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v3.6.0.2

Balance Sheets - USD ($) | Dec. 31, 2016 | Jun. 30, 2016
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 19,301,566 | $ 24,162,185
Prepaid expenses | 139,721 | 219,458
Total Current Assets | 19,441,287 | 24,381,643
PROPERTY AND EQUIPMENT |  |
Property and equipment | 13,636,018 | 13,611,583
Accumulated depreciation | (2,176,536) | (1,850,816)
Property and equipment, net | 11,459,482 | 11,760,767
TRADEMARK AND PATENTS |  |
Trademark and patents | 458,954 | 458,954
Accumulated amortization | (71,621) | (67,487)
Trademark and patents, net | 387,333 | 391,467
OTHER ASSETS |  |
Security deposits | 3,515 | 3,515
Service agreements | 72,651 | 96,026
Total Other Assets | 76,166 | 99,541
Total Assets | 31,364,268 | 36,633,418
CURRENT LIABILITIES: |  |
Accounts payable | 126,059 | 96,524
Accounts payable - related parties | 32,624 | 767,454
Debentures payable - Series B, net of discount | 5,910,835 | 5,474,737
Derivative liability - Series B debentures | 28,284 | 203,030
Accrued expenses | 51,590 | 35,602
Deferred interest payable - current portion | 166,667 | 166,667
Total Current Liabilities | 6,316,059 | 6,744,014
LONG TERM LIABILITIES: |  |
Deferred interest payable - long term portion | 83,333 | 166,667
Total Long Term Liabilities | 5,902,191 | 6,841,190
Total Liabilities | 12,218,250 | 13,585,204
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY: |  |
Common stock, $0.001 par value; 150,000,000 shares authorized, 58,458,989 and 58,179,699 shares issued and outstanding at December 31, 2016 and June 30, 2016, respectively | 58,458 | 58,179
Additional paid-in capital | 88,515,497 | 87,810,145
Accumulated deficit | (69,432,044) | (64,824,201)
Total Stockholders' Equity | 19,146,018 | 23,048,214
Total Liabilities and Stockholders' Equity | 31,364,268 | 36,633,418
Warrant [Member] |  |
LONG TERM LIABILITIES: |  |
Derivative liability | 2,189,582 | 3,197,182
Series C Debentures [Member] |  |
LONG TERM LIABILITIES: |  |
Debentures payable | 3,524,319 | 3,133,668
Derivative liability | 104,957 | 343,673
Series A Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Series A Convertible Preferred stock, $0.001 par value, 8,500,000 shares designated, 4,106,526 and 4,091,094 shares issued and outstanding, at December 31, 2016 and June 30, 2016, respectively | $ 4,107 | $ 4,091

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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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