|
Sep 2011
As of Sep 30, 2011
|
Jun 2011
As of Jun 30, 2011
|
|
|---|---|---|
| Cash | ||
| Accounts receivable | ||
| Inventory | ||
| Prepaid expenses | ||
| Total current assets | ||
| Property and equipment, net of accumulated depreciation | ||
| Total fixed assets | ||
| Security and other deposits | ||
| Loans Receivable | ||
| Goodwill | ||
| Total other assets | ||
| TOTAL ASSETS | ||
| Accounts payable and accrued expenses | ||
| Convertible debentures | ||
| Current portion of notes payable | ||
| Liability for stock to be issued | ||
| Total current liabilities | ||
| Deferred Income | ||
| Notes payable, net of current portion | ||
| Total long term liabilities | ||
| TOTAL LIABILITIES | ||
| Common stock, $.001 par value, 1,000,000,000 shares authorized, 915,089,570 and 313,470,570 shares issued and outstanding | ||
| Additional paid in capital | ||
| Accumulated deficit | ||
| Accumulated other comprehensive income (loss) | ||
| Total stockholders' equity | ||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
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