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OPERATING SEGMENTS (TABLES)
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6 Months Ended |
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Dec. 31, 2014
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| OPERATING SEGMENTS (TABLES): |
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| 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 | |