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Consolidated Statements of Stockholders' Deficit - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2014 | 93,274,000 |  |  |
Balance at Jun. 30, 2014 | $ 93,000 | $ 7,399,000 | $ (8,276,000) | $ (784,000)
Issuance of common stock - services (in shares) | 240,000 |  |  |
Issuance of common stock - services |  | 21,000 |  | 21,000
Issuance of common stock - private placement (in shares) | 5,950,000 |  |  |
Issuance of common stock - private placement | $ 6,000 | 495,000 |  | 501,000
Warrants issued related to debt financing |  | 170,000 |  | 170,000
Stock-based compensation |  | 313,000 |  | 313,000
Net loss |  |  | (2,415,000) | (2,415,000)
Balance (in shares) at Jun. 30, 2015 | 99,464,000 |  |  |
Balance at Jun. 30, 2015 | $ 99,000 | 8,398,000 | (10,691,000) | (2,194,000)
Issuance of common stock - services (in shares) | 615,000 |  |  |
Issuance of common stock - services | $ 1,000 | 28,000 |  | 29,000
Issuance of common stock - private placement (in shares) | 24,375,000 |  |  |
Issuance of common stock - private placement | $ 24,000 | 938,000 |  | 962,000
Stock-based compensation |  | 109,000 |  | 109,000
Net loss |  |  | (4,571,000) | (4,571,000)
Balance (in shares) at Jun. 30, 2016 | 209,375,000 |  |  |
Balance at Jun. 30, 2016 | $ 209,000 | 13,195,000 | $ (15,262,000) | (1,858,000)
Issuance of common stock – conversion of related party debt to equity (in shares) | 84,921,000 |  |  |
Issuance of common stock – conversion of related party debt to equity | $ 85,000 | 3,312,000 |  | 3,397,000
Private placement subscription |  | 100,000 |  | 100,000
Deferred financing costs related to debt modification |  | $ 310,000 |  | $ 310,000

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