v2.4.1.9
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) Accel Brands, Inc. $ (1,759,718)us-gaap_ProfitLoss $ (1,001,449)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 0us-gaap_ShareBasedCompensation 401,102us-gaap_ShareBasedCompensation
Depreciation and amortization of property and equipment 14,340us-gaap_DepreciationDepletionAndAmortization 14,340us-gaap_DepreciationDepletionAndAmortization
Amortization of Deferred Financing Costs 3,764us-gaap_AccumulatedAmortizationDeferredFinanceCosts 0us-gaap_AccumulatedAmortizationDeferredFinanceCosts
Amortization of note payable discount 393,262fil_AmortizationOfNotePayableDiscount 259,343fil_AmortizationOfNotePayableDiscount
Derivative Liability Expense 369,539fil_DerivativeLiabilityExpense1 0fil_DerivativeLiabilityExpense1
Adjustment to Fair Value of Derivative Liability 21,123fil_AdjustmentToFairValueOfDerivativeLiability 0fil_AdjustmentToFairValueOfDerivativeLiability
Amortization of Original Issue Discount 247fil_AmortizationOfOriginalIssueDiscount 6,444fil_AmortizationOfOriginalIssueDiscount
Accrued interest and legal fees issued for notes 18,587fil_AccruedInterestAndLegalFeesIssuedForNotes 3,426fil_AccruedInterestAndLegalFeesIssuedForNotes
Previously Accrued dividends converted to notes payable 0fil_PreviouslyAccruedDividendsConvertedToNotesPayable 13,143fil_PreviouslyAccruedDividendsConvertedToNotesPayable
Reduction in liabilities for issuance of common stock 0fil_ReductionInLiabilitiesForIssuanceOfCommonStock 12,091fil_ReductionInLiabilitiesForIssuanceOfCommonStock
Changes in operating assets and liabilities:    
Decrease (increase) in accounts receivable (29,617)us-gaap_IncreaseDecreaseInAccountsReceivable 0us-gaap_IncreaseDecreaseInAccountsReceivable
Decrease (increase) in Inventory (190,325)us-gaap_IncreaseDecreaseInInventoryForLongTermContractsOrPrograms 0us-gaap_IncreaseDecreaseInInventoryForLongTermContractsOrPrograms
Decrease (increase) in Notes Receivable (35,000)us-gaap_IncreaseDecreaseInNotesReceivables 0us-gaap_IncreaseDecreaseInNotesReceivables
Increase (decrease) in Accrued Expenses and other liabilities 1,228,898us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities (387,692)us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
Increase (decrease) in Accrued Compensation (20,000)us-gaap_IncreaseDecreaseInAccruedLiabilities 0us-gaap_IncreaseDecreaseInAccruedLiabilities
Cash expenditures for working capital items at consolidated subsidiaries 18,133fil_CashExpendituresForWorkingCapitalItemsAtConsolidatedSubsidiaries 0fil_CashExpendituresForWorkingCapitalItemsAtConsolidatedSubsidiaries
Net cash provided by (used in) operating activities 400,807us-gaap_NetCashProvidedByUsedInOperatingActivities (368,416)us-gaap_NetCashProvidedByUsedInOperatingActivities
CASH FLOWS FROM INVESTING ACTIVITIES:    
Net working capital acquired in STI Signature Spirits Acquisition (911,769)fil_NetWorkingCapitalAcquiredInStiSignatureSpiritsAcquisition 0fil_NetWorkingCapitalAcquiredInStiSignatureSpiritsAcquisition
Net working capital acquired in Village tea Acquisition 45,931fil_NetWorkingCapitalAcquiredInVillageTeaAcquisition 0fil_NetWorkingCapitalAcquiredInVillageTeaAcquisition
Net cash used in investing activities (865,838)us-gaap_NetCashProvidedByUsedInInvestingActivities 0us-gaap_NetCashProvidedByUsedInInvestingActivities
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of notes payable, net of deferred financing costs 442,500us-gaap_ProceedsFromIssuanceOfDebt 369,000us-gaap_ProceedsFromIssuanceOfDebt
Net cash provided by financing activities 442,500us-gaap_NetCashProvidedByUsedInFinancingActivities 369,000us-gaap_NetCashProvidedByUsedInFinancingActivities
Net (Decrease) in Cash (22,531)us-gaap_CashPeriodIncreaseDecrease 584us-gaap_CashPeriodIncreaseDecrease
Cash - Beginning of Period/Year 26,640us-gaap_CashAndCashEquivalentsAtCarryingValue 1,201us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash - End of Period/Year 4,109us-gaap_CashAndCashEquivalentsAtCarryingValue 1,785us-gaap_CashAndCashEquivalentsAtCarryingValue
SUPPLEMENTARY CASH FLOW INFORMATION:    
Interest 0us-gaap_InterestPaid 0us-gaap_InterestPaid
Income Taxes 0us-gaap_IncomeTaxesPaidNet 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 0fil_FairValueOfCommonStockWarrantsIssuedWithConvertibleNotesPayable
Fair value of beneficial conversion feature on notes payable 0fil_FairValueOfBeneficialConversionFeatureOnNotesPayable 369,000fil_FairValueOfBeneficialConversionFeatureOnNotesPayable
Debt discount recorded on convertible debt accounted for as a derivative liability 445,000fil_DebtDiscountRecordedOnConvertibleDebtAccountedForAsADerivativeLiability 0fil_DebtDiscountRecordedOnConvertibleDebtAccountedForAsADerivativeLiability
Notes payable, accrued interest and other fees converted to common stock 221,786fil_NotesPayableAccruedInterestAndOtherFeesConvertedToCommonStock 0fil_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 0fil_PreferredStockSeriesEConvertedToCommonStock 114,282fil_PreferredStockSeriesEConvertedToCommonStock
Cash dividend accrued on Preferred Stock-Series E 0fil_CashDividendAccruedOnPreferredStockSeriesE 1,138fil_CashDividendAccruedOnPreferredStockSeriesE
Change in Fair Value of Investment in Unconsolidated subsidiary (1,039,074)fil_ChangeInFairValueOfInvestmentInUnconsolidatedSubsidiary 0fil_ChangeInFairValueOfInvestmentInUnconsolidatedSubsidiary
Common stock issued for 3a10 program 34,352fil_CommonStockIssuedFor3a10Program 0fil_CommonStockIssuedFor3a10Program
Liquidation preference upon Issuance of Series J Convertible Preferred stock 1,525,000fil_LiquidationPreferenceUponIssuanceOfSeriesJConvertiblePreferredStock 0fil_LiquidationPreferenceUponIssuanceOfSeriesJConvertiblePreferredStock
Liquidation preference upon Issuance of Series K Convertible Preferred stock 750,000fil_LiquidationPreferenceUponIssuanceOfSeriesKConvertiblePreferredStock 0fil_LiquidationPreferenceUponIssuanceOfSeriesKConvertiblePreferredStock
Liability for restricted common shares to be issued 55,000fil_LiabilityForRestrictedCommonSharesToBeIssued 0fil_LiabilityForRestrictedCommonSharesToBeIssued
Accrued Dividends issued on Series J Preferred stock 66,014fil_AccruedDividendsIssuedOnSeriesJPreferredStock 0fil_AccruedDividendsIssuedOnSeriesJPreferredStock
Accrued Dividends issued on Series K Preferred stock $ 11,096fil_AccruedDividendsIssuedOnSeriesKPreferredStock $ 0fil_AccruedDividendsIssuedOnSeriesKPreferredStock