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CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
CURRENT ASSETS: |  |
Cash |  | $ 179
Deposit held in Escrow |  | 328
GST tax receivable | 1,209 | 2,624
Prepaid expenses and other current assets |  | 38,520
TOTAL CURRENT ASSETS | 1,209 | 41,651
Property and Equipment, net | 538 | 4,617
TOTAL ASSETS | 1,747 | 46,268
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) |  |
Bank Overdraft | 5 |
Accounts payable | 272,596 | 192,473
Accrued Expenses and other payables | 251,439 | 135,770
Loans | 32,879 |
Convertible debentures |  | 75,000
Due to directors - related parties | 57,237 | 63,668
Loans from directors - related parties, including accrued interest of $883 and $0 at December 31, 2012 and June 30, 2012, respectively | 130,689 | 75,177
Employee benefit liability | 49,378 | 42,099
TOTAL CURRENT LIABILITIES | 794,223 | 584,187
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock, $0.01 par value; 10,000,000 shares authorized; zero shares issued and outstanding as of June 30, 2013 and June 30, 2012, respectively |  |
Common stock, $0.001 par value; 100,000,000 shares authorized; 70,632,267 and 72,705,569 shares issued and outstanding as of June 30, 2013 and June 30, 2012, respectively | 70,632 | 72,706
Common stock issuable, 25,000 and 5,877 shares issuable and outstanding as of June 30, 2013 and June 30, 2012, respectively | 25 | 6
Subscription receivable |  | (325)
Additional paid in capital | 16,104,809 | 15,029,326
Accumulated other comprehensive loss | (244,589) | (358,917)
Deficit accumulated during development stage | (16,723,353) | (15,280,715)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) | (792,476) | (537,919)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | $ 1,747 | $ 46,268

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