - related party | 136,000 | 138,000
Warrant derivative liability | 808,000 | 143,000
Stockholder notes payable and line of credit, current portion | 0 | 1,250,000
Total current liabilities | 1,722,000 | 2,252,000
Long term liabilities: |  |
Stockholder notes payable and line of credit, net of current portion | 2,586,000 | 1,218,000
Total liabilities | 4,308,000 | 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, 80,825,577 and 47,255,576 shares issued and outstanding as of March 31, 2014 and June 30, 2013, respectively | 81,000 | 47,000
Additional paid-in capital | 4,449,000 | 2,436,000
Accumulated deficit | (7,384,000) | (3,977,000)
Total stockholders 'deficit | (2,854,000) | (1,494,000)
Total liabilities and stockholders' deficit | $ 1,454,000 | $ 1,976,000

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