v2.4.1.9
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (1,140,850)us-gaap_ProfitLoss $ (1,076,791)us-gaap_ProfitLoss
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Loss from Conversion of debt 367,575fil_LossOnConversionOfDebt 310,836fil_LossOnConversionOfDebt
Stock based compensation   267,402us-gaap_ShareBasedCompensation
Depreciation and amortization of property and equipment 9,560us-gaap_DepreciationDepletionAndAmortization 9,560us-gaap_DepreciationDepletionAndAmortization
Amortization of Deferred Financing Costs 2,527us-gaap_AccumulatedAmortizationDeferredFinanceCosts  
Amortization of note payable discount 263,397fil_AmortizationOfNotePayableDiscount 139,486fil_AmortizationOfNotePayableDiscount
Derivative Liability Expense 224,521fil_DerivativeLiabilityExpense1  
Adjustment to Fair Value of Derivative Liability (134,272)fil_AdjustmentToFairValueOfDerivativeLiability  
Amortization of Original Issue Discount 247fil_AmortizationOfOriginalIssueDiscount 3,214fil_AmortizationOfOriginalIssueDiscount
Accrued interest and legal fees issued for notes 18,587fil_AccruedInterestAndLegalFeesIssuedForNotes 3,426fil_AccruedInterestAndLegalFeesIssuedForNotes
Previously Accrued dividends converted to notes payable   13,143fil_PreviouslyAccruedDividendsConvertedToNotesPayable
Reduction in liabilities for issuance of common stock   12,091fil_ReductionInLiabilitiesForIssuanceOfCommonStock
Changes in operating assets and liabilities:    
Decrease (increase) in accounts receivable (4,384)us-gaap_IncreaseDecreaseInAccountsReceivable  
Decrease (increase) in Inventory (142,549)us-gaap_IncreaseDecreaseInInventoryForLongTermContractsOrPrograms  
Increase (decrease) in Accrued Expenses and other liabilities 194,791us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities 46,471us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
Increase (decrease) in Accrued Compensation (20,000)us-gaap_IncreaseDecreaseInAccruedLiabilities  
Net cash provided by (used in) operating activities (360,847)us-gaap_NetCashProvidedByUsedInOperatingActivities (271,162)us-gaap_NetCashProvidedByUsedInOperatingActivities
CASH FLOWS FROM INVESTING ACTIVITIES:    
Working capital acquired in Village tea Acquisition 45,931fil_WorkingCapitalAcquiredInVillageTeaAcquisition  
Net cash used in investing activities 45,931us-gaap_NetCashProvidedByUsedInInvestingActivities  
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of notes payable, net of deferred financing costs 292,500us-gaap_ProceedsFromIssuanceOfDebt 274,000us-gaap_ProceedsFromIssuanceOfDebt
Net cash provided by financing activities 292,500us-gaap_NetCashProvidedByUsedInFinancingActivities 274,000us-gaap_NetCashProvidedByUsedInFinancingActivities
Net (Decrease) in Cash (22,417)us-gaap_CashPeriodIncreaseDecrease 2,838us-gaap_CashPeriodIncreaseDecrease
Cash - Beginning of Period/Year 26,640us-gaap_CashAndCashEquivalentsAtCarryingValue 1,201us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash - End of Period/Year 4,223us-gaap_CashAndCashEquivalentsAtCarryingValue 4,039us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the period/year for:    
Interest 0us-gaap_InterestPaid  
Income Taxes   0us-gaap_IncomeTaxesPaidNet
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Fair value of common stock warrants issued with convertible notes payable   0fil_FairValueOfCommonStockWarrantsIssuedWithConvertibleNotesPayable
Fair value of beneficial conversion feature on notes payable   274,000fil_FairValueOfBeneficialConversionFeatureOnNotesPayable
Debt discount recorded on convertible debt accounted for as a derivative liability 295,000fil_DebtDiscountRecordedOnConvertibleDebtAccountedForAsADerivativeLiability  
Notes payable, accrued interest and other fees converted to common stock 198,014fil_NotesPayableAccruedInterestAndOtherFeesConvertedToCommonStock  
Preferred Stock- Series E converted to Notes payable, including accrued dividends of $-0- and $14,282, respectively for September 30, 2014 and September 30, 2013   114,282fil_PreferredStockSeriesEConvertedToCommonStock
Cash dividend accrued on Preferred Stock-Series E   1,138fil_CashDividendAccruedOnPreferredStockSeriesE
Change in Fair Value of Investment in Unconsolidated subsidiary (1,039,074)fil_ChangeInFairValueOfInvestmentInUnconsolidatedSubsidiary  
Common Stock issued for 3a10 program 34,352fil_CommonStockIssuedFor3a10Program  
Issuance of Series J Convertible Preferred Stock $ 1,525,000fil_IssuanceOfSeriesJConvertiblePreferredStock