v2.4.1.9

Consolidated Balance Sheets (Unaudited) (USD $) | Dec. 31, 2014 | Jun. 30, 2014
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Current assets |  |
Cash and cash equivalents | $ 4,223 us-gaap_Cash | $ 26,640 us-gaap_Cash
Accounts Receivable | 4,384 us-gaap_AccountsReceivableNet |
Inventory | 142,549 us-gaap_InventoryNet |
Deferred Financing costs | 1,442 fil_DeferredFinancingCosts | 1,470 fil_DeferredFinancingCosts
Other Current Assets | 34,352 us-gaap_OtherAssetsCurrent |
Total current assets | 186,950 us-gaap_AssetsCurrent | 28,110 us-gaap_AssetsCurrent
Non-Current assets |  |
Property and equipment - net | 50,038 us-gaap_PropertyPlantAndEquipmentNet | 59,598 us-gaap_PropertyPlantAndEquipmentNet
Other Capitalized costs | 49,130 us-gaap_OtherInventoryCapitalizedCosts |
Investment in Unconsolidated Subsidiary |  | 1,039,074 fil_InvestmentInUnconsolidatedSubsidiary
Goodwill | 2,145,489 us-gaap_Goodwill |
Total non-current assets | 2,244,657 us-gaap_AssetsNoncurrent | 1,098,672 us-gaap_AssetsNoncurrent
Total assets | 2,431,608 us-gaap_Assets | 1,126,782 us-gaap_Assets
Current Liabilities |  |
Accounts payable | 1,261,579 us-gaap_AccountsPayableCurrent | 1,261,579 us-gaap_AccountsPayableCurrent
Accrued expenses | 601,384 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 406,593 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued compensation | 351,555 us-gaap_AccruedEmployeeBenefitsCurrent | 371,555 us-gaap_AccruedEmployeeBenefitsCurrent
Derivative Liability | 452,211 us-gaap_DerivativeLiabilities | 66,962 us-gaap_DerivativeLiabilities
Amounts due to Management of Consolidated Subsidiary | 334,898 fil_AmountsDueToManagementOfConsolidatedSubsidiary |
Current portion of notes payable- net of discounts of $158,325 and $126,722 at December 31, 2014 and June 30, 2014 , respectively | 738,966 us-gaap_NotesPayableCurrent | 647,448 us-gaap_NotesPayableCurrent
Non-convertible debt- current | 360,500 us-gaap_ConvertibleDebtCurrent |
Total current liabilities | 4,101,093 us-gaap_LiabilitiesCurrent | 2,754,138 us-gaap_LiabilitiesCurrent
Other Long Term Obligations | 8,500 us-gaap_LongTermDebtAndCapitalLeaseObligations |
Total Non-current Liabilities | 8,500 us-gaap_LiabilitiesNoncurrent |
Total Liabilities | 4,109,593 us-gaap_Liabilities | 2,754,138 us-gaap_Liabilities
Stockholders' (Deficit) |  |
Preferred stock- Series E 5% Convertible; stated value $1,000 per share; -0- issued and outstanding at December 31, 2014 and June 30, 2014, respectively | 0 fil_PreferredStockSeriesE5ConvertibleStatedValue1000PerShare0IssuedAndOutstandingAtDecember312014AndJune302014Respectively |
Preferred stock- Series F Convertible; stated value $1,000 per share; 90 shares issued and outstanding at December 31, 2014 and June 30, 2014 | 90,000 fil_PreferredStockSeriesFConvertibleStatedValue1000PerShare90SharesIssuedAndOutstandingAtDecember312014AndJune302014 | 90,000 fil_PreferredStockSeriesFConvertibleStatedValue1000PerShare90SharesIssuedAndOutstandingAtDecember312014AndJune302014
Preferred stock- Series G Convertible; stated value $1,000 per share; No shares issued and outstanding at December 31, 2014 and June 30, 2014 |  | 0 fil_PreferredStockSeriesGConvertibleStatedValue1000PerShareNoSharesIssuedAndOutstandingAtDecember312014AndJune302014
Preferred stock- Series H Convertible; stated value $1,000 per share; 51 shares issued and outstanding at December 31, 2014 and June 30, 2014 | 0 fil_PreferredStockSeriesHConvertibleStatedValue1000PerShare51SharesIssuedAndOutstandingAtDecember312014AndJune302014 |
Preferred stock- Series I Convertible; stated value $1,000 per share; -0- and 3,500 shares issued and outstanding at December 31, 2014 and June 30, 2014, respectively. Par value $.001 |  | 4 fil_PreferredStockSeriesIConvertibleStatedValue1000PerShare3500SharesIssuedAndOutstandingAtDecember312014AndJune302014RespectivelyParValue0013500SharesAuthorized
Preferred stock- Series J 10% Convertible; stated value $1,000 per share; 1,525 and -0-shares issued and outstanding at December 31, 2014 and June 30, 2014, respectively | 1,525,000 fil_PreferredStockSeriesJ10ConvertibleStatedValue1000PerShareNoSharesIssuedAndOutstandingAtDecember312014AndJune302014ParValue0013500SharesAuthorized |
Common stock, $0.001 par value, 9,950,000,000 shares authorized; 685,019,378 and 16,485,064 issued and outstanding at December 31, 2014 and June 30, 2014, respectively | 685,019 us-gaap_CommonStockValue | 16,485 us-gaap_CommonStockValue
Additional paid-in capital | 8,413,838 us-gaap_AdditionalPaidInCapital | 8,447,315 us-gaap_AdditionalPaidInCapital
Accumulated Deficit | (11,728,769)us-gaap_RetainedEarningsAccumulatedDeficit | (9,979,082)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' (deficit) of AccelPath, Inc. | (1,014,912)us-gaap_StockholdersEquity | (1,425,279)us-gaap_StockholdersEquity
Non-Controlling interest | (663,073)us-gaap_NoncontrollingInterestInVariableInterestEntity | (202,077)us-gaap_NoncontrollingInterestInVariableInterestEntity
Total stockholders' (deficit) | (1,677,985)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | (1,627,356)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' (deficit) | $ 2,431,608 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,126,782 us-gaap_LiabilitiesAndStockholdersEquity

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