v2.4.1.9

OPERATING SEGMENTS | 9 Months Ended
--- | ---
Mar. 31, 2015
OPERATING SEGMENTS |
OPERATING SEGMENTS | 12. OPERATING SEGMENTS The Company had operated in three segments which are consistent with its internal organization. The major segments were Medical Diagnostic Services, Government Contracting and Beverages. Government contracting has been inactive since 2012 and is now excluded as a segment. Revenues, expenses and assets not explicitly attributed to a segment are deemed to be unallocated. Data for the three and nine months ended March 31, 2015 and March 31, 2014 follow below:
|  | Three Months Ended March 31, 2015
|  | Medical Diagnostics |  | Beverages |  | Unallocated |  | Total
Revenues | $ | - | $ | - | $ | - | $ | -
Cost of Goods Sold |  | - |  | - |  | - |  | -
Total Operating Expenses |  | 4,780 |  | 150,271 |  | 112,203 |  | 267,254
Operating Income (Loss) |  | (4,780) |  | (150,271) |  | (112,203) |  | (155,052)
Other Income (Expense) |  | - |  | (10,853) |  | (442,032) |  | (452,885)
Net Income |  | (4,780) |  | (161,125) |  | (554,235) |  | (607,937)
Total Assets | $ | 45,258 | $ | 290,001 | $ | 4,332,600 | $ | 4,667,859
|  | Three Months Ended March 31, 2014
|  | Medical Diagnostics |  | Beverages |  | Unallocated |  | Total
Revenues | $ | 54,000 | $ | - | $ | - | $ | 54,000
Cost of Goods Sold |  | - |  | - |  | - |  | -
Total Operating Expenses |  | 66,360 |  | - |  | (221,858) |  | (155,498)
Operating Income (Loss) |  | (12,360) |  | - |  | 221,858 |  | 209,498
Other Income (Expense) |  | (3,024) |  | - |  | (131,133) |  | (134,157)
Net Income |  | (15,384) |  | - |  | 90,726 |  | 75,341
Total Assets | $ | 64,378 | $ | - | $ | 1,039,074 | $ | 1,103,452
|  | Nine Months Ended March 31, 2015
|  | Medical Diagnostics |  | Beverages |  | Unallocated |  | Total
Revenues | $ | 54,000 | $ | 4,581 | $ | - | $ | 58,581
Cost of Goods Sold |  | - |  | 5,779 |  | - |  | 5,779
Total Operating Expenses |  | 68,633 |  | 252,379 |  | 389,604 |  | 710,617
Operating Income (Loss) |  | (14,633) |  | (253,578) |  | (389,604) |  | (657,815)
Other Income (Expense) |  | - |  | (10,853) |  | (1,192,321) |  | (1,203,174)
Net Income |  | (14,633) |  | (264,431) |  | (1,581,926) |  | (1,860,990)
Total Assets | $ | 45,258 | $ | 290,001 | $ | 4,332,600 | $ | 4,667,859
|  | Nine Months Ended March 31, 2014
|  | Medical Diagnostics |  | Beverages |  | Unallocated |  | Total
Revenues | $ | 162,000 | $ | - | $ | - | $ | 162,000
Cost of Goods Sold |  | - |  | - |  | - |  | -
Total Operating Expenses |  | 150,277 |  | - |  | 406,748 |  | 557,025
Operating Income (Loss) |  | 11,723 |  | - |  | (406,748) |  | (395,025)
Other Income (Expense) |  | 3,024 |  | - |  | (609,448) |  | (606,424)
Net Income |  | 14,747 |  | - |  | (1,016,196) |  | (1,001,449)
Total Assets | $ | 64,378 | $ | - | $ | 1,039,074 | $ | 1,103,452

X
- Details
Name: | fil_SegmentReportingAbstract1
Namespace Prefix: | fil_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration