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OPERATING SEGMENTS (TABLES)
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9 Months Ended |
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Mar. 31, 2015
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| OPERATING SEGMENTS (TABLES): |
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| DATA FOR THE THREE MONTHS ENDED March 31,2015 |
| | 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 | |
| DATA FOR THE THREE MONTHS ENDED MARCH 31, 2014 |
| | 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 | |
| DATA FOR THE NINE MONTHS ENDED MARCH 31,2015 |
| | 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 | |
| DATA FOR THE NINE MONTHS ENDED MARCH 31,2014 |
| | 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 | |