v2.4.1.9
Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2015
Jun. 30, 2014
Assets {1}    
Cash and cash equivalents $ 4,109us-gaap_Cash $ 26,640us-gaap_Cash
Accounts Receivable 29,617us-gaap_AccountsReceivableNet 0us-gaap_AccountsReceivableNet
Inventory 190,325us-gaap_InventoryNet 0us-gaap_InventoryNet
Note Receivable 35,000us-gaap_NotesReceivableNet 0us-gaap_NotesReceivableNet
Deferred Financing costs 207fil_DeferredFinancingCosts 1,470fil_DeferredFinancingCosts
Other Current Assets 34,352us-gaap_OtherAssetsCurrent 0us-gaap_OtherAssetsCurrent
Total current assets 293,610us-gaap_AssetsCurrent 28,110us-gaap_AssetsCurrent
Property and equipment - net 45,258us-gaap_PropertyPlantAndEquipmentNet 59,598us-gaap_PropertyPlantAndEquipmentNet
Other Capitalized costs 49,130us-gaap_OtherInventoryCapitalizedCosts 0us-gaap_OtherInventoryCapitalizedCosts
Investment in Unconsolidated Subsidiary 0fil_InvestmentInUnconsolidatedSubsidiary 1,039,074fil_InvestmentInUnconsolidatedSubsidiary
Goodwill 4,279,861us-gaap_Goodwill 0us-gaap_Goodwill
Total non-current assets 4,384,429us-gaap_AssetsNoncurrent 1,098,672us-gaap_AssetsNoncurrent
Total assets 4,667,859us-gaap_Assets 1,126,782us-gaap_Assets
Current Liabilities    
Accounts payable 1,261,579us-gaap_AccountsPayableCurrent 1,261,579us-gaap_AccountsPayableCurrent
Accrued expenses 1,635,491us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 406,593us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued compensation 351,555us-gaap_AccruedEmployeeBenefitsCurrent 371,555us-gaap_AccruedEmployeeBenefitsCurrent
Accrued Dividends 77,110fil_AccruedDividends1 0fil_AccruedDividends1
Liability for restricted common shares to be issued 55,000fil_LiabilityForRestrictedCommonSharesToBeIssued 0fil_LiabilityForRestrictedCommonSharesToBeIssued
Derivative Liability 901,387us-gaap_DerivativeLiabilities 66,962us-gaap_DerivativeLiabilities
Amounts due to Management of Consolidated Subsidiary 334,898fil_AmountsDueToManagementOfConsolidatedSubsidiary 0fil_AmountsDueToManagementOfConsolidatedSubsidiary
Current portion of notes payable- net of discounts of $ 178,460 and $126,722 at March 31 , 2015 and June 30, 2014 , respectively 868,831us-gaap_NotesPayableCurrent 647,448us-gaap_NotesPayableCurrent
Non-convertible debt- current 481,684us-gaap_ConvertibleDebtCurrent 0us-gaap_ConvertibleDebtCurrent
Total current liabilities 5,967,534us-gaap_LiabilitiesCurrent 2,754,138us-gaap_LiabilitiesCurrent
Long-term portion of non-convertible debt 0us-gaap_LongTermNotesPayable 0us-gaap_LongTermNotesPayable
Other Long Term Obligations 8,500us-gaap_LongTermDebtAndCapitalLeaseObligations 0us-gaap_LongTermDebtAndCapitalLeaseObligations
Total Non-current Liabilities 8,500us-gaap_LiabilitiesNoncurrent 0us-gaap_LiabilitiesNoncurrent
Total Liabilities 5,976,034us-gaap_Liabilities 2,754,138us-gaap_Liabilities
Stockholders' (Deficit)    
Preferred stock- Series E 5% Convertible; stated value $1,000 per share; -0- issued and outstanding at March 31 2015 and June 30, 2014, respectively 0fil_PreferredStockSeriesE5ConvertibleStatedValue 0fil_PreferredStockSeriesE5ConvertibleStatedValue
Preferred stock- Series F Convertible; stated value $1,000 per share; 90 shares issued and outstanding at March 31, 2015 and June 30, 2014, Liquidation preference, $90,000 0fil_PreferredStockSeriesFConvertibleStatedValue1000PerShare90SharesIssuedAndOutstandingAtDecember312014AndJune302014 0fil_PreferredStockSeriesFConvertibleStatedValue1000PerShare90SharesIssuedAndOutstandingAtDecember312014AndJune302014
Preferred stock- Series G Convertible; stated value $1,000 per share; No shares issued and outstanding at March 31, 2015 and June 30, 2014 0fil_PreferredStockSeriesGConvertibleStatedValue1000PerShareNoSharesIssuedAndOutstandingAtDecember312014AndJune302014 0fil_PreferredStockSeriesGConvertibleStatedValue1000PerShareNoSharesIssuedAndOutstandingAtDecember312014AndJune302014
Preferred stock- Series H Convertible; stated value $1,000 per share; 51 shares issued and outstanding at March 31, 2015 and June 30, 2014 0fil_PreferredStockSeriesHConvertibleStatedValue1000PerShare51SharesIssuedAndOutstandingAtDecember312014AndJune302014 0fil_PreferredStockSeriesHConvertibleStatedValue1000PerShare51SharesIssuedAndOutstandingAtDecember312014AndJune302014
Preferred stock- Series I Convertible; stated value $1,000 per share; -0- and 3,500 shares issued and outstanding at March 31, 2015 and June 30, 2014, respectively. Par value $.001, 3,500 shares authorized 0fil_PreferredStockSeriesIConvertibleStatedValue1000PerShare3500SharesIssuedAndOutstandingAtDecember312014AndJune302014RespectivelyParValue0013500SharesAuthorized 4fil_PreferredStockSeriesIConvertibleStatedValue1000PerShare3500SharesIssuedAndOutstandingAtDecember312014AndJune302014RespectivelyParValue0013500SharesAuthorized
Preferred stock- Series J 10% Convertible; stated value $1,000 per share; 1,525 and -0- shares issued and outstanding at March 31, 2015 and June 30, 2014. Par value $.001, 3,500 shares authorized. Liquidation preference of $1,525,000 at March 31, 2015 2fil_PreferredStockSeriesJ10ConvertibleStatedValue1000PerShareNoSharesIssuedAndOutstandingAtDecember312014AndJune302014ParValue0013500SharesAuthorized 0fil_PreferredStockSeriesJ10ConvertibleStatedValue1000PerShareNoSharesIssuedAndOutstandingAtDecember312014AndJune302014ParValue0013500SharesAuthorized
Preferred stock- Series K 10% Convertible; stated value $1,000 per share; 750 and -0- issued and outstanding at March 31, 2015 and June 30, 2014, respectively. Par value $.001, 3,500 shares authorized. Liquidation preference of $750,000 at March 31, 2015 1fil_PreferredStockSeriesK10ConvertibleStatedValue1000PerShare750And0IssuedAndOutstandingAtMarch312015AndJune302014RespectivelyParValue0013500SharesAuthorizedLiquidationPreferenceOf750000AtMarch312015 0fil_PreferredStockSeriesK10ConvertibleStatedValue1000PerShare750And0IssuedAndOutstandingAtMarch312015AndJune302014RespectivelyParValue0013500SharesAuthorizedLiquidationPreferenceOf750000AtMarch312015
Common stock, $0.001 par value, 9,950,000,000 shares authorized; 685,019,378 and 16,485,064 issued and outstanding at March 31, 2015 and June 30, 2014, respectively 685,019us-gaap_CommonStockValue 16,485us-gaap_CommonStockValue
Additional paid-in capital 11,580,282us-gaap_AdditionalPaidInCapital 8,537,314us-gaap_AdditionalPaidInCapital
Accumulated Deficit (13,270,130)us-gaap_RetainedEarningsAccumulatedDeficit (9,979,082)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' (deficit) of AccelPath, Inc. (1,004,826)us-gaap_StockholdersEquity (1,425,279)us-gaap_StockholdersEquity
Non-Controlling interest (303,348)us-gaap_NoncontrollingInterestInVariableInterestEntity (202,077)us-gaap_NoncontrollingInterestInVariableInterestEntity
Total stockholders' (deficit) (1,308,175)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (1,627,356)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' (deficit) $ 4,667,859us-gaap_LiabilitiesAndStockholdersEquity $ 1,126,782us-gaap_LiabilitiesAndStockholdersEquity