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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $) | 12 Months Ended | 69 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net loss | $ (1,442,638) | $ (11,434,375) | $ (16,723,353)
Adjustments to Reconcile Net loss to Net Cash Used in Operating Activities: |  |  |
Common stock issued for services and voluntary ratchet | 803,324 | 384,673 | 1,478,730
Loss on settlement of debt | 108,185 |  | 108,185
Consultant stock expense | 48,000 |  | 48,000
Amortization of prepaid shares issued for services | 38,937 | 10,499,215 | 11,183,259
Officer shares contributed to third party consultant |  |  | 299,737
Write off of subscription receivable | 325 |  | 325
Write off of previously capitalized patent costs |  | 26,855 | 26,855
Foreign currency transaction (loss) gain | 27,549 | 15,707 | 43,256
Depreciation expense | 4,062 | 1,792 | 14,211
Changes in Assets and Liabilities: |  |  |
Escrow account | 333 | (333) |
Accounts receivable |  |  | (664)
Prepaid expenses and other current assets | 1,293 | 1,183 | 3,373
Accounts payable | 121,649 | 161,623 | 303,072
Employee benefit liability | 12,965 | 7,598 | 50,649
Accrued expenses | 147,369 | 165,784 | 512,929
NET CASH USED IN OPERATING ACTIVITIES | (128,647) | (170,278) | (2,651,436)
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Purchase of equipment |  |  | (14,786)
Patent costs |  |  | (25,726)
NET CASH USED IN INVESTING ACTIVITIES |  |  | (40,512)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Bank overdraft | 5 |  | 5
Sale of common stock |  | 28,025 | 1,479,675
Contributed capital |  |  | 495,665
Subscriptions receivable - related party |  |  | 22
Related party expenses paid on behalf of company |  |  | 57,262
Loan repayments to officer and directors | (32,860) |  | (47,694)
Investor Advances - related party |  |  | 79,112
Proceeds from convertible promissory notes |  | 142,306 | 142,306
Loan proceeds from officer and directors | 123,814 |  | 492,988
Loan proceeds | 37,506 |  | 37,506
NET CASH PROVIDED BY FINANCING ACTIVITIES | 128,465 | 170,331 | 2,736,847
Effect of exchange rate changes on cash | 3 | (6) | (44,899)
NET INCREASE (DECREASE) IN CASH | (179) | 47 |
CASH AT BEGINNING OF PERIOD | 179 | 132 |
CASH AT END OF PERIOD |  | 179 |
Supplemental Disclosure of cash flow information |  |  |
Cash Paid during the period: Interest |  |  |
Cash Paid during the period: Income Tax |  |  |
Supplemental disclosure of non-cash investing and financing activities: |  |  |
Conversion of notes payable to common stock |  |  | 341,208
Conversion of accrued interest to common stock | 1,896 |  | 195,544
Gain on related party debt conversion |  |  | 9,252
Prepaid common stock issued for services |  | 37,917 | 10,860,965
Advance from Investor - related party, reclassified to common stock |  | 80,000 | 80,000
Conversion of accrued expenses to common stock | 37,500 | 36,272 | 73,772
Conversion of convertible notes and accrued interest to common stock | $ 75,000 | $ 75,894 | $ 150,894

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with the amount received by a corporation from a shareholder during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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