| Cash and cash equivalents | 9.4K |
| Accounts receivable, net | 2.3K |
| Marketable securities - restricted | |
| Prepaid expenses and other current assets | 63.2K |
| Total current assets | 1.73M |
| FURNITURE AND OFFICE EQUIPMENT, NET | 2.07M |
| TOTAL ASSETS | 3.88M |
| Accounts payable and accrued expenses | 205.2K |
| Note payable - related party | |
| Total current liabilities | 911K |
| LONG-TERM LIABILITIES | |
| TOTAL LIABILITIES | 2.02M |
| Preferred Stock - Series B Convertible - 500,000 shares authorized, 125,700 and 122,600 issued and outstanding, respectively | |
| Preferred Stock - Series D Convertible - 500,000 shares authorized, none outstanding | |
| Preferred Stock - Series E Convertible - 750,000 shares authorized, none outstanding | |
| Class A - 75,000,000 no par shares authorized, 4,974,900 and 4,874,100 shares issued and outstanding at September 30, 2011 and June 30, 2011, respectively | 109.19M |
| Class B - 25,000,000 no par shares authorized, none outstanding | |
| Accumulated Other Comprehensive Income (Loss) | |
| Accumulated Deficit | -107.33M |
| Total shareholders' equity | 1.86M |
| TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | 3.88M |