UnifiedOnline (IWEB) 10-Q 17 Feb 15 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Dec. 31, 2014	Oct. 28, 2014
Document And Entity Information Abstract
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Dec-14
Entity Registrant Name	UnifiedOnline, Inc.
Entity Central Index Key	1097718
Current Fiscal Year End Date	-24
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2015
Entity Filer Category	Smaller Reporting Company
Entity Units Outstanding		8,646,226

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Jun. 30, 2014
CURRENT ASSETS:
Cash	$11,163	$56,827
Accounts receivable, net	33,656	84,091
Inventory	0	19,069
Prepaid expenses	84,471	136,927
Marketable securities	3	3
Other current assets	14,292	51,708
Total Current Assets	143,585	348,625
Property and equipment, net of accumulated depreciation of $1,005,767 and  $939,408 respectively	186,190	451,843
Deposits	5,923	5,923
Other assets	1,545	1,545
Total Assets	337,243	807,936
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	823,386	840,009
Notes payable	1,043,098	947,475
Note payable, related party	1,425,067	664,578
Deferred revenue	62,756	74,824
Convertible notes payable, net of discount	60,000	197,645
Derivative liability - warrants	257,747	302,065
Derivative liability - convertible debt	107,047	469,632
Total Current Liabilities	3,779,101	3,496,228
Note payable, long term portion	773,307	1,143,501
Stockholders' Deficit:
Common stock ($.001 par value; 6,000,000,000 shares authorized; 8,646,226 and 1,742,940 shares outstanding, respectively)	8,646	1,743
Additional paid in capital	49,382,959	49,075,659
Accumulated deficit	-53,513,799	-52,816,224
Accumulated other comprehensive loss	-80,997	-80,997
Treasury stock, at cost, (406 shares)	-13,000	-13,000
Total stockholders' deficit	-4,215,165	-3,831,793
Total Liabilities and Stockholders' Deficit	337,243	807,936
Series B Preferred Stock
Stockholders' Deficit:
Convertible preferred stock	626	626
Series AA Preferred Stock
Stockholders' Deficit:
Convertible preferred stock	$400	$400

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Property and equipment, accumulated depreciation	$1,005,767	$939,408
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	6,000,000,000	6,000,000,000
Common stock, shares outstanding	8,646,226	1,742,940
Treasury stock, shares	406	406
Series AA Preferred Stock
Convertible preferred stock, par value	$0.00	$0.00
Convertible preferred stock, shares authorized	10,000,000	10,000,000
Convertible preferred stock, shares issued	400,000	400,000
Convertible preferred stock, shares outstanding	400,000	400,000
Series B Preferred Stock
Convertible preferred stock, par value	$0.00	$0.00
Convertible preferred stock, shares authorized	10,000,000	10,000,000
Convertible preferred stock, shares issued	626,667	626,667
Convertible preferred stock, shares outstanding	626,667	626,667

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Sales	$223,631	$218,743	$461,520	$322,665
Cost of sales	134,984	113,206	266,494	176,954
Gross profit	88,647	105,537	195,026	145,711
Operating expenses:
Sales and marketing	41,813	78,780	77,598	186,692
Depreciation	114,310	187,444	270,371	281,744
Research and development	75,493	104,809	191,938	694,377
General and administrative	222,048	680,133	475,831	2,099,239
Total Operating Expenses	453,664	1,051,166	1,015,738	3,262,052
Loss from operations	-365,017	-945,629	-820,712	-3,116,341
Other income (expenses):
Gain/(loss) on sale of assets	3	0	3,628	0
Gain/(loss) in change of fair value of derivative liability	-2,687	72,048	406,903	71,499
Loss on extinguishment of debt	0	0	0	-768,463
Impairment of goodwill	0	-1,941,050	0	-1,941,050
Interest expense	-91,960	-91,920	-287,394	-150,653
Total other income (expenses)	-94,644	-1,960,922	123,137	-2,788,667
Net loss	($459,661)	($2,906,551)	($697,575)	($5,905,008)
Loss per common share basic and diluted	($0.07)	($0.01)	($0.08)	($0.01)
Weighted average common shares outstanding - basic and diluted	6,257,889	454,075,100	8,639,616	412,662,778

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Loss (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Statement of Comprehensive Income [Abstract]
Net loss	($459,661)	($2,906,551)	($697,575)	($5,905,008)
Other comprehensive income/(loss), net of tax:
Unrealized gain (loss) on securities	-8	-814	0	-3,684
Other comprehensive income/(loss)	-8	-814	0	-3,684
Comprehensive loss	($459,669)	($2,907,365)	($697,575)	($5,908,692)

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Statement of Cash Flows [Abstract]
NET CASH USED IN OPERATING ACTIVITIES	($519,751)	($1,261,853)
CASH FLOWS USED IN INVESTING ACTIVITIES:
Purchase of property and equipment	-10,947	-23,319
NET CASH USED IN INVESTING ACTIVITIES	-10,947	-23,319
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on notes payable	-275,455	-12,206
Proceeds from convertible note payable	0	74,810
Proceeds from notes payable	0	297,940
Proceeds from notes payable, related party	760,489	75,000
Proceeds from sale of restricted stock	0	70,000
Proceeds from conversion of warrants	0	53,480
Proceeds from exercise of common stock options	0	718,415
NET CASH PROVIDED BY FINANCING ACTIVITIES	485,034	1,277,439
NET DECREASE IN CASH	-45,664	-7,733
CASH - beginning of period	56,827	78,543
CASH - end of period	11,163	70,810
Supplemental disclosure of cash flow information:
Cash paid for interest	33,381	95,092
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Payment on convertible note with common stock	281,679	1,597,829
Shares issued for acquisition of subsidiary	$0	$564,721

1_NATURE_OF_BUSINESS

1. NATURE OF BUSINESS	6 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF BUSINESS	On January 5, 2015, IceWEB, Inc. changed its name to UnifiedOnline, Inc.
	UnifiedOnline, Inc. (the “Company”) began trading publicly in April 2002.  During the six months ended December 31, 2014 we had three wholly owned operating subsidiaries, Computers & Telecom, Inc. and KCNAP, LLC, (collectively “CTC) and IceWEB Storage Corporation (formerly known as Inline Corporation).  CTC provides wireless and fiber broadband service, co-location space and related services and operates a Network Access Point (“NAP”) where customers directly interconnect with a network ecosystem of partners and customers.  This access to Internet routes provides CTC customers improved reliability and streamlined connectivity while significantly reducing costs by reaching a critical mass of networks within a centralized physical location.  In addition, through our IceWEB Storage Corporation subsidiary we deliver on-line cloud computing application services, other managed services such as Disaster Recovery, Archive Storage, Redundant File Storage, Redundant Broadband Services and Business Continuity Services.
	CTC operates a wireless internet service business, providing WIMAX broadband to small and medium size businesses in the metro Kansas-City, Missouri area.  In addition CTC offers the following solutions: (i) premium data center co-location, (ii) interconnection and (iii) exchange and outsourced IT infrastructure services.
	We leverage our NAP which allows our customers to increase information and application delivery performance while reducing costs.  Our platform enables scalable, reliable and cost-effective co-location, interconnection and traffic exchange thus lowering overall cost and increasing flexibility.

2_BASIS_OF_PRESENTATION_AND_SU

2. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Principles of Consolidation
	The accompanying unaudited consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.  These consolidated financial statements should be read in conjunction with the Company’s audited financial statements for the nine month period ended June 30, 2014, contained in the Company’s Annual Report on Form 10-KT filed with the SEC on October 14, 2014. The results of operations for the three and six months ended December 31, 2014, are not necessarily indicative of results to be expected for any other interim period or the fiscal year ending June 30, 2015.
	Reclassifications
	Certain reclassifications have been made to previously reported amounts to conform to 2015 amounts. The reclassifications had no impact on previously reported results of operations or stockholders’ deficit.  The reclassifications were a result of the reverse stock split which occurred on January 5, 2015.
	Going Concern
	The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company had net losses and net cash used in operating activities of $697,575 and $519,751, respectively, for the six months ended December 31, 2014.  The Company also had an accumulated deficit and stockholder’s deficit of $53,513,799 and $4,215,165 respectively at December 31, 2014.    These matters raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.
	Management has established plans intended to increase the sales of our products and services. Management intends to seek new capital from new equity securities offerings to provide funds needed to increase liquidity, fund growth, and implement its business plan. However, no assurances can be given that we will be able to raise any additional funds.
	Marketable Securities
	UnifiedOnline accounts for the purchase of marketable equity securities in accordance with FASB Accounting Standards Codification (ASC) 320, “Investment – Debt and Equity Securities” with any unrealized gains and losses included as a net amount as a separate component of stockholders’ equity. However, those securities may not have the trading volume to support the stock price if the Company were to sell all their shares in the open market at once, so the Company may have a loss on the sale of marketable securities even though they record marketable equity securities at the current market value.
	Cash and Cash Equivalents
	We consider all highly liquid debt instruments with original maturities of three months or less to be cash equivalents.
	Use of Estimates
	The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheets and the reported amounts of sales and expenses during the reporting periods. Actual results could differ from those estimates. Significant estimates include the valuation of stock-based compensation, the allowance for doubtful accounts, the useful life of property and equipment, derivative liabilities, and litigation reserves.
	Accounts Receivable
	Accounts receivable consists of normal trade receivables. We recorded a bad debt allowance of $5,368 as of December 31, 2014.  Management performs ongoing evaluations of its accounts receivable, and believes that all remaining receivables are fully collectable.  Bad debt expense amounted to $545 and $114,918 for the six months ended December 31, 2014 and 2013, respectively.
	Inventory
	Inventory is valued at the lower of cost or market, on an average cost basis.
	Derivative Liability
	The Company issued warrants to purchase the Company’s common stock in connection with the issuance of convertible debt, which contain certain ratchet provisions that reduce the exercise price of the warrants or the conversion price in certain circumstances.  In accordance with ASC 815 the Company determined that the warrants and/or the conversion features with provisions that reduce the exercise price of the warrants did not qualify for a scope exception under ASC 815 as they were determined not to be indexed to the Company’s stock.
	Derivatives are required to be recorded on the balance sheet at fair value (see Note 13).  These derivatives, including embedded derivatives in the Company’s structured borrowings, are separately valued and accounted for on the Company’s balance sheet.  Fair values for exchange traded securities and derivatives are based on quoted market prices.  Where market prices are not readily available, fair values are determined using market based pricing models incorporating readily observable market data and requiring judgment and estimates.
	Fair Value Measurements
	Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.  The established fair value hierarchy requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.  The standard describes three levels of inputs that may be used to measure fair value:
	Level 1:  Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.
	Level 2:  Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly.  These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities that are not active; and model-driven valuations whose inputs are observable or whose significant value drivers are observable.  Valuations may be obtained from, or corroborated by, third-party pricing services.
	Level 3:  Unobservable inputs to measure fair value of assets and liabilities for which there is little, if any market activity at the measurement date, using reasonable inputs and assumptions based upon the best information at the time, to the extent that inputs are available without undue cost and effort.
	Fair Value of Financial Instruments
	The Company’s financial instruments, including cash and cash equivalents, receivables, accounts payable and accrued liabilities and notes payable are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments.
	Our derivative financial instruments, consisting of embedded conversion features in our convertible debt and ratchet provisions in our warrants, are required to be measured at fair value on a recurring basis under FASB ASC 815.  As of December 31, 2014 our derivatives are measured at fair value, using a Black-Scholes valuation model which approximates a binomial lattice valuation methodology utilizing Level 3 inputs. Level 3 inputs are unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities (see Note 12).
	Property and Equipment
	Property and equipment is stated at cost, net of accumulated depreciation. Depreciation expense is recorded by using the straight-line method over the estimated useful lives of the related assets.
	Product Warranties
	The Company’s products typically carry a warranty for periods of up to three years.  We have not had any significant warranty claims on our products.
	Software Development Costs
	The costs for the development of new software products and substantial enhancements to existing software products are expensed as incurred until technological feasibility has been established, at which time any additional costs would be capitalized in accordance with the accounting guidance for software.
	Because our current process for developing software is essentially completed concurrently with the establishment of technological feasibility, which occurs upon the completion of a working model, no costs have been capitalized for any of the periods presented.
	Long-lived Assets
	In accordance with ASC Topic 360, “Property, Plant, and Equipment”, we review the carrying value of intangibles and other long-lived assets for impairment at least annually or whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of long-lived assets is measured by comparison of its carrying amount to the undiscounted cash flows that the asset or asset group is expected to generate. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the property, if any, exceeds its fair market value.
	Revenue Recognition
	We follow the guidance of ASC Topic 605, “Revenue Recognition” for revenue recognition. In general, we record revenue when persuasive evidence of an arrangement exists, services have been rendered or product delivery has occurred, the sales price to the customer is fixed or determinable, and collectability is reasonably assured.
	It is our practice to obtain a signed master sales agreement for recurring revenue sales, and/or a sales order for events and one-time services.  Taxes collected from customers and remitted to government authorities are reported on a net basis and are excluded from revenue.
	We derive the majority of our revenues from recurring revenue streams, consisting of:
	1.	Wireless and fiber broadband service;
	2.	Co-location, which includes the licensing of cabinet and power;
	3.	Interconnection services, such as cross connects;
	4.	Managed infrastructure services.
	●	Revenues from recurring revenue streams are generally billed monthly and recognized ratably over the term of the contract, generally one to three years for data center space customers.  We generally recognize revenue beginning on the date the customer commences use of our services.
	●	Implementation and set-up fees are recognized at the time those services are completed, unless prior agreement was made for interim billings for work completed.
	●	For services that are billed according to customer usage, revenue is recognized in the month in which the usage is provided.
	●	Professional services are recognized in the period services are provided.
	●	Amounts that have been invoiced are recorded in accounts receivable and revenue.
	Our customers generally have the right to cancel their contracts by providing prior written notice to us of their intent to cancel the remainder of the contract term.  The customer would be required to pay any charge for early cancellation that their contract specifies.  In the event that a customer cancels their contract, they are not entitled to a refund for services already rendered.  A customer can continue service on a month-to-month basis after their contract expires.
	Barter Transactions
	Barter activity is accounted for in accordance with ASC 845, Nonmonetary Transactions.  Barter revenue relates to the exchange of wireless bandwidth and internet connectivity provided by CTC to business customers in exchange primarily for roof rights for antennae, advertising and other products and services that CTC would otherwise be required to buy for cash.  Barter expenses reflect the expense offset to barter revenue. The amount of barter revenue and expense is recorded at the estimated fair value of the services received or the services provided, whichever is more objectively determinable, in the month the services are exchanged.  For the six months ended December 31, 2014, the Company recorded barter revenue of $15,428 and barter expense of $12,950 and for the three months ended December 31, 2014, the Company recorded barter revenue of $7,714 and barter expense of $12,950.
	Prepaid expenses
	Prepaid expenses are comprised primarily of prepaid costs related to the installation of new customers, prepaid advertising costs which are expensed when used, and deferred financing costs which are amortized over the life of the related financing.
	Deferred Revenue
	Amounts billed in advance of services being provided are recorded as deferred revenue and are recognized in the consolidated statement of operations as services are provided.
	Deferred Financing Costs
	Debt issuance costs incurred in connection with the issuance of debt are capitalized and amortized to interest expense based on the related debt agreements on a straight-line basis, which approximates the effective interest method. Unamortized amounts are included in prepaid expenses in the accompanying unaudited consolidated balance sheets.
	Earnings per Share
	We compute earnings per share in accordance with ASC Topic 260, “Earnings Per Share” Under the provisions of ASC Topic 260, basic earnings per share is computed by dividing the net income (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing the net income (loss) for the period by the weighted average number of common and potentially dilutive common shares outstanding during the period. Potentially dilutive common shares consist of the common shares issuable upon the exercise of stock options and warrants (using the treasury stock method) and upon the conversion of convertible notes and preferred stock (using the if-converted method).  Potentially dilutive common shares are excluded from the calculation if their effect is antidilutive.  At December 31, 2014, there were options and warrants to purchase 64,443,980 shares of common stock, there was $60,000 of convertible debt outstanding, which, if converted on December 31, 2014 would amount to 250,000,000 shares, and 626,667 shares issuable upon conversion of Series B preferred stock outstanding which could potentially dilute future earnings per share. Additionally, on or after May 15, 2014, to the extent sufficient shares of Common Stock are authorized, the shares of Series AA Preferred Stock shall be convertible into shares of the Company’s fully diluted Common Stock to provide the holders ninety percent of all shares of Common Stock of the Company.
	Stock-Based Compensation
	As more fully described in Note 16, we have two stock option plans that provide for non-qualified options to be issued to directors, officers, employees and consultants (the 2012 Equity Compensation Plan and the 2013 Equity Plan (the “Plans”)).
	Cost of Sales
Cost of sales consists primarily of the costs of providing wireless and fiber bandwidth and colocation services.
RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS
Recently Adopted and Recently Issued Accounting Standards
In the first quarter of Fiscal 2013, the Company adopted Accounting Standards Update No. 2011-05, “Comprehensive Income (Topic 200) – Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05”.  The adoption of these amended standards impacted the presentation of other comprehensive income, as the Company elected to present two separate but consecutive statements, but did not impact our financial position or results of operation.
In July 2013, the FASB issued ASU 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” This standard requires that an unrecognized tax benefit, or a portion of an unrecognized tax benefit be presented on a reduction to a deferred tax asset for an NOL carryforward, a similar tax loss, or a tax credit carryforward with certain exceptions to this rule. If certain exception conditions exists, an entity should present an unrecognized tax benefit in the financial statements as a liability and should not net the unrecognized tax benefit with a deferred tax asset. This standard is effective for fiscal years and interim periods within those years beginning after December 15, 2013. The Company does not expect the adoption of the new provisions to have a material impact on our financial condition or results of operations.
Various accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.

3_PROPERTY_AND_EQUIPMENT

3. PROPERTY AND EQUIPMENT	6 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]
PROPERTY AND EQUIPMENT	Property and equipment, net, consists of the following:
		Estimated Life	December 31,			June 30,
			2014			2014
	Equipment	3 years	$	1,125,550		$	1,324,844
	Computer Software	3 years		59,694			59,694
	Vehicle	3 years		1,979			1,979
	Leasehold Improvements	3 years		4,734			4,734
				1,191,957			1,391,251
	Less:  Accumulated Depreciation			(1,005,767	)		(939,408	)
	Net, Property and Equipment		$	186,190		$	451,843
	Capitalized equipment under lease agreements totaled $666,782 of which $93,145 remains net of accumulated depreciation as of December 31, 2014 and $279,981 remains net of accumulated depreciation as of June 30, 2014.  The lease term of each capital equipment lease is 36 months.
	The Company disposed of $210,241 of equipment in the six months ended December 31, 2014.  The Company recognized a gain on the disposal of the assets of $3,628 for the six months ended December 31, 2014.
	Depreciation expense for the three months ended December 31, 2014 and 2013 was $115,012 and $187,444, respectively and for the six months ended December 31, 2014 and 2013 was $272,150 and $281,744.

4_INVENTORY

4. INVENTORY	6 Months Ended
	Dec. 31, 2014
Inventory Disclosure [Abstract]
INVENTORY	Inventory consisted of the following:
		December 31,		June 30,
		2014		2014
	Raw Materials	$	-	$	19,069
	Work in Progress		-		-
	Finished Goods		-		-
		$	-	$	19,069
	The decrease in inventory is due to a shift in the business’ focus to wireless and fiber broadband service, co-location space and data center operations related to our acquisition of CTC in October 2013.

5_NOTES_PAYABLE

5. NOTES PAYABLE	6 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
NOTES PAYABLE	Sand Hill Finance, LLC
	On December 19, 2005, the Company entered into a Financing Agreement with Sand Hill Finance, LLC (“SHF”) pursuant to which, together with related amendments, the Company may borrow up to 80% on the Company’s accounts receivable balances up to a maximum of $1,800,000. In conjunction with the acquisition of Inline Corporation in December, 2008, the lending limit on the credit facility was increased to $2,750,000. In addition, the Company and SHF entered into a 36 month term note agreement in the amount of $1,000,000. Amounts borrowed under the Financing Agreement are secured by a first security interest in substantially all of the Company’s assets.
	On April 12, 2013 the Company entered into an agreement with SHF to amend the existing Financing Agreement by issuing a convertible debenture to replace the Company’s existing note payable, in the amount of $2,139,235. The debenture was convertible into common stock at a fixed price of $0.075 per share, bore interest at 12% annually and had a two year term. In addition, the terms of the note call for monthly payments of $15,000, which increases to $25,000 in the event that the Company raises $3,000,000 or more in an equity financing.  In April, 2013 Sand Hill Finance, LLC converted $506,250 of the debenture balance into 6,750,000 shares of the Company’s $0.001 par value common stock.
	On August 20, 2013 the Company entered into an Agreement for the Cancellation of Secured Convertible Debenture with SHF pursuant to which SHF converted $1,642,739 of principal and accrued but unpaid interest due it under the Secured Convertible Debenture dated April 15, 2013 into 37,000,000 shares of our common stock.  The conversion price per share was $0.0444 when the market price per share was $0.0319 per share and the contractual conversion price per the convertible debenture was $0.075 per share.  The Company recognized a loss on the extinguishment of debt of $768,463 in the six months ended December 31, 2013 as a result of this transaction.
	As part of the agreement, within five days SHF was required to file UCC-3 financing statements to release its security interest in our assets which were pledged as collateral under the debenture.  The agreement also contains mutual general releases.  As a result of this transaction, at December 31, 2013, the principal amount due under the Financing Agreement amounted to $0.
	IWEB Growth Fund, LLC
	On November 2, 2012 the Company entered into a Loan Agreement with IWEB Growth Fund, LLC, a Virginia limited liability company (“IWEB Growth Fund”) established by Messrs. Compton, Bush, Carosi, Pirtle and Stavish and General Soyster, our former independent directors. Under the terms of the Loan Agreement, IWEB Growth Fund agreed to make one or more loans to us up to the total principal amount of $1.5 million. The lending of any amounts under the Loan Agreement is conditioned upon the negotiation of notes and related loan documents which contain terms and conditions that are acceptable to the lender to be determined at the time of the loans. We agreed to grant IWEB Growth Fund a security interest in our assets as collateral for these loans.  In the event we should default under the terms of the Loan Agreement, IWEB Growth Fund is entitled to declare all amounts advanced under the various notes immediately due and payable. An event of default includes a breach by us of any covenant, representation or warranty in the Loan Agreement or a default under any note entered into with the lender.
	Between November 9, 2012 and July 11, 2013, IWEB Growth Fund lent us an aggregate of $186,000 under the terms of 9 separate Confession of Judgment Promissory Notes. These notes, which are identical in their terms other than the dates and principal amounts, are for a one year term and bear interest at 12% per annum payable at maturity. Embodied in each of the notes is a confession of judgment which means that should we default upon the payment of the note, we have agreed to permit IWEB Growth Fund to enter a judgment against us in the appropriate court in Virginia before filing suit against us for collection of the amounts. Pursuant to the terms of the Loan Agreement, we paid IWEB Growth Fund’s expenses of $1,500 for the preparation of the Loan Agreement and related documents. We used the net proceeds from these initial loans for general working capital.  The Company is currently in default on these loans.  There is no guarantee that IWEB Growth Fund will not enter a judgment against the Company.
	Agility Ventures, LLC and UO! IP of NC, LLC
	On October 1, 2013, in conjunction with the acquisition of CTC, we entered into an equipment lease agreement with Agility Ventures, LLC in the principal amount of $1,678,531 which is secured by all of the assets of the Company.  The lease agreement has a term of 36 months and bears interest at 15% per annum.  We also issued Agility Ventures 2,500 shares of the Company’s restricted common stock, and a Series T common stock warrant covering a total of 9,187 shares with a term of two years and a conversion price of $22.00 per share.
	On February 27, 2014, Agility Ventures LLC sold and assigned the Master Lease and Equipment Schedule to a third party, UO! IP of NC, LLC.  UO! IP of NC, LLC is a related party to the holder of the Series AA Preferred Stock, Unified Online! LLC. The agreement changed the interest rate to 3.75% on the outstanding principal balance of the note at February 27, 2014.
	The Company applied the 10% cash flow test pursuant to Topic ASC 470-50-40-10 "Debt Modification and Extinguishment" to calculate the difference between the present value of the new loan's cash flows and the present value of the old loan's remaining cash flow and concluded that the results exceeded the 10% factor, the debt modification is considered substantially different and applied extinguishment accounting. Accordingly, the gain or loss on extinguishment should be measured by the difference between the carrying amount of the old debt and the fair value of the new debt. Additionally, Topic ASC 470-50-40-17 states if the exchange or modification is to be accounted for in the same manner as a debt extinguishment and the new debt instrument is initially recorded at fair value, then the fees paid or received shall be associated with the extinguishment of the old debt instrument and included in determining the debt extinguishment gain or loss to be recognized. The fair value of the new debt was determined to be $1,983,164 and the carrying amount of the old debt of principal and accrued interest totaling $1,717,853 resulted in a total loss on the extinguishment of debt of $265,311 at June 30, 2014.
	A summary of our Notes Payable is as follows:
		December 31,		June 30,
		2014		2014
	IWEB Growth Fund	$	185,000	$	186,000
	UO! IP of NC, LLC - Current Portion		762,389		660,458
	Other Notes Payable		95,709		101,017
		$	1,043,098	$	947,475
	UO! IP of NC, LLC - Long Term  Portion		773,307		1,143,501
		$	1,816,405	$	2,090,976

6_OTHER_CURRENT_ASSETS

6. OTHER CURRENT ASSETS	6 Months Ended
	Dec. 31, 2014
Other Assets [Abstract]
OTHER CURRENT ASSETS	Other current assets totaled $14,292 and $51,708 at December 31, 2014 and June 30, 2014, respectively.  The balance at December 31, 2014 and June 30, 2014 consists primarily of deferred loan fees related to the capitalized lease obligation to Agility Ventures, LLC.

7_CONCENTRATION_OF_CREDIT_RISK

7. CONCENTRATION OF CREDIT RISK	6 Months Ended
	Dec. 31, 2014
Risks and Uncertainties [Abstract]
CONCENTRATION OF CREDIT RISK	Bank Balances
	The Company maintains cash in financial institutions insured by the Federal Deposit Insurance Corporation (“FDIC”), including non-interest bearing transaction account deposits protected in full in accordance with the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”). At December 31, 2014 all of the Company’s cash balances were fully insured. The Company has not experienced any losses in such accounts.
	Major Customers
	Sales to 2 customers for the three and six months ended December 31, 2014 represented 11% and 15% of total sales and sales to 2 major customers represented 10%  and 12% of total sales for the three and six months ended December 31, 2013.
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Customer A		6	%		5	%		10	%		8	%
	Customer B		5	%		5	%		5	%		4	%
	All others		89	%		90	%		85	%		88	%
			100	%		100	%		100	%		100	%
	As of December 31, 2014 and June 30, 2014, respectively, approximately 33% and 95% of our accounts receivable was due from two customers.
		December 31,			June 30,
		2014			2014
	Customer A		17	%		68	%
	Customer B		16	%		27	%
	All others		67	%		5	%
			100	%		100	%

8_INVESTMENTS

8. INVESTMENTS	6 Months Ended
	Dec. 31, 2014
Investments [Abstract]
INVESTMENTS	(a) Summary of Investments
	Marketable Equity Securities:
	As of December 31, 2014 and June 30, 2014, the Company’s investments in marketable equity securities are based on the December 31, 2014 and June 30, 2014 stock price as reflected on the OTCBB stock, respectively.  These marketable equity securities are summarized as follows:
					Gross			Gross
					Unrealized			Unrealized			Fair
	31-Dec-14	Cost			Gains			Losses			Value
	Publicly traded equity securities	$	81,000		$	--		$	(80,997	)	$	3
	Total	$	81,000		$	--		$	(80,997	)	$	3
					Gross			Gross
					Unrealized			Unrealized			Fair
	30-Jun-14	Cost			Gains			Losses			Value
	Publicly traded equity securities	$	81,000		$	--		$	(80,997	)	$	3
	Total	$	81,000		$	--		$	(80,997	)	$	3
	The unrealized gains are presented in comprehensive income in the unaudited consolidated statement of operations and comprehensive income.
	(b) Unrealized Gains and Losses on Investments
	The following table summarizes the unrealized net gains (losses) associated with the Company’s investments:
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Net gains/(loss) on investments in publicly traded equity securities	$	(8	)	$	(814	)	$	--		$	(3,684	)
	Net gains/(loss) on investments	$	(8	)	$	(814	)	$	--		$	(3,684	)

9_FAIR_VALUE_MEASUREMENTS

9. FAIR VALUE MEASUREMENTS	6 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS	The Company follows ASC 820, which, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring or nonrecurring basis. The Company did not adopt the ASC 820 fair value framework for nonfinancial assets and liabilities, except for items that are recognized or disclosed at fair value in the financial statements at least annually. ASC 820 clarifies that fair value is an exit price, representing the amount that would either be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows:
	Level 1. Observable inputs such as quoted prices in active markets for identical assets or liabilities;
	Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and
	Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	Investments Measured at Fair Value on a Recurring Basis:
		Quoted		Significant
		Prices		Other		Significant
		in Active		Observable		Unobservable
		Markets		Inputs		Inputs
	31-Dec-14	(Level 1)		(Level 2)		(Level 3)
	Marketable Equity Securities	$	3	$	-	$	-
	Derivative liabilities, warrants	$	-	$	-	$	257,747
	Derivative liabilities, convertible debt	$	-	$	-	$	107,047
	30-Jun-14
	Marketable Equity Securities	$	3	$	-	$	-
	Derivative liabilities, warrants	$	-	$	-	$	302,065
	Derivative liabilities, convertible debt	$	-	$	-	$	469,632
	Under the guidance of ASC 320, “Investments”, we periodically evaluate other-than-temporary impairment (OTTI) of securities to determine whether a decline in their value is other than temporary. Management utilizes criteria such as the magnitude and duration of the decline, in addition to the reasons underlying the decline, to determine whether the loss in value is other than temporary. The term “other-than-temporary” is not intended to indicate that the decline is permanent. It indicates that the prospects for a near term recovery of value are not necessarily favorable, or that there is a lack of evidence to support fair values equal to, or greater than, the carrying value of the investment. Once a decline in value is determined to be other than temporary, the value of the security is reduced and a corresponding impairment charge to earnings is recognized. In the assessment of OTTI for various securities at December 31, 2014 the guidance in ASC 320, “the Investment-Debt and Equity Securities,” is carefully followed.
	There were no impairment charges on investments in publicly traded equity securities for the three or six months ended December 31, 2014 or the three or six months ended December 31, 2013.
	The Company has evaluated its publicly traded equity securities as of December 31, 2014, and has determined that there were no unrealized losses that indicate an other-than-temporary impairment. This determination was based on several factors, which include the length of time and extent to which fair value has been less than the cost basis and the financial condition and near-term prospects of the issuer, and the Company’s intent and ability to hold the publicly traded equity securities for a period of time sufficient to allow for any anticipated recovery in market value.

10_COMPREHENSIVE_INCOME_LOSS

10. COMPREHENSIVE INCOME (LOSS)	6 Months Ended
	Dec. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
COMPREHENSIVE INCOME (LOSS)	Comprehensive loss is comprised of net income (loss) and other comprehensive income or loss. Other comprehensive income or loss refers to revenue, expenses, gains and losses that under accounting principles generally accepted in the United States are included in comprehensive income but excluded from net income as these amounts are recorded directly as an adjustment to stockholders’ equity.
	The Company’s accumulated other comprehensive loss consists of unrealized loss on marketable securities available for sale of $80,997 at December 31, 2014 and $80,997 at June 30, 2014.

11_ACQUISITION

11. ACQUISITION	6 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
ACQUISITION	On October 1, 2013 (the “Closing Date”), the Company entered into a share exchange agreement (the “Exchange Agreement”) by and among the Company, Computers and Tele-Comm., Inc., a Missouri corporation (“CTCI”), KC NAP, LLC (“KC NAP”), the stockholders of CTCI, and Streamside Partners, LLC, pursuant to which the Company purchased all of the outstanding common stock of CTCI and the outstanding membership interests in KC NAP, in exchange for 9,568,400 shares of our $0.001 par value common stock.   Concurrently, and as part of the share exchange agreement, the Company issued shares to retire an outstanding debt owing by CTCI to Streamside Partners, LLC, which totaled $155,000, and other debts of CTCI totaling $267,823, in exchange for 13,485,798 shares of our $0.001 par value common stock (such transactions taken together are sometimes referred to herein as the “Share Exchange”).  As a result of the Share Exchange, we are now the holding company of CTCI and we now operate a company in the business of operating data centers and providing Information Technology (“IT”) services.
	On the Closing Date, pursuant to the Exchange Agreement, the shareholders of CTCI exchanged 250,000 shares of common stock of CTCI, representing 100% of the issued and outstanding stock of CTCI, for 9,568,400 newly issued shares of $0.001 par value common stock, which represents 2.2% of the Company’s issued and outstanding common stock, immediately following the Share Exchange.  In addition, we issued 13,485,798 shares of the Company’s common stock to pay a debt owing by CTCI to Streamside Partners, LLC, and other liabilities of CTCI which together totaled $422,823, at an effective exchange rate of $0.0314 per share.
	On October 1, 2013, in conjunction with the acquisition, we entered into a lease agreement with Agility Ventures, LLC in the principal amount of $1,678,531 which is secured by all of the assets of the Company.  The note has a term of 36 months and bears interest at 15% per annum.  We also issued Agility Ventures 1,000,000 shares of the Company’s restricted common stock, and a Series T common stock warrant covering a total of 3,675,000 shares with a term of two years and a conversion price of $0.055 per share.
	The purchase of Computers and Tele-Comm, Inc. and Subsidiary (“CTCI”) included the acquisition of assets of $1,386,066, and liabilities of $1,469,269. The aggregate purchase price consisted of the following:
	Fair Value of common stock issued to seller valued at quoted market price	$	234,426
	Fair Value of common stock issued in exchange for debt valued at quoted market price		330,402
		$	564,828
	The following table summarizes the estimated fair values of CTCI’s assets acquired and liabilities assumed at the date of the acquisition:
	Cash	$	3,609
	Accounts Receivable		67,160
	Prepaid Expenses		93,802
	Property and equipment		678,443
	Goodwill		2,084,710
	Accounts payable and accrued expenses		(538,716	)
	Deferred revenue		(59,396	)
	Notes payable		(1,764,784	)
		$	564,828
	In conjunction with the acquisition of CTCI, we recorded goodwill in the amount of $2,084,710.  We subsequently performed an impairment test on goodwill which requires an analysis based on estimates of future cash flows and an impairment loss is recognized for the difference between the carrying amount and the implied fair value of the asset.  Based on this analysis we recorded an impairment expense of $2,084,710 for the nine months ended June 30, 2014.
	The following table summarizes the required disclosures of the pro forma combined entity, as if the acquisition of CTCI occurred at July 1, 2013.
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Revenues, net	$	223,631		$	218,413		$	461,520		$	545,012
	Net loss		(459,661	)		(2,096,551	)		(697,575	)		(6,203,848	)
	Net loss per common share - basic and diluted	$	(0.07	)	$	(0.01	)	$	(0.08	)	$	(0.02	)
	The above unaudited pro forma results have been prepared for comparative purposes only and do not purport to be indicative of results of operations that actually would have resulted had the acquisition occurred at July 1, 2013, nor is it necessarily indicative of future operating results.

12_CONVERTIBLE_NOTES

12. CONVERTIBLE NOTES	6 Months Ended
	Dec. 31, 2014
Convertible Notes Payable [Abstract]
CONVERTIBLE NOTES	As of December 31, 2014 and June 30, 2014 the Company had the following convertible notes outstanding:
			December 31,		June 30,
			2014		2014
	December, 2013 $62,222 Convertible Note, 12% interest, due July 2014, with a 10% original issue discount		$	-	$	43,862	-1
	November 2013 $132,000 Convertible Note, 10% interest, due November 2014, with a 10% original issue discount			-		102,000	-2
	December 2013 $43,821 Convertible Note, 10% interest, due December 2014			-		43,821	-3
	December 2013 $60,000 Convertible Note, 10% interest, due December 2014			60,000		60,000	-4
	January 2014 $53,000 Convertible Note, 8% interest, due October 2014			-		53,000	-5
	February 2014 $32,500 Convertible Note, due November 2014			-		32,500	-6
				60,000		335,183
	Less:  Debt Discount			-		(137,538	)
			$	60,000	$	197,645
	(1)	The Company borrowed $62,222 in December 2013, due July 2014, with a one-time interest charge of 12%. The holder of the note has the right, after the first one hundred eighty days of the note to convert the note and accrued interest into common stock at a price per share equal to 60% (representing a discount rate of 40%) of the lowest trade price of the Company's common stock in the twenty-five days prior to the date of Conversion Notice, with a floor of $0.001 per share.  The Company recorded a debt discount of $5,556 related to the conversion feature of the note, along with a derivative liability of $50,000 in December, 2013.  Interest expense for the amortization of the debt discounts is calculated on a straight-line basis over the seven month term of the note.  Also, see Note 13.
		During July and August 2014, the holder of the Convertible Note exercised their conversion rights and converted $43,862 of the outstanding principal and accrued interest balance.
	(2)	The Company borrowed $132,000 in November 2013, due November 2014, with interest at 10%.   The holder of the note has the right to convert the note and accrued interest into common stock at a price per share equal to 60% of the lowest trade price in the 15 trading days previous to the conversion, with a floor of $0.001 per share.  The note has an original issue discount of $12,000 which has been added to the principal balance of the note and is being recognized in interest expense over the life of the note.  The Company recorded a derivative liability at inception of $114,000.  Interest expense for the amortization of the debt discount is calculated on a straight-line basis over the twelve month life of the note.  During the six months ending December 31, 2014 total amortization was recorded in the amount of $51,500 resulting in a debt discount of $0 at December 31, 2014.   Interest expense of $45 was recorded during the six months ended December 31, 2014.  Also, see Note 13.
		During the period July through September 2014, the holder of the Convertible Note exercised their conversion rights and converted $109,745 of the outstanding principal and accrued interest balance, at the contractual terms per the note agreement.
	(3)	The Company borrowed $43,821 in December 2013, due December 2014, with interest at 10%. The holder of the note has the right, after the first one hundred eighty days of the note to convert the note and accrued interest into common stock at a price per share equal to 60% (representing a discount rate of 40%) of the lowest trading price for the Common Stock during the fifteen trading day period ending one trading day prior to the date of Conversion Notice, with a floor of $0.001 per share.  The Company recorded a derivative liability at inception of the note of $43,821.  During the six months ending December 31, 2014 total amortization was recorded in the amount of $18,259 resulting in a debt discount of $0 at December 31, 2014.  Interest expense of $910 was recorded during the six months ended December 31, 2014. Also, see Note 13.
		During September and October 2014, the holder of the Convertible Note exercised their conversion rights and converted $47,287 of the outstanding principal and accrued interest balance, at the contractual terms per the note agreement.
	(1)	The Company borrowed $60,000 in December 2013, due December 2014, with interest at 10%. This note is currently in default.  The holder of the note intends to convert at some point in the future.  The holder of the note has the right, after the first one hundred eighty days of the note to convert the note and accrued interest into common stock at a price per share equal to 60% (representing a discount rate of 40%) of the lowest trading price for the Common Stock during the fifteen trading day period ending one trading day prior to the date of Conversion Notice, with a floor of $0.001 per share.  The Company recorded a derivative liability at inception of the note of $60,000.  During the six months ending December 31, 2014 total amortization was recorded in the amount of $25,000 resulting in a debt discount of $0 at December 31, 2014.   Interest expense of $2,100 was recorded during the six month period ended December 31, 2014.  Also, see Note 13.
	(2)	The Company borrowed $53,000 in January 2014 due October 2014. The holder of the note has the right, after the first one hundred eighty days of the note to convert the note and accrued interest into common stock at a price per share equal to 60% of the average of the lowest three trading prices during the 10 trading days previous to the conversion, with a floor of $0.001 per share.  The Company recorded a derivative liability at inception of the note of $44,040, and during the six months ended December 31, 2014 recorded amortization of debt discount of $24,724 resulting in a debt discount of $0 at December 31, 2014.  Interest expense of $353 was recorded during the six month period ended December 31, 2014.  Also, see Note 13.
		During July and August 2014, the holder of the Convertible Note exercised their conversion rights and converted $55,120 of the outstanding principal and accrued interest balance, at the contractual terms per the note agreement, at the contractual terms per the note agreement.
	(3)	The Company borrowed $32,500 in February 2014 due November 2014. The holder of the note has the right, after the first one hundred eighty days of the note to convert the note and accrued interest into common stock at a price per share equal to 60% of the average of the lowest three trading prices during the 10 trading days previous to the conversion, with a floor of $0.001 per share.   The Company recorded a derivative liability at inception of the note of $32,500, and during the six months ended December 31, 2014 recorded amortization of debt discount of $18,055 resulting in a debt discount of $0 at December 31, 2014.  Interest expense of $433 was recorded during the six month period ended December 31, 2014.  Also, see Note 13.
		During September 2014, the holder of the Convertible Note exercised their conversion rights and converted $33,360 of the outstanding principal and accrued interest balance, at the contractual terms per the note agreement.

13_DERIVATIVE_LIABILITIES

13. DERIVATIVE LIABILITIES	6 Months Ended
	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITIES	Derivative liability - warrants
	The Company has warrants issued in connection with our convertible notes payable outstanding with price protection provisions that allow for the reduction in the exercise price of the warrants in the event the Company subsequently issues stock or securities convertible into stock at a price lower than the exercise price of the warrants.  Simultaneously with any reduction to the exercise price, the number of shares of common stock that may be purchased upon exercise of each of these warrants shall be increased or decreased proportionately, so that after such adjustment the aggregate exercise price payable for the adjusted number of warrants shall be the same as the aggregate exercise price in effect immediately prior to such adjustment.  The Company accounted for its warrants with price protection in accordance with FASB ASC Topic 815.
	Accounting for Derivative Warrant Liability
	The Company’s derivative warrant instruments have been measured at fair value at December 31, 2014 using the Black-Scholes model.  The Company recognizes all of its warrants with price protection in its consolidated balance sheet as liabilities.  The liability is revalued at each reporting period and changes in fair value are recognized currently in the consolidated statements of operations.  The initial recognition and subsequent changes in fair value of the derivative warrant liability have no effect on the Company’s cash flows.
	The derivative warrants outstanding at December 31, 2014 are all currently exercisable with a weighted-average remaining life of 2 years.
	Derivative liability – convertible notes
	From November, 2013 through March 31, 2014 the Company issued convertible notes in the total principal amount of $467,043 and amended conversion terms of the previously existing convertible notes in the amount of $186,667.  Upon the issuance of these convertible notes and as a consequence of their conversion features, the convertible notes give rise to derivative liabilities.  The Company’s derivative liabilities related to its convertible notes payable have been measured at fair value at December 31, 2014 and June 30, 2014 using the Black-Scholes model.
	The revaluation of the warrants and convertible debt at each reporting period, as well as the charges associated with issuing additional warrants due to the price protection features, resulted in the recognition of loss of $2,687 and the recognition of income of $406,903 for the three and six months ended December 31, 2014 and the recognition of income of $72,048 and $71,499 for the three and six months ended December 31, 2013 within the Company’s consolidated statements of operations, under the caption “Gain (loss) in change of fair value of derivative liability”.  The fair value of the warrants at December 31, 2014 and June 30, 2014 is $257,747 and $302,065, respectively, which is reported on the consolidated balance sheet under the caption “Derivative liability - warrants”.  The fair value of the derivative liability related to the convertible debt at December 31, 2014 and June 30, 2014 is $107,047 and $469,632, respectively, which is reported on the consolidated balance sheet under the caption “Derivative liability – convertible debt”.
	The following summarizes the changes in the value of the derivative warrant liability and the derivative current debt liability from June 30, 2014 until December 31, 2014 (Note that the number of warrants outstanding has been adjusted accordingly as a result of the Company’s reverse stock split – see Note 15.):
		Value			No. of Warrants
	Balance at June 30, 2014 - Derivative liability - warrants	$	302,065			5,846,758
	Decrease in fair value of derivative warrant liability		(44,318	)
	Balance at December 31, 2014 - Derivative liability - warrants	$	257,747			64,436,748
		Value
	Balance at June 30, 2014 - Derivative liability - convertible debt	$	469,632
	Decrease in derivative liability related to conversion of convertible debt		(373,290	)
	Increase in fair value of derivative liability		10,705
	Balance at December 31, 2014 - Derivative liability - convertible debt	$	107,047
	Fair Value Assumptions Used in Accounting for Derivative Liability
	The Company has determined its derivative liability to be a Level 3 fair value measurement and has used the Black-Scholes pricing model to calculate the fair value as of December 31, 2014.  The Black-Scholes model requires six basic data inputs: the exercise or strike price, time to expiration, the risk free interest rate, the current stock price, the estimated volatility of the stock price in the future, and the dividend rate.   The key inputs used in the December 31, 2014 fair value calculations were as follows:
		December 31,
		2014
	Current exercise price	$	0.024 - $60
	Time to expiration	.75 to 1.9 years
	Risk-free interest rate		1.1	%
	Estimated volatility		1087.63	%
	Dividend	$	0
	Stock price on December 31, 2014	$	0.04
	Expected forfeiture rate	0% to 90%

14_COMMITMENTS_AND_CONTINGENCI

14. COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	The Company leased office space in Sterling, Virginia under a two-year operating lease that expired on March 31, 2011.  The Company occupied the office space on a month-to-month basis until October 31, 2013, when the Company relocated their operations to Kansas City, Missouri in conjunction with our acquisition of CTC.  In Kansas City we currently have real estate leases at two locations, totaling 6,875 square feet.  These operating leases are standard commercial leases.
	As of December 31, 2014, future minimum lease payments under these operating leases are as follows:
	For the Year Ending,
	June 30,		Amount
	2015		$	76,375
	2016			63,275
	2017			15,385
	2018			-
			$	155,035
	Rent expense was $22,324 and $25,115 for the three months ended December 31, 2014 and 2013 and $44,426 and $43,908 for the six months ended December 31, 2014 and 2013.
	At December 31, 2014 the Company is the subject of, or party to, six known, pending or threatened, legal actions. Following is a discussion of each:
	1.	The Company was named as the defendant in a legal proceeding brought by FedEx Customer Information Services, Inc. (the plaintiff) on May 28, 2010 in the Circuit Court of Fairfax County, Virginia. The plaintiff asserts that the Company failed to pay the full amount owed for services. The plaintiff obtained a judgment for $16,322 plus interest and costs.  The Company is seeking an out-of-court settlement.  There have been no updates on the status of this case since June 30, 2014.  The Company has accrued $19,000 as of December 31, 2014.
	2.	The Company was named as the defendant in a legal proceeding brought by FedEx Customer Information Services, Inc. (the plaintiff) on September 15, 2010 in the General District Court of Fairfax County, Virginia.  The plaintiff asserts that the Company failed to pay the full amount owed for services.  The plaintiff obtained a Consent Judgment for $12,900 in compensatory damages plus $58 in costs.  The Company is seeking an out-of-court settlement.  There have been no updates on the status of this case since June 30, 2014.  The Company has accrued $18,500 as of December 31, 2014.
	3.	The Company was named as the defendant in a legal proceeding brought by i-Cubed Information LLC (the plaintiff) on August 10, 2012 in the General District Court of Fairfax County, Virginia. The plaintiff asserts that the Company failed to pay for delivery of services provided by plaintiff.  The plaintiff was granted a judgment by consent in the amount of $12,920.  The Company is seeking an out-of-court settlement.    There have been no updates on the status of this case since June 30, 2014.  The Company has accrued $13,600 as of December 31, 2014.
	4.	The Company was named as the defendant in a legal proceeding brought by Pelligrino and Associates (the plaintiff) on August 14, 2014 in the Marion County Superior Court, Marion County, Indiana.  The plaintiff asserts that the Company failed to pay the full amount owed for services. The plaintiff is seeking $17,250 plus attorney’s fees, interest and cots.  The Company is vigorously contesting this case.  There have been no updates on the status of this case since June 30, 2014.  The Company has accrued $20,500 as of December 31, 2014.
	5.	The Company initiated a suit against WANsecurity on November 13, 2013 in the Jackson County Circuit Court of Kansas City, Missouri to prevent WANsecurity from taking action that could cause significant disruptions to the Company’s customers.  The case settled in November 2014.
	6.	The Company was named as the defendant in a legal proceeding brought by Robert Half International (the plaintiff) on June 23, 2014 in the Jackson County Associate Circuit Court of Kansas City, Missouri.  The plaintiff asserts that the Company failed to pay the full amount owed for services.  The Company settled and paid $3,500 on September 18, 2014.
	From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business.

15_STOCKHOLDERS_DEFICIT

15. STOCKHOLDERS' DEFICIT

6 Months Ended

Dec. 31, 2014

Stockholders' Equity Note [Abstract]

STOCKHOLDERS' DEFICIT

Common Stock

As disclosed in our definitive Information Statement on Schedule 14C as filed with the Securities and Exchange Commission on December 15, 2014, and as disclosed in our 8-K as filed with the Securities and Exchange Commission on January 5, 2015, the board of directors and majority stockholder of our company approved a Certificate of Amendment to our Certificate of Incorporation to:

●

change our company’s name from "IceWEB, Inc." to “UnifiedOnline, Inc.”;

●

increase the number of authorized shares of our common stock from 5,000,000,000 to 6,000,000,000 shares; and

●

effect a reverse stock split of our outstanding common stock on the basis of one for four hundred (1:400).

The effective date of these actions was January 5, 2015.  Our common stock will be quoted on the OTC Bulletin Board on a post-split basis beginning on January 6, 2015.  Our CUSIP number will change to 90470W101. Our common stock will be quoted under the symbol “IWEBD” for 20 business days, after which time the symbol will change to UOIP to reflect our new name.

As a result of the reverse stock split, each 400 shares of our common stock issued and outstanding, or held as treasury shares, immediately prior to the effective date of the reverse stock split becomes one share of our common stock on the effective date of the reverse stock split. No fractional shares of common stock will be issued to any shareholder in connection with the reverse stock split and all fractional shares which might otherwise be issuable as a result of the reverse stock split will be rounded up to the nearest whole share.

After the effective date of the reverse stock split, each certificate representing shares of pre-reverse stock split common stock will be deemed to represent 1/400th of a share of our post-reverse stock split common stock, subject to rounding for fractional shares, and the records of our transfer agent, Olde Monmouth Stock Transfer Co., Inc., will be adjusted to give effect to the reverse stock split. Following the effective date of the reverse stock split, the share certificates representing the pre-reverse stock split common stock in our former name will continue to be valid for the appropriate number of shares of post-reverse stock split common stock, adjusted for rounding, in our new name. Certificates representing shares of the post-reverse stock split under our new name will be issued in due course as certificates for pre-reverse stock split common shares are tendered for exchange or transfer to our transfer agent.

Accordingly, we have adjusted all issued and outstanding warrants and employee stock options to reflect the reverse stock split.  Additionally, we have retroactively adjusted all share and per share data for all periods presented.

On July 1, 2014, the Company obtained written consent from UnifiedOnline! LLC approving an amendment to the Company’s Certificate of Incorporation to increase the number of authorized shares of Common Stock from One Billion (1,000,000,000) shares of Common Stock, par value $0.001 per share, to Five Billion (5,000,000,000) authorized shares of Common Stock, par value $0.001 per share; and to retain the class of its authorized stock known as Preferred Stock, comprised of Ten Million (10,000,000) shares, par value $0.001 per share.  Series of the Preferred Stock may be created and issued from time to time, with such designations, preferences, conversion rights, cumulative, relative, participating, optional or other rights, including voting rights, qualifications, limitations or restrictions thereof as shall be stated and expressed in the resolution or resolutions providing for the creation and issuance of such series of Preferred Stock as adopted by the Board of Directors. The Preferred Stock continues to maintain the same designations, preferences, conversion and other rights that existed prior to the amendment to the Certificate of Incorporation.

UnifiedOnline! LLC is the Company shareholder holding sufficient votes to approve this amendment. The amendment was previously approved by the Company’s Board of Directors, subject to shareholder approval.

Six months ended December 31, 2014 Transactions

In July, 2014, the Company issued 243,750 shares of common stock, at the original conversion terms, at a per share price ranging from $0.0006 to $0.00024 valued at $35,250 as a partial conversion of principal and interest due under a convertible note.

In July, 2014, the Company issued 132,396 shares of common stock, at the original conversion terms, at a per share price of $0.00024 valued at $12,710 as a partial conversion of principal and interest due under a convertible note.

In July, 2014, the Company issued 357,182 shares of common stock, at the original conversion terms, at a per share price ranging from $0.00048 to $0.00024 valued at $48,400 as a partial conversion of principal and interest due under a convertible note.

In August, 2014, the Company issued 119,614 shares of common stock, at the original conversion terms, at a per share price of $0.00018 valued at $8,612, in full satisfaction of $62,222 of principal and interest due under a convertible note.

In August, 2014, the Company issued 867,827 shares of common stock, at the original conversion terms, at a per share price ranging from $0.00018 to $0.00010 valued at $42,410 in full satisfaction of principal and interest due under a convertible note.

In August, 2014, the Company issued 942,008 shares of common stock, at the original conversion terms, at a per share price ranging from $0.00018 to $0.00006 valued at $38,714 as a partial conversion of principal and interest due under a convertible note.

In September, 2014, the Company issued 1,327,239 shares of common stock, at the original conversion terms, at a per share price ranging from $0.00008 to $0.00006 valued at $33,360 as a partial conversion of principal and interest due under a convertible note.

In September, 2014, the Company issued 942,961 shares of common stock, at the original conversion terms, at a per share price of $0.00006 valued at $22,631 in full satisfaction of principal and interest due under a convertible note.

In September, 2014, the Company issued 1,649,708 shares of common stock, at the original conversion terms, at a per share price of $0.00006 valued at $39,593 as a partial conversion of principal and interest due under a convertible note.

In October, 2014, the Company issued 320,601 shares of common stock, at the original conversion terms, at a per share price of $0.00006 valued at $7,694 in full satisfaction of principal and interest due under a convertible note.

Preferred Stock

Our authorized capital includes 10,000,000 shares of blank check preferred stock, par value $0.001 per share. Our Board of Directors, without further stockholder approval, may issue our preferred stock in one or more series from time to time and fix or alter the designations, relative rights, priorities, preferences, qualifications, limitations and restrictions of the shares of each series. In March 2005, our Board of Directors authorized a series of 1,666,667 shares of blank check preferred stock be designated as Series A Convertible Preferred Stock and on April 1, 2005 we filed a Certificate of Designations of Preferences, Rights and Limitations of Series A Convertible Preferred Stock with the Secretary of State of Delaware. In September 2005, our Board of Directors authorized a series of 833,334 shares of blank check preferred stock be designated as Series B Convertible Preferred Stock and on September 28, 2005, we filed a Certificate of Designations of Preferences, Rights and Limitations of Series B Preferred with the Secretary of State of Delaware. On December 29, 2005, we filed an Amended and Restated Certificate of Designations of Preferences, Rights and Limitations of Series B Convertible Preferred Stock increasing the number of shares authorized under this series to 1,833,334 shares.

A) Series B Convertible Preferred Stock

The designations, rights and preferences of the Series B Convertible Preferred Stock provide:

●

No dividends are payable on the Series B Convertible Preferred Stock. So long as these shares are outstanding, we cannot pay dividends on our common stock nor can it redeem any shares of its common stock, the shares of Series B Convertible Preferred Stock do not have any voting rights, except as may be provided under Delaware law,

●

So long as the shares are outstanding, we cannot change the designations of the Series B Convertible Preferred Stock, create a class of securities that in the instance of payment of dividends or distribution of assets upon our liquidation ranks senior to or pari passu with the Series B Convertible Preferred Stock or increase the number of authorized shares of Series B Convertible Preferred Stock,

●

Each share of Series B Convertible Preferred Stock is convertible at the option of the holder into one share of our common stock based upon an initial conversion value of $0.2727 per share. The conversion ratio is subject to adjustment in the event of stock dividends, stock splits or reclassification of our common stock.  No conversion of the Series B Convertible Preferred Stock may occur if a conversion would result in the holder, and any of its affiliates beneficially owning more than 4.9% of our outstanding common shares following such conversion. This provision may be waived or amended only with the consent of the holders of all of the Series B Convertible Preferred Stock and the consent of the holders of a majority of our outstanding shares of common stock who are not affiliates, and

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the shares of Series B Convertible Preferred Stock automatically convert into shares of our common stock in the event of change of control of the Company.

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At December 31, 2014, there were 626,667 shares of Series B Convertible Preferred Stock outstanding.

B) Series AA Preferred Stock

On April 23, 2014, the Company authorized the creation of the Corporation’s Series AA Preferred Stock pursuant to the terms and conditions of that certain Certificate of Designations, Preferences and Rights and Limitations of Series AA Preferred Stock (the “Certificate of Designations”). The Corporation is authorized to issue 10,000,000 shares of preferred stock, of which 626,667 shares of Series B Convertible Preferred Stock have been previously issued and remain outstanding. Out of the remaining 9,373,333 authorized but unissued shares of preferred stock, the Certificate of Designations creates four hundred thousand (400,000) shares of Series AA Preferred Stock, $0.001 par value per share (the “Series AA Preferred Stock”), with the following powers and rights:

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the holders of the Series AA Preferred Stock have five thousand (5,000) times that number of votes on all matters submitted to the shareholders of the Corporation that is equal to the number of shares of Common Stock of the Corporation,

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the holders of the Series AA Preferred Stock shall vote together with the holders of Common Stock as a single class upon all matters submitted to the holders of Common Stock of the Corporation,

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the holders of the Series AA Preferred Stock are not entitled to receive dividends paid on the Common Stock of the Corporation,

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the holders of the Series AA Preferred Stock are not entitled to receive any preference over the holders of Common Stock of the Corporation following a liquidation, dissolution and winding up of the Corporation, and

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on or after May 15, 2014, to the extent sufficient shares of Common Stock are authorized, the Series AA Preferred Stock is convertible into the shares of the Corporation’s fully diluted Common Stock, taking into account the exercise of all warrants, options or any other rights of issuance, of such number sufficient to provide the holders thereof, in the aggregate, ninety percent (90%) of all shares of Common Stock of the Corporation on a fully diluted basis.

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At December 31, 2014, there were 400,000 shares of Series AA Preferred Stock outstanding.

Common Stock Warrants

The Company has issued and outstanding Series N warrants for 64,314,335 common shares, as adjusted, with a current exercise price of $0.024, as adjusted, which have price protection provisions that allow for the reduction in the current exercise price upon the occurrence of certain events, including the Company’s issuance of common stock or securities convertible into or exercisable for common stock, such as options and warrants, at a price per share less than the exercise price then in effect.  Simultaneously with any reduction to the exercise price of the Series N warrants, the number of shares of common stock that may be purchased upon exercise of each of these warrants shall be increased proportionately, so that after such adjustment the aggregate exercise price payable for the adjusted number of warrants shall be the same as the aggregate exercise price in effect immediately prior to such adjustment.  The Series N warrants expire September 30, 2016.

The Company’s issuance of the following securities will not trigger the price protection provisions of the warrants described above:  (a) shares of common stock or standard options to the Company’s directors, officers, employees or consultants pursuant to a board-approved equity compensation program or other contract or arrangement; (b) shares of common stock issued upon the conversion or exercise of any security, right or other instrument convertible or exchangeable into common stock (or securities exchangeable into common stock) issued prior to November 23, 2011; and (c) shares of common stock and warrants in connection with strategic alliances, acquisitions, mergers, and strategic partnerships, the primary purpose of which is not to raise capital, and which are approved in good faith by the Company’s board of directors.

The Company has issued and outstanding Series O and Series Q warrants for 76,222 common shares, as adjusted, with a current exercise price of $11.20, as adjusted, expiring November 23, 2016.

The Company has issued and outstanding Series R warrants for 37,004 common shares, as adjusted, with a current exercise price of $60.00, as adjusted, expiring June 30, 2017.

In conjunction with our acquisition of Computers & Telecom, Inc. and subsidiary in October, 2013, we issued a warrant to Agility Ventures, LLC covering a total of 9,187 common shares, as adjusted, with a term of two years and a conversion price of $22.00 per share, as adjusted.

A summary of the status of the Company’s outstanding common stock warrants as of December 31, 2014 and changes during the six month period ending on that date is as follows:

Number of

Weighted Average

Warrants

Exercise Price

Balance at June 30, 2014

2,387,668,364

$

0.028

Granted (due to ratchet provisions)

23,387,030,900

0.00006

Exercised

-

-

Forfeited

-

-

Adjusted for reverse split

(25,710,262,516

)

N/A

Balance at December 31, 2014

64,436,748

$

0.0748

The ratchet provision was triggered by the conversion of convertible debt.

The following table summarizes information about common stock warrants outstanding at December 31, 2014:

Warrants Outstanding

Warrants Exercisable

Number Outstanding at

Weighted Average

Weighted Average

Number Exercisable at

Weighted Average

31-Dec-14

Remaining Life

Exercise Price

31-Dec-14

Exercise Price

64,314,335

1.75 Years

$

0.024

64,314,335

$

0.024

76,222

1.90 Years

11.2

76,222

11.2

37,004

2.50 Years

60

37,004

60

9,187

.75 Year

22

9,187

22

64,436,748

1.75 Years

$

0.0748

64,436,748

$

0.0748

16_STOCK_OPTION_PLAN

16. STOCK OPTION PLAN	6 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
STOCK OPTION PLAN	In August 2012, the Board of Directors adopted the 2012 Equity Compensation Plan (the “Plan”) for directors, officers and employees that provides for non-qualified and incentive stock options to be issued enabling holders thereof to purchase common shares of the Company at exercise prices determined by the Company’s Board of Directors.
	The purpose of the Plan is to advance the Company’s interests and those of its stockholders by providing a means of attracting and retaining key employees, directors and consultants. In order to serve this purpose, the Company believes the Plan encourages and enables key employees, directors and consultants to participate in its future prosperity and growth by providing them with incentives and compensation based on its performance, development and financial success. Participants in the Plan may include the Company’s officers, directors, other key employees and consultants who have responsibilities affecting our management, development or financial success.
	Awards may be made under the Plan in the form of Plan options, shares of the Company’s common stock subject to a vesting schedule based upon certain performance objectives (“Performance Shares”) and shares subject to a vesting schedule based on the recipient’s continued employment (“restricted shares”). Plan options may either be options qualifying as incentive stock options under Section 422 of the Internal Revenue Code of 1986, as amended or options that do not so qualify. Any incentive stock option granted under the Plan must provide for an exercise price of not less than 100% of the fair market value of the underlying shares on the date of such grant, but the exercise price of any incentive option granted to an eligible employee owning more than 10% of our common stock must be at least 110% of such fair market value as determined on the date of the grant. Only persons who are officers or other key employees are eligible to receive incentive stock options and performance share grants. Any non-qualified stock option granted under the Plan must provide for an exercise price of not less than 50% of the fair market value of the underlying shares on the date of such grant.
	The Plan, as amended permits the grant of options and shares for up to 80,000,000 shares of our common stock.  The Plan terminates 10 years from the date of the Plan’s adoption by our stockholders.
	The term of each Plan option and the manner in which it may be exercised is determined by the Board of Directors, provided that no Plan option may be exercisable more than three years after the date of its grant and, in the case of an incentive option granted to an eligible employee owning more than 10% of the Company’s common stock, no more than five years after the date of the grant. The exercise price of the stock options may be paid in either cash, or delivery of unrestricted shares of common stock having a fair market value on the date of delivery equal to the exercise price, or surrender of shares of common stock subject to the stock option which has a fair market value equal to the total exercise price at the time of exercise, or a combination of the foregoing methods.
	The fair value of stock options granted was estimated at the date of grant using the Black-Scholes options pricing model. The Company used the following assumptions for determining the fair value of options granted under the Black-Scholes option pricing model:
			Six Months Ended December 31,
			2014				2013
	Expected volatility			13% - 278	%			13% - 278	%
	Expected term		1 -3 Years				1 -3 Years
	Risk-free interest rate			0.01% - 0.34	%			0.01% - 0.34	%
	Forfeiture rate			0	%			0	%
	Expected dividend yield			0	%			0	%
	The expected volatility was determined with reference to the historical volatility of the Company’s stock. The Company uses historical data to estimate option exercise and employee termination within the valuation model. The expected term of options granted represents the period of time that options granted are expected to be outstanding. The risk-free interest rate for periods within the contractual life of the option is based on the U.S. Treasury rate in effect at the time of grant.
	For the three and six months ended December 31, 2014 and 2013, total stock-based compensation charged to operations for option-based arrangements amounted to $12,415 and $24,830 and $144,523 and $340,515, respectively. At December 31, 2014, there was approximately $33,158 of total unrecognized compensation expense related to non-vested option-based compensation arrangements under the Plan.
	A summary of the status of the Company’s outstanding stock options as of December 31, 2014 and changes during the period ending on that date is as follows:
			Number of				Weighted Average
			Options				Exercise Price
	Balance at June 30, 2014			2,892,970			$	0.08366
	Granted			-				-
	Exercised			-				-
	Forfeited			-				-
	Adjusted for reverse split			(2,885,738	)			-
	Balance at December 31, 2014			7,232			$	33.46597
	The following table summarizes information about employee stock options outstanding at December 31, 2014:
					Options Outstanding							Options Exercisable
	Range of				Number			Weighted Average		Weighted Average		Number		Weighted Average
	Exercise Price				Outstanding at			Remaining Life		Exercise Price		Outstanding at		Exercise Price
					12/31/14							12/31/14
	$	0.077				625		2.70 Years		$	30.8		469	$	30.8
	$	0.0847 - $0.081				6,607		2.71 Years			33.7857		6,607		33.7857
						7,232		2.70 Years		$	33.52767		7,076	$	33.52767

17_RELATED_PARTY_TRANSACTIONS

17. RELATED PARTY TRANSACTIONS	6 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	On April 23, 2014, we entered into a Subscription Agreement with UnifiedOnline! LLC (the “Subscriber”), a Delaware limited liability company, pursuant to which the Subscriber purchased 400,000 shares of Series AA Preferred Stock.  In consideration for the Shares, Subscriber paid $116,087 to various vendors and obtained the agreement of a certain related party lessor to temporarily forbear exercising non-payment default remedies.  Since entering into the Subscription Agreement, the Subscriber has advanced $1,425,067 bearing interest at 10% per annum to fund general working capital.

18_SEGMENT_REPORTING

18. SEGMENT REPORTING	6 Months Ended
	Dec. 31, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]
SEGMENT REPORTING	Although the Company has a number of operating divisions, separate segment data has not been presented as they meet the criteria for aggregation as permitted by ASC Topic 280, “Segment Reporting” (formerly Statement of Financial Accounting Standards (SFAS) No. 131, “Disclosures About Segments of an Enterprise and Related Information”).
	Our chief operating decision-maker is considered to be our Chief Executive Officer (CEO). The CEO reviews financial information presented on a consolidated basis for purposes of making operating decisions and assessing financial performance. The financial information reviewed by the CEO is identical to the information presented in the accompanying consolidated statements of operations. Therefore, the Company has determined that it operates in a single operating segment, specifically, web communications services. For the three and six months ended December 31, 2014 and 2013 all material assets and revenues of the Company were in the United States.

19_SUBSEQUENT_EVENTS

19. SUBSEQUENT EVENTS	6 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	Effective January 13, 2015, the Company issued a $53,500 Convertible Promissory Note (the “Note”) to KBM Worldwide, Inc. (“the Lender”).  The Note has a maturity date of ten (10) months from the Effective Date, and accrues interest at 8% per annum.  The Lender has the right at any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note to convert all or any part of the outstanding and unpaid principal amount of the note into fully paid and non-assessable shares of common stock of the Registrant.  The Note may be converted to shares of Common Stock of the Registrant at a conversion price of 58% of the arithmetic average of the lowest three (3) closing bid price during the ten (10) trading day period ending on the latest complete trading day prior to the conversion date.

2_BASIS_OF_PRESENTATION_AND_SU1

2. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)	6 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Principles of Consolidation	The accompanying unaudited consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.  These consolidated financial statements should be read in conjunction with the Company’s audited financial statements for the nine month period ended June 30, 2014, contained in the Company’s Annual Report on Form 10-KT filed with the SEC on October 14, 2014. The results of operations for the three and six months ended December 31, 2014, are not necessarily indicative of results to be expected for any other interim period or the fiscal year ending June 30, 2015.
Reclassifications	Certain reclassifications have been made to previously reported amounts to conform to 2015 amounts. The reclassifications had no impact on previously reported results of operations or stockholders’ deficit.  The reclassifications were a result of the reverse stock split which occurred on January 5, 2015.
Going Concern	The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company had net losses and net cash used in operating activities of $697,575 and $519,751, respectively, for the six months ended December 31, 2014.  The Company also had an accumulated deficit and stockholder’s deficit of $53,513,799 and $4,215,165 respectively at December 31, 2014.    These matters raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.
	Management has established plans intended to increase the sales of our products and services. Management intends to seek new capital from new equity securities offerings to provide funds needed to increase liquidity, fund growth, and implement its business plan. However, no assurances can be given that we will be able to raise any additional funds.
Marketable Securities	UnifiedOnline accounts for the purchase of marketable equity securities in accordance with FASB Accounting Standards Codification (ASC) 320, “Investment – Debt and Equity Securities” with any unrealized gains and losses included as a net amount as a separate component of stockholders’ equity. However, those securities may not have the trading volume to support the stock price if the Company were to sell all their shares in the open market at once, so the Company may have a loss on the sale of marketable securities even though they record marketable equity securities at the current market value.
Cash and Cash Equivalents	We consider all highly liquid debt instruments with original maturities of three months or less to be cash equivalents.
Use of Estimates	The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheets and the reported amounts of sales and expenses during the reporting periods. Actual results could differ from those estimates. Significant estimates include the valuation of stock-based compensation, the allowance for doubtful accounts, the useful life of property and equipment, derivative liabilities, and litigation reserves.
Accounts Receivable	Accounts receivable consists of normal trade receivables. We recorded a bad debt allowance of $5,368 as of December 31, 2014.  Management performs ongoing evaluations of its accounts receivable, and believes that all remaining receivables are fully collectable.  Bad debt expense amounted to $545 and $114,918 for the six months ended December 31, 2014 and 2013, respectively.
Inventory	Inventory is valued at the lower of cost or market, on an average cost basis.
Derivative Liability	The Company issued warrants to purchase the Company’s common stock in connection with the issuance of convertible debt, which contain certain ratchet provisions that reduce the exercise price of the warrants or the conversion price in certain circumstances.  In accordance with ASC 815 the Company determined that the warrants and/or the conversion features with provisions that reduce the exercise price of the warrants did not qualify for a scope exception under ASC 815 as they were determined not to be indexed to the Company’s stock.
	Derivatives are required to be recorded on the balance sheet at fair value (see Note 13).  These derivatives, including embedded derivatives in the Company’s structured borrowings, are separately valued and accounted for on the Company’s balance sheet.  Fair values for exchange traded securities and derivatives are based on quoted market prices.  Where market prices are not readily available, fair values are determined using market based pricing models incorporating readily observable market data and requiring judgment and estimates.
Fair Value Measurements	Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.  The established fair value hierarchy requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.  The standard describes three levels of inputs that may be used to measure fair value:
	Level 1:  Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.
	Level 2:  Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly.  These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities that are not active; and model-driven valuations whose inputs are observable or whose significant value drivers are observable.  Valuations may be obtained from, or corroborated by, third-party pricing services.
	Level 3:  Unobservable inputs to measure fair value of assets and liabilities for which there is little, if any market activity at the measurement date, using reasonable inputs and assumptions based upon the best information at the time, to the extent that inputs are available without undue cost and effort.
Fair Value of Financial Instruments	The Company’s financial instruments, including cash and cash equivalents, receivables, accounts payable and accrued liabilities and notes payable are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments.
	Our derivative financial instruments, consisting of embedded conversion features in our convertible debt and ratchet provisions in our warrants, are required to be measured at fair value on a recurring basis under FASB ASC 815.  As of December 31, 2014 our derivatives are measured at fair value, using a Black-Scholes valuation model which approximates a binomial lattice valuation methodology utilizing Level 3 inputs. Level 3 inputs are unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities (see Note 12).
Property and Equipment	Property and equipment is stated at cost, net of accumulated depreciation. Depreciation expense is recorded by using the straight-line method over the estimated useful lives of the related assets.
Product Warranties	The Company’s products typically carry a warranty for periods of up to three years.  We have not had any significant warranty claims on our products.
Software Development Costs	The costs for the development of new software products and substantial enhancements to existing software products are expensed as incurred until technological feasibility has been established, at which time any additional costs would be capitalized in accordance with the accounting guidance for software.
	Because our current process for developing software is essentially completed concurrently with the establishment of technological feasibility, which occurs upon the completion of a working model, no costs have been capitalized for any of the periods presented.
Long-lived Assets	In accordance with ASC Topic 360, “Property, Plant, and Equipment”, we review the carrying value of intangibles and other long-lived assets for impairment at least annually or whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of long-lived assets is measured by comparison of its carrying amount to the undiscounted cash flows that the asset or asset group is expected to generate. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the property, if any, exceeds its fair market value.
Revenue Recognition	We follow the guidance of ASC Topic 605, “Revenue Recognition” for revenue recognition. In general, we record revenue when persuasive evidence of an arrangement exists, services have been rendered or product delivery has occurred, the sales price to the customer is fixed or determinable, and collectability is reasonably assured.
	It is our practice to obtain a signed master sales agreement for recurring revenue sales, and/or a sales order for events and one-time services.  Taxes collected from customers and remitted to government authorities are reported on a net basis and are excluded from revenue.
	We derive the majority of our revenues from recurring revenue streams, consisting of:
	1.	Wireless and fiber broadband service;
	2.	Co-location, which includes the licensing of cabinet and power;
	3.	Interconnection services, such as cross connects;
	4.	Managed infrastructure services.
	●	Revenues from recurring revenue streams are generally billed monthly and recognized ratably over the term of the contract, generally one to three years for data center space customers.  We generally recognize revenue beginning on the date the customer commences use of our services.
	●	Implementation and set-up fees are recognized at the time those services are completed, unless prior agreement was made for interim billings for work completed.
	●	For services that are billed according to customer usage, revenue is recognized in the month in which the usage is provided.
	●	Professional services are recognized in the period services are provided.
	●	Amounts that have been invoiced are recorded in accounts receivable and revenue.
	Our customers generally have the right to cancel their contracts by providing prior written notice to us of their intent to cancel the remainder of the contract term.  The customer would be required to pay any charge for early cancellation that their contract specifies.  In the event that a customer cancels their contract, they are not entitled to a refund for services already rendered.  A customer can continue service on a month-to-month basis after their contract expires.
Barter Transactions	Barter activity is accounted for in accordance with ASC 845, Nonmonetary Transactions.  Barter revenue relates to the exchange of wireless bandwidth and internet connectivity provided by CTC to business customers in exchange primarily for roof rights for antennae, advertising and other products and services that CTC would otherwise be required to buy for cash.  Barter expenses reflect the expense offset to barter revenue. The amount of barter revenue and expense is recorded at the estimated fair value of the services received or the services provided, whichever is more objectively determinable, in the month the services are exchanged.  For the six months ended December 31, 2014, the Company recorded barter revenue of $15,428 and barter expense of $12,950 and for the three months ended December 31, 2014, the Company recorded barter revenue of $7,714 and barter expense of $12,950.
Prepaid expenses	Prepaid expenses are comprised primarily of prepaid costs related to the installation of new customers, prepaid advertising costs which are expensed when used, and deferred financing costs which are amortized over the life of the related financing.
Deferred Revenue	Amounts billed in advance of services being provided are recorded as deferred revenue and are recognized in the consolidated statement of operations as services are provided.
Deferred Financing Costs	Debt issuance costs incurred in connection with the issuance of debt are capitalized and amortized to interest expense based on the related debt agreements on a straight-line basis, which approximates the effective interest method. Unamortized amounts are included in prepaid expenses in the accompanying unaudited consolidated balance sheets.
Earnings per Share	We compute earnings per share in accordance with ASC Topic 260, “Earnings Per Share” Under the provisions of ASC Topic 260, basic earnings per share is computed by dividing the net income (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing the net income (loss) for the period by the weighted average number of common and potentially dilutive common shares outstanding during the period. Potentially dilutive common shares consist of the common shares issuable upon the exercise of stock options and warrants (using the treasury stock method) and upon the conversion of convertible notes and preferred stock (using the if-converted method).  Potentially dilutive common shares are excluded from the calculation if their effect is antidilutive.  At December 31, 2014, there were options and warrants to purchase 64,443,980 shares of common stock, there was $60,000 of convertible debt outstanding, which, if converted on December 31, 2014 would amount to 250,000,000 shares, and 626,667 shares issuable upon conversion of Series B preferred stock outstanding which could potentially dilute future earnings per share. Additionally, on or after May 15, 2014, to the extent sufficient shares of Common Stock are authorized, the shares of Series AA Preferred Stock shall be convertible into shares of the Company’s fully diluted Common Stock to provide the holders ninety percent of all shares of Common Stock of the Company.
Stock-Based Compensation	As more fully described in Note 16, we have two stock option plans that provide for non-qualified options to be issued to directors, officers, employees and consultants (the 2012 Equity Compensation Plan and the 2013 Equity Plan (the “Plans”)).
Cost of Sales	Cost of sales consists primarily of the costs of providing wireless and fiber bandwidth and colocation services.
Recently Adopted Accounting Pronouncements	In the first quarter of Fiscal 2013, the Company adopted Accounting Standards Update No. 2011-05, “Comprehensive Income (Topic 200) – Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05”.  The adoption of these amended standards impacted the presentation of other comprehensive income, as the Company elected to present two separate but consecutive statements, but did not impact our financial position or results of operation.
	In July 2013, the FASB issued ASU 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” This standard requires that an unrecognized tax benefit, or a portion of an unrecognized tax benefit be presented on a reduction to a deferred tax asset for an NOL carryforward, a similar tax loss, or a tax credit carryforward with certain exceptions to this rule. If certain exception conditions exists, an entity should present an unrecognized tax benefit in the financial statements as a liability and should not net the unrecognized tax benefit with a deferred tax asset. This standard is effective for fiscal years and interim periods within those years beginning after December 15, 2013. The Company does not expect the adoption of the new provisions to have a material impact on our financial condition or results of operations.
	Various accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.

3_PROPERTY_AND_EQUIPMENT_Table

3. PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]
Schedule of Property and Equipment		Estimated Life	December 31,			June 30,
			2014			2014
	Equipment	3 years	$	1,125,550		$	1,324,844
	Computer Software	3 years		59,694			59,694
	Vehicle	3 years		1,979			1,979
	Leasehold Improvements	3 years		4,734			4,734
				1,191,957			1,391,251
	Less:  Accumulated Depreciation			(1,005,767	)		(939,408	)
	Net, Property and Equipment		$	186,190		$	451,843

4_INVENTORY_Tables

4. INVENTORY (Tables)	6 Months Ended
	Dec. 31, 2014
Inventory Disclosure [Abstract]
Schedule of Inventory		December 31,		June 30,
		2014		2014
	Raw Materials	$	-	$	19,069
	Work in Progress		-		-
	Finished Goods		-		-
		$	-	$	19,069

5_NOTES_PAYABLE_Tables

5. NOTES PAYABLE (Tables)	6 Months Ended
	Dec. 31, 2014
Notes Payable Tables
Summary of notes payable		December 31,		June 30,
		2014		2014
	IWEB Growth Fund	$	185,000	$	186,000
	UO! IP of NC, LLC - Current Portion		762,389		660,458
	Other Notes Payable		95,709		101,017
		$	1,043,098	$	947,475
	UO! IP of NC, LLC - Long Term  Portion		773,307		1,143,501
		$	1,816,405	$	2,090,976

7_CONCENTRATION_OF_CREDIT_RISK1

7. CONCENTRATION OF CREDIT RISK (Tables)	6 Months Ended
	Dec. 31, 2014
Risks and Uncertainties [Abstract]
Schedule of Major Customers		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Customer A		6	%		5	%		10	%		8	%
	Customer B		5	%		5	%		5	%		4	%
	All others		89	%		90	%		85	%		88	%
			100	%		100	%		100	%		100	%
		December 31,			June 30,
		2014			2014
	Customer A		17	%		68	%
	Customer B		16	%		27	%
	All others		67	%		5	%
			100	%		100	%

8_INVESTMENTS_Tables

8. INVESTMENTS (Tables)	6 Months Ended
	Dec. 31, 2014
Investments [Abstract]
Schedule of Marketable Equity Securities
					Gross			Gross
					Unrealized			Unrealized			Fair
	31-Dec-14	Cost			Gains			Losses			Value
	Publicly traded equity securities	$	81,000		$	--		$	(80,997	)	$	3
	Total	$	81,000		$	--		$	(80,997	)	$	3
					Gross			Gross
					Unrealized			Unrealized			Fair
	30-Jun-14	Cost			Gains			Losses			Value
	Publicly traded equity securities	$	81,000		$	--		$	(80,997	)	$	3
	Total	$	81,000		$	--		$	(80,997	)	$	3
Schedule of Unrealized Net Gains (Losses)		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Net gains/(loss) on investments in publicly traded equity securities	$	(8	)	$	(814	)	$	--		$	(3,684	)
	Net gains/(loss) on investments	$	(8	)	$	(814	)	$	--		$	(3,684	)

9_FAIR_VALUE_MEASUREMENTS_Tabl

9. FAIR VALUE MEASUREMENTS (Tables)	6 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Schedule of Investments Measured at Fair Value on a Recurring Basis		Quoted		Significant
		Prices		Other		Significant
		in Active		Observable		Unobservable
		Markets		Inputs		Inputs
	31-Dec-14	(Level 1)		(Level 2)		(Level 3)
	Marketable Equity Securities	$	3	$	-	$	-
	Derivative liabilities, warrants	$	-	$	-	$	257,747
	Derivative liabilities, convertible debt	$	-	$	-	$	107,047
	30-Jun-14
	Marketable Equity Securities	$	3	$	-	$	-
	Derivative liabilities, warrants	$	-	$	-	$	302,065
	Derivative liabilities, convertible debt	$	-	$	-	$	469,632

11_ACQUISITION_Tables

11. ACQUISITION (Tables)	6 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
Schedule of Purchase Price	Fair Value of common stock issued to seller valued at quoted market price	$	234,426
	Fair Value of common stock issued in exchange for debt valued at quoted market price		330,402
		$	564,828
Schedule of Assets Acquired and Liabilities Assumed	Cash	$	3,609
	Accounts Receivable		67,160
	Prepaid Expenses		93,802
	Property and equipment		678,443
	Goodwill		2,084,710
	Accounts payable and accrued expenses		(538,716	)
	Deferred revenue		(59,396	)
	Notes payable		(1,764,784	)
		$	564,828
Schedule of Pro Forma Results		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Revenues, net	$	223,631		$	218,413		$	461,520		$	545,012
	Net loss		(459,661	)		(2,096,551	)		(697,575	)		(6,203,848	)
	Net loss per common share - basic and diluted	$	(0.07	)	$	(0.01	)	$	(0.08	)	$	(0.02	)

12_CONVERTIBLE_NOTES_Tables

12. CONVERTIBLE NOTES (Tables)	6 Months Ended
	Dec. 31, 2014
Convertible Notes Payable [Abstract]
Schedule of Convertible Notes		December 31,		June 30,
		2014		2014
	December, 2013 $62,222 Convertible Note, 12% interest, due July 2014, with a 10% original issue discount	$	-	$	43,862	-1
	November 2013 $132,000 Convertible Note, 10% interest, due November 2014, with a 10% original issue discount		-		102,000	-2
	December 2013 $43,821 Convertible Note, 10% interest, due December 2014		-		43,821	-3
	December 2013 $60,000 Convertible Note, 10% interest, due December 2014		60,000		60,000	-4
	January 2014 $53,000 Convertible Note, 8% interest, due October 2014		-		53,000	-5
	February 2014 $32,500 Convertible Note, due November 2014		-		32,500	-6
			60,000		335,183
	Less:  Debt Discount		-		(137,538	)
		$	60,000	$	197,645

13_DERIVATIVE_LIABILITIES_Tabl

13. DERIVATIVE LIABILITIES (Tables)	6 Months Ended
	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Changes in Value of Derivative Warrant Liability
		Value			No. of Warrants
	Balance at June 30, 2014 - Derivative liability - warrants	$	302,065			5,846,758
	Decrease in fair value of derivative warrant liability		(44,318	)
	Balance at December 31, 2014 - Derivative liability - warrants	$	257,747			64,436,748
		Value
	Balance at June 30, 2014 - Derivative liability - convertible debt	$	469,632
	Decrease in derivative liability related to conversion of convertible debt		(373,290	)
	Increase in fair value of derivative liability		10,705
	Balance at December 31, 2014 - Derivative liability - convertible debt	$	107,047
Schedule of Fair Value of Warrant Liability Using Black-Scholes Model		December 31,
		2014
	Current exercise price	$	0.024 - $60
	Time to expiration	.75 to 1.9 years
	Risk-free interest rate		1.1	%
	Estimated volatility		1087.63	%
	Dividend	$	0
	Stock price on December 31, 2014	$	0.04
	Expected forfeiture rate	0% to 90%

14_COMMITMENTS_AND_CONTINGENCI1

14. COMMITMENTS AND CONTINGENCIES (Tables)	6 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Payments	For the Year Ending,
	June 30,	Amount
	2015	$	76,375
	2016		63,275
	2017		15,385
	2018		-
		$	155,035

15_STOCKHOLDERS_DEFICIT_Tables

15. STOCKHOLDERS' DEFICIT (Tables)	6 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Schedule of Changes in Outstanding Common Stock Warrants			Number of				Weighted Average
			Warrants				Exercise Price
	Balance at June 30, 2014			2,387,668,364			$	0.028
	Granted (due to ratchet provisions)			23,387,030,900				0.00006
	Exercised			-				-
	Forfeited			-				-
	Adjusted for reverse split			(25,710,262,516	)			N/A
	Balance at December 31, 2014			64,436,748			$	0.0748
Summary of information about common stock warrants	Warrants Outstanding								Warrants Exercisable
	Number Outstanding at			Weighted Average		Weighted Average			Number Exercisable at		Weighted Average
	31-Dec-14			Remaining Life		Exercise Price			31-Dec-14		Exercise Price
		64,314,335		1.75 Years		$	0.024			64,314,335	$	0.024
		76,222		1.90 Years			11.2			76,222		11.2
		37,004		2.50 Years			60			37,004		60
		9,187		.75 Year			22			9,187		22
		64,436,748		1.75 Years		$	0.0748			64,436,748	$	0.0748

16_STOCK_OPTION_PLAN_Tables

16. STOCK OPTION PLAN (Tables)	6 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Fair Value of Stock Options Using Black-Scholes Model			Six Months Ended December 31,
			2014				2013
	Expected volatility			13% - 278	%			13% - 278	%
	Expected term		1 -3 Years				1 -3 Years
	Risk-free interest rate			0.01% - 0.34	%			0.01% - 0.34	%
	Forfeiture rate			0	%			0	%
	Expected dividend yield			0	%			0	%
Schedule of Changes in Outstanding Stock Options			Number of				Weighted Average
			Options				Exercise Price
	Balance at June 30, 2014			2,892,970			$	0.08366
	Granted			-				-
	Exercised			-				-
	Forfeited			-				-
	Adjusted for reverse split			(2,885,738	)			-
	Balance at December 31, 2014			7,232			$	33.46597
Summary of information about employee stock options outstanding					Options Outstanding							Options Exercisable
	Range of				Number			Weighted Average		Weighted Average		Number		Weighted Average
	Exercise Price				Outstanding at			Remaining Life		Exercise Price		Outstanding at		Exercise Price
					12/31/14							12/31/14
	$	0.077				625		2.70 Years		$	30.8		469	$	30.8
	$	0.0847 - $0.081				6,607		2.71 Years			33.7857		6,607		33.7857
						7,232		2.70 Years		$	33.52767		7,076	$	33.52767

2_BASIS_OF_PRESENTATION_AND_SU2

2. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net loss for the year	($459,661)	($2,906,551)	($697,575)	($5,905,008)
Net cash used in operating activities			-519,751	-1,261,853
Accumulated deficit	-53,513,799		-53,513,799		-52,816,224
Stockholders deficit	-4,215,165		-4,215,165		-3,831,793
Bad debt allowance	5,368		5,368
Bad debt expense			545	114,918
Barter revenue	7,714		15,428
Barter expense	$12,950		$12,950

3_PROPERTY_AND_EQUIPMENT_Detai

3. PROPERTY AND EQUIPMENT (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$1,191,957		$1,191,957		$1,391,251
Less: accumulated depreciation	-1,005,767		-1,005,767		-939,408
Property and equipment, net	186,190		186,190		451,843
Depreciation expense	115,012	187,444	272,150	281,744
Computer Software [Member]
Property, Plant and Equipment [Line Items]
Estimated Life			3 years
Property and equipment, gross	59,694		59,694		59,694
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated Life			3 years
Property and equipment, gross	4,734		4,734		4,734
Vehicle [Member]
Property, Plant and Equipment [Line Items]
Estimated Life			3 years
Property and equipment, gross	1,979		1,979		1,979
Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated Life			3 years
Property and equipment, gross	$1,125,550		$1,125,550		$1,324,844

4_INVENTORY_Details

4. INVENTORY (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Inventory Disclosure [Abstract]
Raw materials	$0	$19,069
Work in progress	0	0
Finished goods	0	0
Total inventory	$0	$19,069

5_NOTES_PAYABLE_Details

5. NOTES PAYABLE (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Notes Payable Current	$1,043,098	$947,475
Notes Payable Non Current	773,307	1,143,501
Notes Payable	1,816,405	2,090,976
Other Note Payable [Member]
Notes Payable Current	185,000	101,017
UO! IP of NC, LLC [Member]
Notes Payable Current	762,389	660,458
IWEB Growth Fund [Member]
Notes Payable Current	$95,709	$186,000

6_OTHER_CURRENT_ASSETS_Details

6. OTHER CURRENT ASSETS (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Other Assets [Abstract]
Other current assets	$14,292	$51,708

7_CONCENTRATION_OF_CREDIT_RISK2

7. CONCENTRATION OF CREDIT RISK (Schedule of Major Customers) (Details)	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Sales [Member]
Concentration Risk [Line Items]
Percentage	100.00%	100.00%	100.00%	100.00%
Sales [Member] | Customer One [Member]
Concentration Risk [Line Items]
Percentage	6.00%	5.00%	10.00%	8.00%
Sales [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Percentage	5.00%	5.00%	5.00%	4.00%
Sales [Member] | All Other Customers [Member]
Concentration Risk [Line Items]
Percentage	89.00%	90.00%	85.00%	88.00%
Accounts Receivable [Member]
Concentration Risk [Line Items]
Percentage			100.00%		100.00%
Accounts Receivable [Member] | Customer One [Member]
Concentration Risk [Line Items]
Percentage			17.00%		68.00%
Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Percentage			16.00%		27.00%
Accounts Receivable [Member] | All Other Customers [Member]
Concentration Risk [Line Items]
Percentage			67.00%		5.00%

7_CONCENTRATION_OF_CREDIT_RISK3

7. CONCENTRATION OF CREDIT RISK (Narrative) (Details)	6 Months Ended	12 Months Ended	18 Months Ended	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013
Accounts Receivable [Member]
Percentage	100.00%	100.00%
Accounts Receivable [Member] | Two Major Customers [Member]
Number of customers	2		2
Accounts Receivable [Member] | Customer One [Member]
Percentage	17.00%	68.00%
Accounts Receivable [Member] | Customer Two [Member]
Percentage	16.00%	27.00%
Accounts Receivable [Member] | All Other Customers [Member]
Percentage	67.00%	5.00%
Sales [Member]
Percentage	100.00%			100.00%	100.00%	100.00%
Sales [Member] | Two Major Customers [Member]
Number of customers						2
Sales [Member] | Customer One [Member]
Percentage	10.00%			6.00%	5.00%	8.00%
Sales [Member] | One Major Customers [Member]
Number of customers	1
Sales [Member] | Customer Two [Member]
Percentage	5.00%			5.00%	5.00%	4.00%
Sales [Member] | All Other Customers [Member]
Percentage	85.00%			89.00%	90.00%	88.00%

8_INVESTMENTS_Schedule_of_Mark

8. INVESTMENTS (Schedule of Marketable Equity Securities) (Details) (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Schedule of Available-for-sale Securities [Line Items]
Cost	$81,000	$81,000
Gross Unrealized Gains	0	0
Gross Unrealized Losses	-80,997	-80,997
Fair Value	3	3
Publicly Traded Equity Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Cost	81,000	81,000
Gross Unrealized Gains	0	0
Gross Unrealized Losses	-80,997	-80,997
Fair Value	$3	$3

8_INVESTMENTS_Schedule_of_Unre

8. INVESTMENTS (Schedule of Unrealized Net Gains (Losses)) (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Unrealized Gains and Losses on Investments
Net gains/(loss) on investments	($8)	($814)	$0	($3,684)
Publicly Traded Equity Securities [Member]
Unrealized Gains and Losses on Investments
Net gains/(loss) on investments	($8)	($814)	$0	($3,684)

9_FAIR_VALUE_MEASUREMENTS_Deta

9. FAIR VALUE MEASUREMENTS (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Assets:
Marketable Equity Securities	$3	$3
Fair Value, Measurements, Recurring [Member] | Quoted Prices in Active Markets (Level 1) [Member]
Assets:
Marketable Equity Securities	3	3
Liabilities:
Derivative liabilities, warrants	0	0
Derivative liabilities, convertible debt	0	0
Fair Value, Measurements, Recurring [Member] | Significant Other Observable Inputs (Level 2) [Member]
Assets:
Marketable Equity Securities	0	0
Liabilities:
Derivative liabilities, warrants	0	0
Derivative liabilities, convertible debt	0	0
Fair Value, Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) [Member]
Assets:
Marketable Equity Securities	0	0
Liabilities:
Derivative liabilities, warrants	257,747	302,065
Derivative liabilities, convertible debt	$107,047	$469,632

10_COMPREHENSIVE_LOSS_Details

10. COMPREHENSIVE LOSS (Details) (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Unrealized gains on marketable securities	$80,997	$80,997

11_ACQUISITION_Schedule_of_Pur

11. ACQUISITION (Schedule of Purchase Price) (Details) (USD $)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Fair value of common stock issued to seller valued at quoted market price	$0	$564,721
Computers and Tele-Comm, Inc. and Subsidiary Acquisition
Fair value of common stock issued to seller valued at quoted market price		234,426
Fair Value of common stock issued in exchange for debt valued at quoted market price		330,402
Total purchase price		$564,828

11_ACQUISITION_Schedule_of_Ass

11. ACQUISITION (Schedule of Assets Acquired and Liabilities Assumed) (Details) (Computers and Tele-Comm, Inc. and Subsidiary Acquisition, USD $)	Oct. 02, 2013
Computers and Tele-Comm, Inc. and Subsidiary Acquisition
Cash	$3,609
Accounts Receivable	67,160
Prepaid expenses	93,802
Property and equipment, net	678,443
Goodwill	2,084,710
Accounts payable and accrued expenses	-538,716
Deferred revenue	-59,396
Notes Payable	-1,764,784
Net assets acquired	$564,828

11_ACQUISITION_Schedule_of_Pro

11. ACQUISITION (Schedule of Pro Forma Results) (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Business Combinations [Abstract]
Revenues, net	$223,631	$218,413	$461,520	$545,012
Net loss	($459,661)	($2,096,551)	($697,575)	($6,203,848)
Net loss per common share - basic and diluted	($0.07)	($0.01)	($0.08)	($0.02)

12_CONVERTIBLE_NOTES_Schedule_

12. CONVERTIBLE NOTES (Schedule of Convertible Notes) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2014
Debt Instrument [Line Items]
Convertible notes payable	$335,183	$60,000
Less: Debt Discount	-137,538	0
Convertible notes payable, net of discount	197,645	60,000
Note One [Member] | Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible notes payable	43,862	0
Annual interest rate		12.00%
Original issue discount		10.00%
Maturity date	1-Jul-14
Note Two [Member] | Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible notes payable	102,000	0
Annual interest rate		10.00%
Original issue discount		10.00%
Maturity date	1-Nov-14
Note Three [Member] | Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible notes payable	43,821	0
Annual interest rate		10.00%
Maturity date	1-Dec-14
Note Four [Member] | Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible notes payable	60,000	60,000
Annual interest rate		10.00%
Maturity date	1-Dec-14
Note Five [Member] | Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible notes payable	53,000	0
Annual interest rate		8.00%
Maturity date	1-Oct-14
Note Six [Member] | Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Convertible notes payable	$32,500	$0
Maturity date	1-Nov-14

13_DERIVATIVE_LIABILITIES_Sche

13. DERIVATIVE LIABILITIES (Schedule of Changes in Value of Derivative Warrant Liability) (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Derivative [Line Items]
Balance at beginning of period - Derivative liability			$302,065
Decrease in derivative liability related to conversion of convertible debt			0	74,810
Increase in fair value of derivative liability	2,687	-72,048	-406,903	-71,499
Balance at end of period - Derivative liability	257,747		257,747
Warrant [Member]
Derivative [Line Items]
Balance at beginning of period - Derivative liability			302,065
Decrease in fair value, number of warrants			-44,318
Balance at end of period - Derivative liability	257,747		257,747
No. of Warrants	64,436,748		64,436,748		5,846,758
Convertible Debt Securities [Member]
Derivative [Line Items]
Balance at beginning of period - Derivative liability			469,632
Decrease in derivative liability related to conversion of convertible debt			-373,290
Increase in fair value of derivative liability			10,705
Balance at end of period - Derivative liability	$107,047		$107,047

13_DERIVATIVE_LIABILITIES_Sche1

13. DERIVATIVE LIABILITIES (Schedule of Fair Value of Warrant Liability Using Black-Scholes Model) (Details) (USD $)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend	0.00%	0.00%
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Time to expiration	1 year	1 year
Risk-free interest rate	0.01%	0.01%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Time to expiration	3 years	3 years
Risk-free interest rate	0.34%	0.34%
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.10%
Estimated volatility	1087.63%
Dividend	0.00%
Stock price	0.04
Warrant [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Current exercise price	0.024
Time to expiration	9 months
Expected forfeiture rate	0.00%
Warrant [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Current exercise price	60
Time to expiration	1 year 10 months 24 days
Expected forfeiture rate	90.00%

13_DERIVATIVE_LIABILITIES_Narr

13. DERIVATIVE LIABILITIES (Narrative) (Details)	6 Months Ended
	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Weighted-average remaining life	2 years

14_COMMITMENTS_AND_CONTINGENCI2

14. COMMITMENTS AND CONTINGENCIES (Schedule of Future Minimum Payments) (Details) (USD $)	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
2015	$76,375
2016	63,275
2017	15,385
2018	0
Total	$155,035

15_STOCKHOLDERS_DEFICIT_Schedu

15. STOCKHOLDERS' DEFICIT (Schedule of Changes in Outstanding Common Stock Warrants) (Details) (USD $)	6 Months Ended
	Dec. 31, 2014
Warrant [Member]
Number of Warrants
Balance outstanding at June 30, 2014	2,387,668,364
Granted (due to ratchet provisions)	23,387,030,900
Exercised	0
Forfeited	0
Adjusted for reverse split	-25,710,262,516
Balance outstanding at December 31, 2014	64,436,748
Weighted Average Exercise Price
Balance outstanding at June 30, 2014	$0.03
Granted	$0.00
Balance outstanding at December 31, 2014	$0.07
Weighted Average Remaining Contractual Term
Balance outstanding at June 30, 2013	1 year 9 months
Balance outstanding at September 30, 2014	1 year 9 months
Stock Option [Member]
Number of Warrants
Balance outstanding at June 30, 2014	2,892,970
Granted (due to ratchet provisions)	0
Exercised	0
Forfeited	0
Adjusted for reverse split	-2,885,738
Balance outstanding at December 31, 2014	7,232
Weighted Average Exercise Price
Balance outstanding at June 30, 2014	$0.08
Balance outstanding at December 31, 2014	$33.47

15_STOCKHOLDERS_DEFICIT_Schedu1

15. STOCKHOLDERS' DEFICIT (Schedule of information about common stock warrants outstanding) (Details) (USD $)	6 Months Ended
	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Outstanding at December 31, 2014	64,436,748
Outstanding, Weighted Average Exercise Price	0.0748
Number Exercisable at September 31, 2014	64,436,748
Exercisable, Weighted Average Exercise Price	0.0748
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding, Weighted Average Remaining Contractual Life	1 year 9 months
Warrant [Member] | Range of Exercise Price One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Outstanding at December 31, 2014	64,314,335
Outstanding, Weighted Average Remaining Contractual Life	1 year 9 months
Outstanding, Weighted Average Exercise Price	0.024
Number Exercisable at September 31, 2014	64,314,335
Exercisable, Weighted Average Exercise Price	0.024
Warrant [Member] | Range of Exercise Price Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Outstanding at December 31, 2014	76,222
Outstanding, Weighted Average Remaining Contractual Life	1 year 10 months 24 days
Outstanding, Weighted Average Exercise Price	11.2
Number Exercisable at September 31, 2014	76,222
Exercisable, Weighted Average Exercise Price	11.2
Warrant [Member] | Range of Exercise Price Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Outstanding at December 31, 2014	37,004
Outstanding, Weighted Average Remaining Contractual Life	2 years 6 months
Outstanding, Weighted Average Exercise Price	60
Number Exercisable at September 31, 2014	37,004
Exercisable, Weighted Average Exercise Price	60
Warrant [Member] | Range of Exercise Price Four [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Outstanding at December 31, 2014	9,187
Outstanding, Weighted Average Remaining Contractual Life	9 months
Outstanding, Weighted Average Exercise Price	22
Number Exercisable at September 31, 2014	9,187
Exercisable, Weighted Average Exercise Price	22
Stock option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding, Weighted Average Exercise Price	33.52767
Number Exercisable at September 31, 2014	7,076
Exercisable, Weighted Average Exercise Price	33.52767
Stock option | $ 0.07700
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding, Weighted Average Exercise Price	30.8
Number Exercisable at September 31, 2014	469
Exercisable, Weighted Average Exercise Price	30.8
Stock option | $ 0.0847 - $0.081
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Exercisable at September 31, 2014	6,607
Exercisable, Weighted Average Exercise Price	33.7857

16_STOCK_OPTION_PLAN_Schedule_

16. STOCK OPTION PLAN (Schedule of Fair Value of Stock Options Using Black-Scholes Model) (Details)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Forfeiture rate	0.00%	0.00%
Expected dividend yield	0.00%	0.00%
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility, minimum	13.00%	13.00%
Expected term	1 year	1 year
Risk-free interest rate	0.01%	0.01%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility, minimum	278.00%	278.00%
Expected term	3 years	3 years
Risk-free interest rate	0.34%	0.34%

16_STOCK_OPTION_PLAN_Schedule_1

16. STOCK OPTION PLAN (Schedule of Changes in Outstanding Stock Options) (Details) (Stock Option [Member], USD $)	6 Months Ended
	Dec. 31, 2014
Stock Option [Member]
Number of Options
Balance outstanding at June 30, 2014	2,892,970
Granted	0
Exercised	0
Forfeited	0
Adjusted for reverse split	-2,885,738
Balance outstanding at December 31, 2014	7,232
Weighted Average Exercise Price
Balance outstanding at June 30, 2014	$0.08
Balance outstanding at December 31, 2014	$33.47

16_STOCK_OPTION_PLAN_Summary_o

16. STOCK OPTION PLAN (Summary of information about employee stock options outstanding) (Details) (USD $)	6 Months Ended
	Dec. 31, 2014
Options Outstanding
Weighted average exercise price	$0.07
Options Exercisable
Number of options exercisable	64,436,748
Weighted average exercise price	$0.07
Stock option
Options Outstanding
Number Outstanding at December 31, 2014	7,232
Weighted average remaining life	2 years 8 months 12 days
Weighted average exercise price	$33.53
Options Exercisable
Number of options exercisable	7,076
Weighted average exercise price	$33.53
$ 0.07700 | Stock option
Options Outstanding
Number Outstanding at December 31, 2014	625
Weighted average remaining life	2 years 8 months 12 days
Weighted average exercise price	$30.80
Options Exercisable
Number of options exercisable	469
Weighted average exercise price	$30.80
$ 0.0847 - $0.081 | Stock option
Options Outstanding
Number Outstanding at December 31, 2014	6,607
Weighted average remaining life	2 years 8 months 16 days
Options Exercisable
Number of options exercisable	6,607
Weighted average exercise price	$33.79
Range of exercise price, lower limit	$0.08
Range of exercise price, upper limit	$0.08

16_STOCK_OPTION_PLAN_Details_N

16. STOCK OPTION PLAN (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Stock Option Plan Details Narrative
Stock-based compensation charged to operations for option-based arrangements	$12,415	$24,830	$144,523	$340,515
Unrecognized compensation expense	$33,158		$33,158

17_RELATED_PARTY_TRANSACTIONS_

17. RELATED PARTY TRANSACTIONS (Details) (Unified Online LLC [Member], USD $)	0 Months Ended
	Apr. 23, 2014
Related Party Transaction [Line Items]
Advances from related parties	$1,425,067
Interest rate percentage on advances from related parties	10.00%
Preferred Class AA [Member]
Related Party Transaction [Line Items]
Stock issued, shares	400,000
Stock issued	$116,087	[1]
[1]	Amount paid to various vendors in consideration for Shares. Additionally obtained agreement with certain related party lessor to temporarily forbear exercising non-payment default remedies.