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Balance Sheets (USD $) | Sep. 30, 2012 | Jun. 30, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 12,929,665 | $ 14,274,985
Prepaid expenses | 438,341 | 314,174
Total Current Assets | 13,368,006 | 14,589,159
PROPERTY AND EQUIPMENT |  |
Property and equipment | 1,440,717 | 1,440,717
Accumulated depreciation | (878,594) | (825,875)
Property and equipment, net | 562,123 | 614,842
TRADEMARK |  |
Trademark | 458,954 | 458,954
Accumulated amortization | (35,340) | (33,147)
Trademark, net | 423,614 | 425,807
Total Assets | 14,353,743 | 15,629,808
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 384,367 | 238,358
Accounts payable - related parties | 441,111 | 365,681
Accrued expenses | 98,258 | 96,878
Derivative liability | 633,430 | 1,078,698
Total Current Liabilities | 1,557,166 | 1,779,615
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY: |  |
Common stock, $0.001 par value; 300,000,000 shares authorized; 158,391,799, and 155,612,293 shares issued and outstanding, respectively | 158,422 | 155,645
Additional paid-in capital | 43,856,353 | 43,108,790
Deficit accumulated during the development stage | (31,228,071) | (29,424,116)
Total Stockholders' Equity | 12,796,577 | 13,850,193
Total Liabilities and Stockholders' Equity | 14,353,743 | 15,629,808
Series A Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Preferred stock | 9,872 | 9,872
Series B Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Preferred stock | 0 | 0
Series C Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Preferred stock | $ 1 | $ 2

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