v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2010 $ 0 $ 79,486 $ 407,414 $ (495,137) $ 0 $ (8,237)
Balance (in shares) at Jun. 30, 2010   79,485,767        
Issuance of common stock 0 17,163 497,837 0 0 515,000
Issuance of common stock (in shares)   17,163,593       17,163,593
Repurchase of common stock 0 (10,498) (63,502) 0 0 (74,000)
Repurchase of common stock (in shares)   (10,498,120)        
Issuance of common stock in reverse acquisition 0 32,678 1,792,920 0 (191,694) 1,633,904
Issuance of common stock in reverse acquisition (in shares)   32,678,056        
Issuance of common stock under the Employment Settlement Agreement 0 1,000 49,000 0 0 50,000
Issuance of common stock under the Employment Settlement Agreement Value (in shares)   1,000,000        
Issuance of common stock under the Equity Purchase Agreement 0 450 35,550 0 0 36,000
Issuance of common stock under the EquityPurchase Agreement Value (in shares)   450,000        
Issuance of 300 shares of preferred stock Series E 300,000 0 0 0 0 300,000
Cash dividends accrued on preferred stock - Series E 0 0 (3,511) 0 0 (3,511)
Stock-based compensation 0 0 202,244 0 0 202,244
Net loss 0 0 0 (2,941,993) 4,403 (2,937,590)
Balance at Jun. 30, 2011 300,000 120,279 2,917,952 (3,437,130) (187,291) (286,190)
Balance (in shares) at Jun. 30, 2011   120,279,296        
Issuance of common stock   1,048 33,592 0 0 34,640
Issuance of common stock (in shares) 0 1,047,634        
Deferred stock issuance costs 0 0 (36,000)     (36,000)
Warrants issued with convertible notes payable 0 0 49,005 0 0 49,005
Restricted stock award 0 0 29,167 0 0 29,167
Conversion of 100 shares of preferred stock - Series E to common stock (100,000) 2,251 97,749 0 0 0
Conversion of 100 shares of preferred stock - Series E to common stock (in shares)   2,251,390        
Cash dividends accrued on preferred stock - Series E 0 0 (13,360) 0 0 (13,360)
Stock-based compensation 0 0 494,989 0 0 494,989
Net loss 0 0 0 (2,056,310) 2,689 (2,053,621)
Balance at Jun. 30, 2012 $ 200,000 $ 123,578 $ 3,573,094 $ (5,493,440) $ (184,602) $ (1,781,370)
Balance (in shares) at Jun. 30, 2012   123,578,320