v2.4.1.9

OPERATING SEGMENTS (TABLES) | 6 Months Ended
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Dec. 31, 2014
OPERATING SEGMENTS (TABLES): |
DATA FOR THE THREE MONTHS ENDED DECEMBER 31,2014 |
|  | Three Months Ended December 31, 2014
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 13,500 |  | $ | - |  | $ | 4,581 |  | $ | - |  | $ | 18,081
Cost of Goods Sold |  |  | - |  |  | - |  |  | 5,779 |  |  | - |  |  | 5,779
Total Operating Expenses |  |  | 33,583 |  |  | - |  |  | 102,108 |  |  | 102,344 |  |  | 238,034
Operating Income (Loss) |  |  | (20,083) |  |  | - |  |  | (103,306) |  |  | (102,344) |  |  | (123,389)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (369,431) |  |  | (369,431)
Net Income |  |  | (20,083) |  |  | - |  |  | (103,306) |  |  | (471,775) |  |  | (492,820)
Total Assets |  | $ | 45,034 |  | $ | 5,004 |  | $ | 196,063 |  | $ | 2,185,507 |  | $ | 2,431,608
DATA FOR THE THREE MONTHS ENDED DECEMBER 31,2013 |
|  | Three Months Ended December 31, 2013
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 54,000 |  | $ | - |  | $ | - |  | $ | - |  | $ | 54,000
Cost of Goods Sold |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total Operating Expenses |  |  | 63,853 |  |  | 478 |  |  | - |  |  | 302,676 |  |  | 367,007
Operating Income (Loss) |  |  | (9,853) |  |  | (478) |  |  | - |  |  | (302,676) |  |  | (313,007)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (412,545) |  |  | (412,545)
Net Income |  |  | (9,853) |  |  | (478) |  |  | - |  |  | (715,221) |  |  | (725,552)
Total Assets |  | $ | 67,282 |  | $ | 5,916 |  | $ | - |  | $ | 1,039,074 |  | $ | 1,112,272
DATA FOR THE SIX MONTHS ENDED DECEMBER 31,2014 |
|  | Six Months Ended December 31, 2014
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 54,000 |  | $ | - |  | $ | 4,581 |  | $ | - |  | $ | 58,581
Cost of Goods Sold |  |  | - |  |  | - |  |  | 5,779 |  |  | - |  |  | 5,779
Total Operating Expenses |  |  | 83,917 |  |  | - |  |  | 102,108 |  |  | 257,338 |  |  | 443,363
Operating Income (Loss) |  |  | (29,917) |  |  | - |  |  | (103,306) |  |  | (257,338) |  |  | (390,561)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (750,289) |  |  | (750,289)
Net Income |  |  | (29,917) |  |  | - |  |  | (103,306) |  |  | (1,007,627) |  |  | (1,140,850)
Total Assets |  | $ | 45,034 |  | $ | 5,004 |  | $ | 196,063 |  | $ | 2,185,507 |  | $ | 2,431,608
DATA FOR THE SIX MONTHS ENDED DECEMBER 31,2013 |
|  | Six Months Ended December 31, 2013
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 108,000 |  | $ | - |  | $ | - |  | $ | - |  | $ | 108,000
Cost of Goods Sold |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total Operating Expenses |  |  | 142,827 |  |  | 956 |  |  | - |  |  | 568,741 |  |  | 712,524
Operating Income (Loss) |  |  | (34,827) |  |  | (956) |  |  | - |  |  | (568,741) |  |  | (604,524)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (472,267) |  |  | (472,267)
Net Income |  |  | (34,827) |  |  | (956) |  |  | - |  |  | (1,041,008) |  |  | (1,076,791)
Total Assets |  | $ | 67,282 |  | $ | 5,916 |  | $ | - |  | $ | 1,039,074 |  | $ | 1,112,272

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