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CONSOLIDATED BALANCE SHEETS (USD $) | Sep. 30, 2014 | Jun. 30, 2014
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 4,513 | $ 87,799
GST tax receivable | 2,581 | 946
Prepaid expenses and other current assets | 44,478 | 25,000
TOTAL CURRENT ASSETS | 51,572 | 113,745
TOTAL ASSETS | 51,572 | 113,745
CURRENT LIABILITIES: |  |
Accounts payable | 48,836 | 332,564
Accounts payable - related party | 2,164 | 17,440
Accrued expenses and other payables | 240,469 | 422,326
Debt settlement to be paid in stock, net of premium | 979,312 | 0
Convertible notes, net | 325,794 | 272,424
Notes payable | 50,000 | 33,909
Embedded conversion option liability | 23,622 | 0
Warrant derivative liability | 42,293 | 158,244
Due to directors - related parties | 17,108 | 60,350
Loans from directors and officer - related parties | 46,240 | 161,975
Employee benefit liability | 60,115 | 62,827
TOTAL CURRENT LIABILITIES | 1,835,953 | 1,522,059
Commitments and Contingencies (See Note 7) |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock, $0.01 par value; 10,000,000 shares authorized; zero shares issued and outstanding as of September 30, 2014 and June 30, 2014, respectively | 0 | 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 82,794,100 and 72,684,767 shares issued and outstanding as of September 30, 2014 and June 30, 2014, respectively | 82,795 | 72,685
Additional paid-in capital | 16,657,087 | 16,374,781
Accumulated other comprehensive loss | (188,046) | (302,863)
Accumulated deficit | (18,336,217) | (17,552,917)
TOTAL STOCKHOLDERS' DEFICIT | (1,784,381) | (1,408,314)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 51,572 | $ 113,745

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