Infrax Systems (IFXY) Inactive 10-Q/A13 Aug 142013 Q3 Quarterly report (amended)Financial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Mar. 31, 2014
Document And Entity Information	'
Entity Registrant Name	'INFRAX SYSTEMS, INC.
Entity Central Index Key	'0001380277
Document Type	'10-Q
Document Period End Date	31-Mar-14
Amendment Flag	'true
Current Fiscal Year End Date	'--06-30
Is Entity a Well-known Seasoned Issuer?	'No
Is Entity a Voluntary Filer?	'No
Is Entity's Reporting Status Current?	'No
Entity Filer Category	'Smaller Reporting Company
Entity Common Stock, Shares Outstanding	108,212,682
Document Fiscal Period Focus	'Q3
Document Fiscal Year Focus	'2013
Amendment Description	'XBRL Update

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Jun. 30, 2013
Current assets	'	'
Cash	$373	$300
Accounts receivable	'	19,256
Inventory	31,538	31,538
Note receivable	12,887	2,221
Total current assets	44,798	53,315
Property & equipment, net of accumulated - net	49,660	74,462
Intangible property, net of accumulated - net	2,221,184	3,442,842
Deposits	4,500	4,500
Total Assets	2,320,142	3,575,119
Current liabilities	'	'
Accounts payable	191,387	137,629
Accrued expenses	1,427,810	1,091,589
Deferred revenue	37,925	68,158
Notes payable	724,500	724,500
Total current liabilities	2,381,622	2,021,876
Notes payable to shareholder	782,507	762,588
Total liabilities	3,164,129	2,784,464
Stockholders' Equity	'	'
Common stock, $.001 par value, 100,000,000 shares authorized; 108,212,682 and 103,212,682 shares	108,213	103,213
Additional paid-in capital	13,750,620	13,680,620
Minority interest in subsidiary	-304,223	-183,033
Accumulated deficit	-14,401,135	-12,812,683
Total stockholders' equity	-843,987	790,655
Total Liabilities and Stockholders' Equity	2,320,142	3,575,119
Series B Convertible Preferred Stock	'	'
Stockholders' Equity	'	'
Preferred stock, 50,000,000 authorized, $.001 par value: Series A Convertible: 5,000,000 shares designated; 2,523,624 and 2,523,624 issued and outstanding Series B Convertible: 10,000,000 shares designated; 13,540 and 13,540 issued and outstanding 13,540 and 13,540 issued and outstanding	13	13
Series A Convertible Preferred Stock	'	'
Stockholders' Equity	'	'
Preferred stock, 50,000,000 authorized, $.001 par value: Series A Convertible: 5,000,000 shares designated; 2,523,624 and 2,523,624 issued and outstanding Series B Convertible: 10,000,000 shares designated; 13,540 and 13,540 issued and outstanding 13,540 and 13,540 issued and outstanding	$2,525	$2,525

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Preferred Stock, shares authorized (in Shares)	50,000,000	'
Preferred Stock, par value (in Dollars per share)	0.001	'
Common stock par value (in Dollars per share)	0.001	'
Common stock, shares authorized (in Shares)	100,000,000	'
Common stock, shares issued (in Shares)	108,212,682	'
Common stock, shares outstanding (in Shares)	103,212,682	'
Series A Convertible Preferred Stock	'	'
Preferred Stock, shares authorized (in Shares)	5,000,000	5,000,000
Preferred stock, shares issued (in Shares)	2,523,624	2,523,624
Preferred stock, shares outstanding (in Shares)	2,523,624	2,523,624
Series B Convertible Preferred Stock	'	'
Preferred stock, shares issued (in Shares)	13,540	13,540
Preferred stock, shares outstanding (in Shares)	13,540	13,540

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
Consolidated Statements of Operations (USD $)	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]	'	'	'	'
Revenues	$27,550	$41,761	$118,747	$89,945
Direct costs	764	3,680	21,384	3,680
Gross Profit	26,786	38,081	97,363	86,265
Operating expenses:	'	'	'	'
Salaries and benefits	109,190	111,139	333,013	446,010
Stock based compensation	'	71,164	75,000	71,614
Consulting	'	'	'	'
Professional fees	17,106	27,723	51,074	43,097
General and administrative	28,084	17,618	68,075	64,356
Amortization and depreciation	415,541	415,756	1,246,459	1,247,268
Total operating expenses	569,921	643,400	1,773,621	1,872,345
Other income (expense):	'	'	'	'
Interest expenses	-11,469	-10,958	-33,384	-32,872
Total other (expense)	-11,469	-10,958	-33,384	-32,872
Loss from operations before income taxes and minority interest	-554,604	-616,727	-1,709,642	-1,818,952
Provision for income taxes	'	'	'	'
Loss from operations before minority interest	-554,604	-616,727	-1,709,642	-1,818,952
Minority Interest	41,580	38,114	121,190	122,724
Net loss	($513,024)	($578,613)	($1,588,452)	($1,696,228)
Earnings (loss) per share:	'	'	'	'
Basic	($0.01)	($0.01)	($0.02)	($0.02)
Weighted average shares outstanding	'	'	'	'
[us-gaap:WeightedAverageNumberOfSharesOutstandingBasic]	108,212,682	101,577,327	106,661,587	98,580,428

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
Consolidated Statements of Cash Flows (USD $)	Mar. 31, 2014	Mar. 31, 2013
Cash Flows from Operating Activities:	'	'
Net (loss) income	($1,588,452)	($1,696,228)
Adjustment to reconcile Net Income to net cash provided by operations:	'	'
Depreciation and amortization	1,246,460	1,247,268
Amortization of deferred revenue	-30,233	-42,189
Stock based compensation	75,000	71,614
Minority interest	-121,190	-122,724
Changes in assets and liabilities:	'	'
Accounts receivable	19,256	32,266
Inventory	'	'
Due from affiliate	'	-2,772
Prepaid and other	-10,666	4,443
Accounts payable	53,758	-294,906
Accrued expenses	336,221	417,684
Customer deposits and deferred revenue	'	69,280
Net Cash (Used) Provided by Operating Activities	-19,846	-316,264
Cash Flows from Investing Activities:	'	'
(Purchase) disposal of property and equipment	'	'
Cash Flows from Financing Activities:	'	'
Proceeds from issuance of note payable	'	'
Prior period	'	'
Related party advances	19,919	314,492
Net Cash (Used) Provided by Financing Activities	19,919	314,492
Net increase/decrease in Cash	73	-1,772
Cash at beginning of period	300	'
Cash at end of period	$373	$300

1_History_of_the_Company_and_N

1. History of the Company and Nature of the Business	9 Months Ended
1. History of the Company and Nature of the Business	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
1. History of the Company and Nature of the Business	'
	1. History of the Company and Nature of the Business

	History of the Company

	Infrax Systems, Inc. (formerly OptiCon Systems, Inc.) (“the Company”, “Infrax”) was formed as a Nevada corporation on October 22, 2004. On July 29, 2005, the stockholders of the Company entered into an agreement to exchange 100% of the outstanding common stock of the Company, for common and preferred stock of FutureWorld Energy, Inc. (formerly Isys Medical, Inc.), a publicly traded company, at which time, the Company became a wholly owned subsidiary of FutureWorld Energy, Inc..

	FutureWorld Energy, Inc. (“FutureWorld”), Infrax’s parent company, announced its intention to spin off Infrax (formerly OptiCon Systems, Inc.) through the payment of a stock dividend. In connection with the proposed spinoff, Infrax’s board of directors approved a stock dividend of 99,118 shares to FutureWorld, its sole shareholder. On August 31, 2007, FutureWorld paid a stock dividend to its stockholders, consisting of 100% of the outstanding common stock of the Company, at the rate of one share of Infrax’s stock for every two shares they own of FutureWorld. As of August 31, 2007, Infrax ceased being a subsidiary of FutureWorld.

	Nature of Business

	Since its inception, the Company had been dedicated to selling and/or licensing a fiber optic management software system under the name OptiCon Network Manager, originally developed, and acquired from Corning Cable System, Inc. through a related company, FutureTech Capital, LLC. In October 2009, the Company began developing smart grid energy related products. As of June 29, 2010, the Company acquired the assets and management of Trimax Wireless Systems, Inc. (“Trimax”), in exchange for equity and a note payable. In April 2011, the Company acquired controlling interest in Lockwood Technology Corporation (“Lockwood”), a provider of advanced asset management solutions. The Trimax and Lockwood product lines are expected to provide an operating platform and enhanced operating effectiveness to the Secure Intelligent Energy Platform.

	While we continue to support the OptiCon Network Management platform, the Company has shifted its focus and energies towards the “Smart Grid” energy sector. The Company believes our secure integrated platform will hasten the deployment of all Smart Grid technology for resource constrained small and mid-sized utilities. Infrax’s advantage comes from our products ability to enable the creation of a secure platform scalable to deliver a broad set of intelligent Smart Grid initiatives across millions of endpoints for Utilities

2_Summary_of_Significant_Accou

2. Summary of Significant Accounting Policies	9 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
2. Summary of Significant Accounting Policies	'
	2. Summary of Significant Accounting Policies

	Basis of Presentation

	The consolidated balance sheet as of March 31, 2014, the consolidated statements of operations and statements of cash flows for the three and nine months then ended, have been prepared by the Company without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures, normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America, have been condensed or omitted as allowed by such rules and regulations, and the Company believes that the disclosures are adequate to make the information presented not misleading.

	In the opinion of management, all adjustments necessary to present fairly the financial position at March 31, 2014, and the results of operations and changes in cash flows for the three and nine months then ended, have been made. These financial statements should be read in conjunction with our audited financial statements and notes thereto included in our annual report for the year ended June 30, 2013 on Form 10-K filed with the SEC on October 15, 2013.

	Certain reclassifications have been made to the Statement of Operations for disclosure purposes and comparability.

	Use of Estimates

	The Company prepares its financial statements in conformity with generally accepted accounting principles in the United States of America. These principals require 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Management believes that these estimates are reasonable and have been discussed with the Board of Directors; however, actual results could differ from those estimates.


	Principles of Consolidation

	The consolidated financial statements include the accounts and operations of Infrax Systems, Inc., and its wholly owned subsidiary, Infrax Systems SA (Pty) Ltd, an inactive foreign subsidiary and Lockwood Technology Corporation (70% owned by Infrax Systems, Inc. (collectively referred to as the “Company”). Accordingly, the assets and liabilities, and expenses of this company have been included in the accompanying consolidated financial statements, and material intercompany transactions have been eliminated.

	The Trimax Wireless, Inc. acquisition was effective June 29, 2010. The Company, per the agreement, acquired all the assets and liabilities of Trimax Wireless, Inc. As an asset purchase the acquired assets and liabilities are included in the accounts of Infrax Systems, Inc.

	Variable Interest Entities

	The Company considers the consolidation of entities to which the usual condition (ownership of a majority voting interest) of consolidation does not apply, focusing on controlling financial interests that may be achieved through arrangements that do not involve voting interest. If an enterprise holds a majority of the variable interests of an entity, it would be considered the primary beneficiary. The primary beneficiary is generally required to consolidate assets, liabilities and non-controlling interests at fair value (or at historical cost if the entity is a related party) and subsequently account for the variable interest as if it were consolidated based on a majority voting interest. The Company has evaluated all related parties, contracts, agreements and arrangements in which it may hold a variable interest. The Company has determined it is not the primary beneficiary in any of these entities, arrangements or participates in any of the activities.

	Financial Instruments

	The Company’s balance sheets include the following financial instruments: cash, accounts receivable, inventory, accounts payable, accrued expenses, deferred revenue, and notes payable and notes payable to stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the note payable to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities.

	In September 2006, the Financial Accounting Standards Board (FASB) introduced a framework for measuring fair value and expanded required disclosure about fair value measurements of assets and liabilities. The Company adopted the standard for those financial assets and liabilities as of the beginning of the 2008 fiscal year and the impact of adoption was not significant. FASB Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” (ASC 820) defines fair value 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.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of Nine broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The Nine levels of the fair value hierarchy are described below:

	· Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities
	· Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	· Level 3 - Inputs that are both significant to the fair value measurement and unobservable.

	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2014. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, accrued compensation and accrued expenses. The fair value of the Company’s notes payable is estimated based on current rates that would be available for debt of similar terms which is not significantly different from its stated value.

	The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. The adoption of ASC 820 for non-financial assets and liabilities did not have a significant impact on the Company’s financial statements.

	As of March 31, 2014 and June 30, 2013, the fair values of the Company’s financial instruments approximate their historical carrying amount.

	Cash and Cash Equivalents

	The majority of cash is maintained with major financial institutions in the United States. Deposits with these banks may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of Nine months or less to be cash equivalents.

	Accounts Receivable and Credit

	Accounts receivable consist of amounts due for the delivery of sales to customers. Prepayments on account are recorded as customer deferred revenue. Additionally, the Company invoices projects when signed agreement or statements of work are received. Amounts are recorded at the anticipated collectible amount and recorded as deferred revenue until such time that the work is performed. Contract revenue is recognized as the contract is completed, based on defined milestones (see policy on revenue recognition). An allowance for doubtful accounts is considered to be established for any amounts that may not be recoverable, which is based on an analysis of the Company’s customer credit worthiness, and current economic trends. Based on management’s review of accounts receivable, no allowance for doubtful accounts was considered necessary. Receivables are determined to be past due, based on payment terms of original invoices. The Company does not typically charge interest on past due receivables.

	Inventories

	Inventories are stated at the lower of cost or market, which approximates actual cost. Cost is determined using the first-in, first-out method. Inventory is comprised of component parts and accessories available for sale. Parts are generally purchased for projects, as minimal inventory is held to supply customers.


	Property & Equipment

	Property and equipment are recorded at historical cost or acquisition value. Depreciation is computed on the straight-line method over estimated useful lives of the respective assets, ranging from five to nine years. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon the Company's most recent analysis, management believes that no impairment of property and equipment exists at March 31, 2014.

	Intangible Property

	On June 29, 2010 the Company acquired the assets of Trimax Wireless Systems, Inc., including licenses and trademarks. The purchase price was allocated first to the identifiable assets received, allocating the remaining costs to the intellectual property. The valuation considered future cash flows of the operating intangible assets acquired. The valuation of the intellectual property was limited to the acquisition price (valuation of stock consideration and note payable), less the fair market value of identifiable assets. The shares issued in exchange for the acquired property were valued at the fair market value of the equivalent common stock as of the date of closing. The fair market value of consideration issued (stock and note payable) to the sellers was an aggregate amount of $6,511,364. The value assigned to the carrying value of the acquired intellectual property was $6,329,342. Intellectual property has an estimated useful life of 59 months (remaining life of patents).

On May, 2011 the Company completed the acquisition of controlling interest (70%) in Lockwood Technology Corporation, in exchange for stock and certain considerations (cash and warrants). The shares were issued at the fair market value at the date of the transaction ($1,650,000) and warrants were valued using an option price model ($477,900). The total purchase price, net of cash, notes receivable, and net assets acquired was $1,956,158. The Company recognized an immediate impairment in the amount of $641,008 in consideration of its analysis of future discounted cash flows and industry multiples of the acquired Company, resulting in a net intangible assets of $1,315,150. Management’s allocation of the purchase price was based on our assessment of the fair market value of the assets acquired, in accordance with Accounting Standard Codification, Topic 805. Fixed assets and other tangible assets were evaluated for market value. There were no identifiable assets that had any significant appreciation or impairment; therefore those assets have been brought over at the historical basis, net of depreciation. The analysis of the intangible values purchased were allocated to the Lockwood customer list (30% or $394,550) and the developed software and licensing technology (70% or $920,600).

Capitalized Software Development Costs

The Company capitalizes software development costs, under which certain software development costs incurred subsequent to the establishment of technological feasibility have been capitalized and are being amortized over the estimated lives of the related products. Capitalization of computer software costs is discontinued when the computer software product is available to be sold, leased, or otherwise marketed.

Amortization begins when the product is available for release and sold to customers. Software development costs will be amortized based on the estimated economic life of the product, anticipated to be 10 years.

Impairment of Long-Lived Assets

Periodically, the Company assesses the recoverability of the Company’s intangible assets, consisting of the Trimax acquired intellectual property, OptiCon Network Manager software and its trademark, and record an impairment loss to the extent that the carrying amounts of the assets exceed its fair value. Based upon management's most recent analysis, the Company believes that no impairment of the Company’s tangible or intangible assets exist at March 31, 2014 and June 30, 2013.

Revenue Recognition

The Company is principally in the business of providing solutions for a secure intelligent energy platform that incorporates our secure wireless technology. Contracts include multiple revenue components, comprised of our software licensing, hardware platforms, installation, training and maintenance. In accordance with ASC 605-25 Multiple-Element Arrangements, revenue from licensing the software will be recognized upon installation and acceptance of the software by customers. When a software sales arrangement includes rights to customer support, the portion of the license fee allocated to such support is recognized ratably over the term of the arrangement, normally one year. Revenue from professional services arrangements will be recognized in the month in which services are rendered over the term of the arrangement.

Revenue associated with software sales to distributors is recognized, net of discounts, when the Company has performed substantially all its obligations under the arrangement. Until such time as substantially all obligations under the arrangement are met, software sales are recognized as deferred revenue. Costs and expenses associated with deferred revenue are also deferred. When a software sales arrangements include a commitment to provide training and/or other services or materials, the Company estimates and records the expected costs of these training and/or other services and/or materials.

Stock Based Compensation

The Company issues restricted stock to consultants for various services. Cost for these transactions are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete. The Company recognized consulting expenses and a corresponding increase to additional paid-in-capital related to stock issued for services. Stock compensation for the periods presented were issued to consultants for past services provided, accordingly, all shares issued are fully vested, and there is no unrecognized compensation associated with these transactions.

Shipping Costs

The Company includes shipping costs and freight-in costs in cost of goods sold.

Advertising Costs

The costs of advertising are expensed as incurred. Advertising expenses are included in the Company’s operating expenses. Advertising expense was $0, $512, $0 and $4,556 for the three and nine month periods ending March 31, 2014 and 2013, respectively

Research and Development

The Company expenses research and development costs when incurred. Indirect costs related to research and developments are allocated based on percentage usage to the research and development.


Income Taxes

The Company accounts for income taxes under the liability method. Deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purpose, referred to as
temporary differences. Deferred tax assets and liabilities at the end of each period are determined using the currently enacted tax rates applied to taxable income in the periods in which the deferred tax assets and liabilities are expected to be settled or realized.

Earnings (Loss) Per Share

Basic EPS is calculated by dividing the loss available to common shareholders by the weighted average number of common shares outstanding during each period. Diluted EPS is similarly calculated, except that the denominator includes common shares that may be issued subject to existing rights with dilutive potential, except when their inclusion would be anti-dilutive.

Based on an estimated current value of the Company’s stock being equal to or less than the exercise price of the warrants, none of the shares assumed issued upon conversion of the warrants, nor any of the stock assumed issued under the Company's 2004 Non statutory Stock Option Plan, are included in the computation of fully diluted loss per share, since their inclusion would be anti-dilutive. Convertible preferred shares have been included in the dilutive computation, as if they would have been converted at the end of the period.
		March 31,
		2014	2013
Earnings (Loss) per share:
Net Loss		$ (1,588,452)	$ (1,696,228)

Common shares		106,661,587	98,580,428

Earnings (loss) per share, basic		$ (0.015)	$ (0.017)


*Potentially issuable preferred shares, if converted to common, were considered but not included in the calculation of diluted earnings per share for the period ended March 31, 2014 and 2013, respectively, because their inclusion would be anti-dilutive.

Recently Issued Accounting Pronouncements

We have reviewed accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. Those standards have been addressed in the notes to the unaudited financial statement and in our Annual Report, filed on Form 10-K for the period ended June 30, 2013.

3_Going_Concern

3. Going Concern	9 Months Ended
3. Going Concern	Mar. 31, 2014
Notes to Financial Statements	'
3. Going Concern	'

	3. Going Concern

	As of March 31, 2014, the Company has a working capital deficit and has incurred a loss from operations and recurring losses since its inception resulting in a significant accumulated deficit. As of March 31, 2014, the Company had negative working capital of approximately $2.3 million and approximately $373 in cash with which to satisfy any future cash requirements. These conditions raise substantial doubt about the Company's ability to continue as a going concern. The Company’s is attaining revenues and management expects profitability in the future; however operations have not yet attained a profit or break-even. Accordingly, the Company depends upon capital to be derived from future financing activities such as loans from its officers and directors, subsequent offerings of its common stock or debt financing in order to operate and grow the business. There can be no assurance that the Company will be successful in raising such capital. The key factors that are not within the Company's control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business plan, the ability to raise capital in the future, to continue receiving funding from its officers, directors and shareholders, the ability to expand its customer base, and the ability to hire key employees to grow the business. There may be other risks and circumstances that management may be unable to predict.

4_Accounts_Receivable

4. Accounts Receivable	9 Months Ended
4. Accounts Receivable	Mar. 31, 2014
Receivables [Abstract]	'
4. Accounts Receivable	'
	4. Accounts Receivable

	Accounts receivable reflect the amounts that have billed at their anticipated collectible amount. The Company receives contract acceptances on submitted quotes. Due to the advanced planning required, contract modifications occur, therefore, management invoices contracts upon signing, however, may reserve against invoicing until final scope of project negotiations or good faith deposits are made

5_Property_and_Equipment

5. Property and Equipment	9 Months Ended
5. Property and Equipment	Mar. 31, 2014
Property, Plant and Equipment [Abstract]	'
5. Property and Equipment	'
	5. Property and Equipment


	Property and equipment consists of the following:
		March 31,	June 30,
		2014	2013
		(unaudited)	(audited)
	Office and computer equipment	$ 120,636	$ 120,636
	Furniture and fixtures & improvements	54,703	54,703
	Computer software	5,468	5,468
		180,807	180,807
	Accumulated depreciation	(131,147)	(106,345)
		$ 49,660	$ 74,462

	For the nine months ended March 31, 2014 and 2013, the total depreciation expense charged to operations totaled $24,802, and $25,610 respectively.

6_Intangible_Assets

6. Intangible Assets	9 Months Ended
	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
6. Intangible Assets	'
	6. Intangible Assets

	Intangible assets consists of the following:
		March 31, 2014	June 30, 2013
		(unaudited)	(audited)
	Opticon fiber optic management software	$ 189,862	$ 189,862
	Trademarks	1,000	1,000
	TriMax intellectual property	6,329,342	6,329,342
	TriMax software	180,020	180,020
	Lockwood customer list	394,550	394,550
	Lockwood licensing technology	920,600	920,600
		8,015,374	8,015,374
	Accumulated amortization	(5,794,190)	(4,572,532)
		$ 2,221,184	$ 3,442,842

	For the nine months ended March 31, 2014 and 2013, the total amortization expense charged to operations totaled $1,221,658 and $1,221,658, respectively.

	Opticon fiber optic management software

	The Company purchased all rights, titles and interest in the Opticon fiber optic management software on July 26, 2005, from FutureTech, LLC. in exchange for common stock. The agreement became effective upon FutureTech purchasing the acquired assets from Corning Cable Systems, LLC in exchange for $100,000 in cash. The Company recorded the common stock at the transferor’s historical cost basis determined under generally accepted accounting principles.

	On July 26, 2005, the Company purchased the OptiCon Network Manager software system which consisted of version R3 and R4. At the time of the purchase, the software system was out of date and had to be updated and integrated with other current business software systems, before it could be distributed to customers. The development of R3 software system was completed during the quarter ended December 31, 2006, and is available for distribution to customers. In June 2010 a transfer of 50% of the R3 license was returned to FutureTech, LLC at a carrying cost value of $22,250.

	During the nine months ended March 31, 2014 and 2013, the Company did not allocate any direct labor costs, and indirect costs and expenses to this effort. The capitalized software costs are amortized when the software is actually sold to customers. Amortization is provided based on the number of software units sold relative to the number of expected to be sold during the software’s economic life.

	TriMax intellectual property

	On June 29, 2010 the Company acquired the assets of Trimax Wireless Systems, Inc., including licenses and trademarks. The purchase price was allocated first to the identifiable assets received, allocating the remaining costs to the intellectual property. The valuation
	considered future cash flows of the operating intangible assets acquired. The valuation of the intellectual property was limited to the acquisition price (valuation of stock consideration and note payable), less the fair market value of identifiable assets. The shares issued in exchange for the acquired property were valued at the fair market value of the equivalent common stock as of the date of closing. The acquisition carrying value assigned to the intellectual property was $6,329,342.

	TriMax software

	Software development costs, in the amount of $180,020, were acquired in the Trimax acquisition. The proprietary software was an identified asset of the acquisition and valued at the historical carrying value, cost. The capitalized software is available for sale and is to be amortized over a 5 year period.

	Lockwood Technology Corporation

	On May, 2011 the Company completed the acquisition of controlling interest in Lockwood Technology Corporation, leading RFID software and hardware solutions provider, from Daedalus Capital, LLC. Infrax Systems acquired 70% interest in exchange for stock and certain considerations, including a $50,000 note receivable (due in 180 days) from the sellers to Infrax and $112,000 in cash received by Infrax at closing. Additionally, warrants were issued for the purpose of possible future investment capital, to be received by Infrax. Shares were issued at the fair market value at the date of the transaction ($1,650,000). The agreement included warrants for the purchase of 660,000 (post reverse split) common shares at an exercise price of $5.00 (split adjusted, for a term of 3 years. The warrants are callable by Infrax at certain fair market values of the common stock. Warrants were valued at $477,900 using an option price model (assumptions used in calculation: volatility 400%; risk free rate 1.02%; dividend rate 0%). The total purchase price, net of cash, notes receivable, and net assets acquired was $1,956,158 and was allocated to intangible assets.

	The Company recognized an immediate impairment in the amount of $641,008 in consideration of its analysis of future discounted cash flows and industry multiples of the acquired Company, resulting in a net intangible assets of $1,315,150. Infrax also plans to utilize their expertise in future smart grid deployment projects. Management’s allocation of the purchase price was based on our assessment of the fair market value of the assets acquired, in accordance with Accounting Standard Codification, Topic 805. Fixed assets and other tangible assets were evaluated for market value. There were no identifiable assets that had any significant appreciation or impairment; therefore those assets have been brought over at the historical basis, net of depreciation. The analysis of the intangible values purchased were allocated to the Lockwood customer list (30% or $394,550) and the developed software and licensing technology (70% or $920,600).

7_Debt_Agreements

7. Debt Agreements	9 Months Ended
7. Debt Agreements	Mar. 31, 2014
Debt Disclosure [Abstract]	'
7. Debt Agreements	'
	7. Notes payable

	On June 29, 2010 the Company entered into an agreement with the shareholders of Trimax Wireless, Inc. (“Trimax”) for the purchase of their business assets and technology for preferred shares of the Company, the assumption of liabilities and a note payable, in the amount of $712,500. The note is interest bearing at 6% per annum until fully paid with a start period of 90 (September 29, 2010) days for the first payment. The Company shall make interest-only payments on the first day of each month from the date of this Note until the earlier of (a) receipt of Investment Funding as defined; or (b) 180 days from the date hereof ("Maturity Date") (December 29, 2010). Principal plus all accrued and unpaid interest on such principal shall be due and payable on the Maturity Date. As of the balance sheet date the Company is in default, as it has not made payments on this loan and is currently in negotiations to extend terms. There is no default interest rate.

	The Company issued a demand note to an unrelated party, with an unpaid balance in the amount of $6,000 with an annual interest rate of 18%. There are no repayment terms.

	In April of 2011 the Company issued a demand note to an unrelated party in the net amount of $6,000 for cash infused into the Company at the time of the acquisition of its interest in Lockwood Technology Corporation. The note is non-interest bearing as has no repayment terms.

8_Related_Parties_Disclosures

8. Related Parties Disclosures	9 Months Ended
8. Related Parties Disclosures	Mar. 31, 2014
Related Party Transactions [Abstract]	'
8. Related Parties Disclosures	'
	8. Related Parties Disclosures

	Employment Agreements

	The following agreements are with Shareholders, Directors and Members of the Board:

	Sam Talari

	Effective August 1, 2009, the Company entered into a three-year employment agreement with Sam Talari, one of the Company’s directors. The agreement was automatically renewed for an additional one-year period, and subsequently renewed by the Board for an additional one-year period through July 31, 2013. The Agreement provides for (a) a base salary of $15,000 per month, (b)

	a signing bonus equal to one month salary, (c) four weeks’ vacation within one year of the starting date, and (d) all group insurance plans and other benefit plans and programs made available to the Company’s management employees.

	John Verghese

	On October 19, 2010, as amended January 1, 2010, the Company entered into a three-year employment agreement with John Verghese as Director of Product Development, one of the Company’s directors. The Agreement provides for (a) a base salary of $6,500 per month, (b) a signing bonus of $10,000, (c) three weeks’ vacation within one year of the starting date, and (d) all group insurance plans and other benefit plans and programs made available to the Company’s management employees. Additionally Mr. Verghese has the option to purchase 360,000 shares of common stock at $.025 per share, ratably vesting at the employment anniversary date.

	Terry Gardner

	On April 2nd, 2012, the Company entered into a three-year employment agreement with Terry Gardner as VP of Professional Services. The Agreement provides for (a) a base salary of $10,000 per month, (b) a signing bonus of $30,000, (c) three weeks’ vacation within one year of the starting date, and (d) all group insurance plans and other benefit plans and programs made available to the Company’s management employees. Additionally Mr. Gardner has the option to purchase 300,000 shares of common stock at $.04 per share, ratably vesting at the employment anniversary date.

	Malcolm F. Welch

	On October 6, 2009, the Company entered into a one-year employment agreement with Malcolm F. Welch, one of the Company’s directors and Co-Chairman of the Board. The agreement is automatically extended for successive one one-year periods, unless previously terminated. The Agreement, as amended effective January 1, 2010 provides for (a) a base salary of $2,000 per month; (b) eligibility to receive 375,000 shares of the Company’s common stock based on the employee’s achievement of goals and objectives approved by the Board; (c) an option to purchase 375,000 shares of the Company common stock at $0.025 per share to be granted over a 3 years based on the achievement of goals and objectives established by the Board; (d) a bonus based on the level of funding the Company achieves through December 31, 2010 ; (e) two week vacation during first year of employment; and (f) all group insurance plans and other benefit plans and programs made available to the Company’s management employees.

	Other employment agreements exist with employees.

	Line of Credit, Master Agreement

	On September 1, 2005, Mr. Sam Talari, one of the Company’s directors, agreed to make advances to the Company as an interim unsecured loan for operational capital up to a maximum of $350,000, evidenced by a master promissory note, with interest at the rate of 5% per annum, based on amounts advanced from time to time, payable annually. Mr. Talari has pledged additional funding for operating capital, up to $500,000, under the same terms as the original Master Note. Mr. Talari, from time to time, has converted advances and accrued interest in exchange for equity shares. Mr. Talari continued making advances to the Company on the loan, of which $782,507 and $762,588 remains outstanding at March 31, 2014 and June 30, 2013, respectively. Mr. Talari has pledged additional funding for operating capital, up to $1 million, under the same terms as the original Master Note.

9_Income_Taxes

9. Income Taxes	9 Months Ended
9. Income Taxes	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
9. Income Taxes	'
	9. Income Taxes

	There is no current or deferred income tax expense or benefit allocated to continuing operations for the period ended March 31, 2014 and 2013. The Company has not recognized an income tax benefit for its operating losses generated through March 31, 2014 based on uncertainties concerning the Company’s ability to generate taxable income in future periods. The tax benefit is offset by a valuation allowance established against deferred tax assets arising from operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not.

	For income tax purposes the Company has available a net operating loss carry-forward of approximately $7,500,000 from inception to March 31, 2014, which will expire, unless used to offset future federal taxable income beginning in 2024. The tax years ending June 30, 2010 through June 30, 2013 are open for inspection by both Federal and State Agencies.

10_Capital_Equity

10. Capital Equity	9 Months Ended
10. Capital Equity	Mar. 31, 2014
Equity [Abstract]	'
10. Capital Equity	'
	10. Capital Equity


	The Company has issued convertible preferred shares. Shares are convertible into the Company’s common stock, at the option of the holder, at the prescribed conversion rate. Conversions are as follows:

		Shares		Conversion
		Outstanding		Rate to Common
	Preferred Series A		2,400,000		375
	Preferred Series A1		8,889		89
	Preferred Series A2		88,889		20
	Preferred Series A3		25,846		16
	Preferred Series B1		12,330		300
	Preferred Series B2		1,210		300
			2,537,164

	On September 24, 2013, the Company issued 5,000,000 shares of its common stock for services

11_Commitments_and_Contingenci

11. Commitments and Contingencies	9 Months Ended
11. Commitments and Contingencies	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
11. Commitments and Contingencies	'
	11. Commitments and Contingencies

	Lease/Rental Agreements

	Our executive office is now located in an office complex under annual five year lease, beginning June 1, 2012 at a rent of $3,575 per month. We entered into this 5-year commercial lease agreement in St. Petersburg, Florida with Kalyvas Group II, LLC. Our lease provides us with approximately 4,100 square feet of: reception area, nine offices, a lab/production area, inventory room, server room, kitchenette and one conference rooms. We believe the facilities are adequate for our operational needs. We may require additional offices in the event we obtain funding and acquire additional customers.

	Rent expense for the nine months ended March 31, 2014 and 2013 amounted to $33,837 and $18,357, respectively.

	Foreign Currency Translation

	The balance sheets of the Company's foreign subsidiaries are translated at period-end rates of exchange, and the statements of earnings are translated at the weighted-average exchange rate for the period. Gains or losses resulting from translating foreign currency financial statements are included in accumulated other comprehensive income (loss) in the consolidated statements of stockholders' equity and comprehensive income. At March 31, 2014 and 2013 no foreign currency translation was conducted due to the immaterial nature of its subsidiary’s balance sheet.

	Legal Matters

	From time to time the Company may be a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s consolidated financial position or results of operations as of March 31, 2014.

	During the quarter ended June 30, 2011, Trimax Wireless filed a complaint relating to the unpaid balance of the Promissory Note executed with the acquisition of Trimax Wireless. The Company has filed a motion to dismiss such action which is set for hearing. The note is unsecured, however, if holders prevail, they may be entitled to legal cost, in addition to payments per the term of the agreement. The Company believes that it has sufficient affirmative defenses to this complaint and does not believe that it will have a material effect on the Company. Currently the company is in the process of requesting dismissal of the suit.

	During quarter ended June 30, 2012, The Company filed a Federal lawsuit against Lockwood Worldwide and its owners, current and previous management in the UNITED STATES DISTRICT COURT, SOUTHERN DISTRICT OF FLORIDA. We are requesting an award of compensatory damages, an award of treble damages pursuant to the provisions of RICO and other applicable federal and state statutes and an award of punitive damages in the full amount by the jury against each of the Defendants. As Plaintiff, we have suffered damages as a result thereof, an amount in excess of $4,350,000. We are asking for a total damages up to 4 times the amount of loss or close to $16M. As of the filing of this 10/Q, we have had success in freezing their operational account and all funds associated with that account. We are also in settlement talks with Sovereign bank.

12_Subsequent_Events

12. Subsequent Events	9 Months Ended
12. Subsequent Events	Mar. 31, 2014
Subsequent Events [Abstract]	'
12. Subsequent Events	'
	12. Subsequent Events

	None

2_Summary_of_Significant_Accou1

2. Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation

	The consolidated balance sheet as of March 31, 2014, the consolidated statements of operations and statements of cash flows for the three and nine months then ended, have been prepared by the Company without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures, normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America, have been condensed or omitted as allowed by such rules and regulations, and the Company believes that the disclosures are adequate to make the information presented not misleading.

	In the opinion of management, all adjustments necessary to present fairly the financial position at March 31, 2014, and the results of operations and changes in cash flows for the three and nine months then ended, have been made. These financial statements should be read in conjunction with our audited financial statements and notes thereto included in our annual report for the year ended June 30, 2013 on Form 10-K filed with the SEC on October 15, 2013.

	Certain reclassifications have been made to the Statement of Operations for disclosure purposes and comparability.
Use of Estimates	'
	Use of Estimates

	The Company prepares its financial statements in conformity with generally accepted accounting principles in the United States of America. These principals require 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Management believes that these estimates are reasonable and have been discussed with the Board of Directors; however, actual results could differ from those estimates.
Principles of Consolidation	'
	Principles of Consolidation

	The consolidated financial statements include the accounts and operations of Infrax Systems, Inc., and its wholly owned subsidiary, Infrax Systems SA (Pty) Ltd, an inactive foreign subsidiary and Lockwood Technology Corporation (70% owned by Infrax Systems, Inc. (collectively referred to as the “Company”). Accordingly, the assets and liabilities, and expenses of this company have been included in the accompanying consolidated financial statements, and material intercompany transactions have been eliminated.

	The Trimax Wireless, Inc. acquisition was effective June 29, 2010. The Company, per the agreement, acquired all the assets and liabilities of Trimax Wireless, Inc. As an asset purchase the acquired assets and liabilities are included in the accounts of Infrax Systems, Inc.
Variable Interest Entities	'
	Variable Interest Entities

	The Company considers the consolidation of entities to which the usual condition (ownership of a majority voting interest) of consolidation does not apply, focusing on controlling financial interests that may be achieved through arrangements that do not involve voting interest. If an enterprise holds a majority of the variable interests of an entity, it would be considered the primary beneficiary. The primary beneficiary is generally required to consolidate assets, liabilities and non-controlling interests at fair value (or at historical cost if the entity is a related party) and subsequently account for the variable interest as if it were consolidated based on a majority voting interest. The Company has evaluated all related parties, contracts, agreements and arrangements in which it may hold a variable interest. The Company has determined it is not the primary beneficiary in any of these entities, arrangements or participates in any of the activities.
Financial Instruments	'
	Financial Instruments

	The Company’s balance sheets include the following financial instruments: cash, accounts receivable, inventory, accounts payable, accrued expenses, deferred revenue, and notes payable and notes payable to stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the note payable to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities.

	In September 2006, the Financial Accounting Standards Board (FASB) introduced a framework for measuring fair value and expanded required disclosure about fair value measurements of assets and liabilities. The Company adopted the standard for those financial assets and liabilities as of the beginning of the 2008 fiscal year and the impact of adoption was not significant. FASB Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” (ASC 820) defines fair value 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.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of Nine broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The Nine levels of the fair value hierarchy are described below:

	· Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities
	· Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	· Level 3 - Inputs that are both significant to the fair value measurement and unobservable.

	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2014. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, accrued compensation and accrued expenses. The fair value of the Company’s notes payable is estimated based on current rates that would be available for debt of similar terms which is not significantly different from its stated value.

	The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. The adoption of ASC 820 for non-financial assets and liabilities did not have a significant impact on the Company’s financial statements.

	As of March 31, 2014 and June 30, 2013, the fair values of the Company’s financial instruments approximate their historical carrying amount.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents

	The majority of cash is maintained with major financial institutions in the United States. Deposits with these banks may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of Nine months or less to be cash equivalents
Accounts Receivable and Credit	'
	Accounts Receivable and Credit

	Accounts receivable consist of amounts due for the delivery of sales to customers. Prepayments on account are recorded as customer deferred revenue. Additionally, the Company invoices projects when signed agreement or statements of work are received. Amounts are recorded at the anticipated collectible amount and recorded as deferred revenue until such time that the work is performed. Contract revenue is recognized as the contract is completed, based on defined milestones (see policy on revenue recognition). An allowance for doubtful accounts is considered to be established for any amounts that may not be recoverable, which is based on an analysis of the Company’s customer credit worthiness, and current economic trends. Based on management’s review of accounts receivable, no allowance for doubtful accounts was considered necessary. Receivables are determined to be past due, based on payment terms of original invoices. The Company does not typically charge interest on past due receivables
Inventories	'
	Inventories

	Inventories are stated at the lower of cost or market, which approximates actual cost. Cost is determined using the first-in, first-out method. Inventory is comprised of component parts and accessories available for sale. Parts are generally purchased for projects, as minimal inventory is held to supply customers.
Property & Equipment	'
	Property & Equipment

	Property and equipment are recorded at historical cost or acquisition value. Depreciation is computed on the straight-line method over estimated useful lives of the respective assets, ranging from five to nine years. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the depreciation and amortization period or the unamortized balance is warranted. Based upon the Company's most recent analysis, management believes that no impairment of property and equipment exists at March 31, 2014
Intangible Property	'
	Intangible Property

	On June 29, 2010 the Company acquired the assets of Trimax Wireless Systems, Inc., including licenses and trademarks. The purchase price was allocated first to the identifiable assets received, allocating the remaining costs to the intellectual property. The valuation considered future cash flows of the operating intangible assets acquired. The valuation of the intellectual property was limited to the acquisition price (valuation of stock consideration and note payable), less the fair market value of identifiable assets. The shares issued in exchange for the acquired property were valued at the fair market value of the equivalent common stock as of the date of closing. The fair market value of consideration issued (stock and note payable) to the sellers was an aggregate amount of $6,511,364. The value assigned to the carrying value of the acquired intellectual property was $6,329,342. Intellectual property has an estimated useful life of 59 months (remaining life of patents).

	On May, 2011 the Company completed the acquisition of controlling interest (70%) in Lockwood Technology Corporation, in exchange for stock and certain considerations (cash and warrants). The shares were issued at the fair market value at the date of the transaction ($1,650,000) and warrants were valued using an option price model ($477,900). The total purchase price, net of cash, notes receivable, and net assets acquired was $1,956,158. The Company recognized an immediate impairment in the amount of $641,008 in consideration of its analysis of future discounted cash flows and industry multiples of the acquired Company, resulting in a net intangible assets of $1,315,150. Management’s allocation of the purchase price was based on our assessment of the fair market value of the assets acquired, in accordance with Accounting Standard Codification, Topic 805. Fixed assets and other tangible assets were evaluated for market value. There were no identifiable assets that had any significant appreciation or impairment; therefore those assets have been brought over at the historical basis, net of depreciation. The analysis of the intangible values purchased were allocated to the Lockwood customer list (30% or $394,550) and the developed software and licensing technology (70% or $920,600).
Capitalized Software Development Costs	'
	Capitalized Software Development Costs

	The Company capitalizes software development costs, under which certain software development costs incurred subsequent to the establishment of technological feasibility have been capitalized and are being amortized over the estimated lives of the related products. Capitalization of computer software costs is discontinued when the computer software product is available to be sold, leased, or otherwise marketed.

	Amortization begins when the product is available for release and sold to customers. Software development costs will be amortized based on the estimated economic life of the product, anticipated to be 10 years.
Impairment of Long-Lived Assets	'
	Impairment of Long-Lived Assets

	Periodically, the Company assesses the recoverability of the Company’s intangible assets, consisting of the Trimax acquired intellectual property, OptiCon Network Manager software and its trademark, and record an impairment loss to the extent that the carrying amounts of the assets exceed its fair value. Based upon management's most recent analysis, the Company believes that no impairment of the Company’s tangible or intangible assets exist at March 31, 2014 and June 30, 2013
Revenue Recognition	'
	Revenue Recognition

	The Company is principally in the business of providing solutions for a secure intelligent energy platform that incorporates our secure wireless technology. Contracts include multiple revenue components, comprised of our software licensing, hardware platforms, installation, training and maintenance. In accordance with ASC 605-25 Multiple-Element Arrangements, revenue from licensing the software will be recognized upon installation and acceptance of the software by customers. When a software sales arrangement includes rights to customer support, the portion of the license fee allocated to such support is recognized ratably over the term of the arrangement, normally one year. Revenue from professional services arrangements will be recognized in the month in which services are rendered over the term of the arrangement.

	Revenue associated with software sales to distributors is recognized, net of discounts, when the Company has performed substantially all its obligations under the arrangement. Until such time as substantially all obligations under the arrangement are met, software sales are recognized as deferred revenue. Costs and expenses associated with deferred revenue are also deferred. When a software sales arrangements include a commitment to provide training and/or other services or materials, the Company estimates and records the expected costs of these training and/or other services and/or materials.
Stock Based Compensation	'
	Stock Based Compensation

	The Company issues restricted stock to consultants for various services. Cost for these transactions are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete. The Company recognized consulting expenses and a corresponding increase to additional paid-in-capital related to stock issued for services. Stock compensation for the periods presented were issued to consultants for past services provided, accordingly, all shares issued are fully vested, and there is no unrecognized compensation associated with these transactions.
Shipping Costs	'
	Shipping Costs

	The Company includes shipping costs and freight-in costs in cost of goods sold.
Advertising Costs	'
	Advertising Costs

	The costs of advertising are expensed as incurred. Advertising expenses are included in the Company’s operating expenses. Advertising expense was $0, $512, $0 and $4,556 for the three and nine month periods ending March 31, 2014 and 2013, respectively
Research and Development	'
	Research and Development

	The Company expenses research and development costs when incurred. Indirect costs related to research and developments are allocated based on percentage usage to the research and development
Income Taxes	'
	Income Taxes

	The Company accounts for income taxes under the liability method. Deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purpose, referred to as
	temporary differences. Deferred tax assets and liabilities at the end of each period are determined using the currently enacted tax rates applied to taxable income in the periods in which the deferred tax assets and liabilities are expected to be settled or realized.
Earnings (Loss) Per Share	'
	Earnings (Loss) Per Share

	Basic EPS is calculated by dividing the loss available to common shareholders by the weighted average number of common shares outstanding during each period. Diluted EPS is similarly calculated, except that the denominator includes common shares that may be issued subject to existing rights with dilutive potential, except when their inclusion would be anti-dilutive.

	Based on an estimated current value of the Company’s stock being equal to or less than the exercise price of the warrants, none of the shares assumed issued upon conversion of the warrants, nor any of the stock assumed issued under the Company's 2004 Non statutory Stock Option Plan, are included in the computation of fully diluted loss per share, since their inclusion would be anti-dilutive. Convertible preferred shares have been included in the dilutive computation, as if they would have been converted at the end of the period.
		March 31,
		2014	2013
	Earnings (Loss) per share:
	Net Loss	$ (1,588,452)	$ (1,696,228)

	Common shares	106,661,587	98,580,428

	Earnings (loss) per share, basic	$ (0.015)	$ (0.017)


	*Potentially issuable preferred shares, if converted to common, were considered but not included in the calculation of diluted earnings per share for the period ended March 31, 2014 and 2013, respectively, because their inclusion would be anti-dilutive.
Recently Issued Accounting Pronouncements	'
	Recently Issued Accounting Pronouncements

	We have reviewed accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. Those standards have been addressed in the notes to the unaudited financial statement and in our Annual Report, filed on Form 10-K for the period ended June 30, 2013.

2_Summary_of_Significant_Accou2

2. Summary of Significant Accounting Policies (Tables)	9 Months Ended
2. Summary of Significant Accounting Policies (Tables)	Mar. 31, 2014
Accounting Policies [Abstract]	'
Earnings per share table	'
	December 31,
		2013	2012
	Earnings (Loss) per share:
	Net Loss	$ (1,075,428)	$ (1,117,616)

	Common shares	105,902,899	98,580,428

	Earnings (loss) per share, basic	$ (0.01)	$ (0.01)

5_Property_and_Equipment_Table

5. Property and Equipment (Tables)	9 Months Ended
5. Property and Equipment (Tables)	Mar. 31, 2014
Property, Plant and Equipment [Abstract]	'
Property and equipment	'
	Property and equipment consists of the following:
		December 31,	June 30,
		2013	2013
		(unaudited)	(audited)
	Office and computer equipment	$ 120,636	$ 120,636
	Furniture and fixtures & improvements	54,703	54,703
	Computer software	5,468	5,468
		180,807	180,807
	Accumulated depreciation	(122,825)	(106,345)
		$ 57,982	$ 74,462

	For the six months ended December 31, 2013 and 2012, the total depreciation expense charged to operations totaled $16,480, and $17,073 respectively.

6_Intangible_Assets_Tables

6. Intangible Assets (Tables)	9 Months Ended
6. Intangible Assets (Tables)	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets	'
	6. Intangible Assets

	Intangible assets consists of the following:
		December 31, 2013	June 30, 2013
		(unaudited)	(audited)
	Opticon fiber optic management software	$ 189,862	$ 189,862
	Trademarks	1,000	1,000
	TriMax intellectual property	6,329,342	6,329,342
	TriMax software	180,020	180,020
	Lockwood customer list	394,550	394,550
	Lockwood licensing technology	920,600	920,600
		8,015,374	8,015,374
	Accumulated amortization	(5,386,970)	(4,572,532)
		$ 2,628,404	$ 3,442,842

10_Capital_Equity_Tables

10. Capital Equity (Tables)	9 Months Ended
10. Capital Equity (Tables)	Mar. 31, 2014
Equity [Abstract]	'
Share conversions	'
	10. Capital Equity


	The Company has issued convertible preferred shares. Shares are convertible into the Company’s common stock, at the option of the holder, at the prescribed conversion rate. Conversions are as follows:

		Shares		Conversion
		Outstanding		Rate to Common
	Preferred Series A		2,400,000		375
	Preferred Series A1		8,889		89
	Preferred Series A2		88,889		20
	Preferred Series A3		25,846		16
	Preferred Series B1		12,330		300
	Preferred Series B2		1,210		300
			2,537,164

	On September 24, 2013, the Company issued 5,000,000 shares of its common stock for services.

1_History_of_the_Company_and_N1

1. History of the Company and Nature of the Business (Details Narrative)	Mar. 31, 2014	Mar. 31, 2013	Aug. 31, 2007	Jul. 29, 2005
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'	'	'
Common Stock exchanged for stock of FutureWorld Energy	'	'	'	100.00%
Stock dividend to FutureWorld	106,661,587	98,580,428	99,118	'
Dividend to stockholders of FutureWorld, percentage of outstanding stock	'	'	100.00%	'

2_Summary_of_Significant_Accou3

2. Summary of Significant Accounting Policies - Earnings per share table (Details) (USD $)	Mar. 31, 2014	Mar. 31, 2013	Aug. 31, 2007
Earnings (Loss) per share:	'	'	'
Net Loss	($1,588,452)	($1,696,228)	'
Common shares	106,661,587	98,580,428	99,118
Earnings (loss) per share, basic	($0.02)	($0.02)	'

2_Summary_of_Significant_Accou4

2. Summary of Significant Accounting Policies (Details Narrative) (USD $)

3 Months Ended

9 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Jun. 30, 2013

Dec. 31, 2012

Sep. 30, 2012

31-May-11

Jun. 29, 2010

Mar. 31, 2007

Dec. 31, 2006

Jul. 26, 2005

Lockwood Technologies

Trimax Wireless

Opticon

Percentage of company owned by Infrax

70.00%

50.00%

Liquid investments duration to be considered cash equivalents

'0 years 9 months

Fair market value of consideration issued

$8,015,374

$1,956,158

$6,511,364

Value assigned to carrying value of aquired intellectual property

2,221,184

3,442,842

1,315,150

6,329,342

Value of shares issued to acquire interest

-1,650,000

Warrants value, using option price model

-477,900

Total purchase price of acquisition

8,015,374

1,956,158

6,511,364

Business acquisition, impairment

641,008

Intangible assets allocation of the purchase price

1,315,150

100,000

Customer list, percentage of intangible assets

30.00%

Customer list, value

394,550

Developed software and licensing technology, percentage of intangible assets

70.00%

Developed software and licensing technology, value

920,600

Advertising expense

$512

$4,556

3_Going_Concern_Details_Narrat

3. Going Concern (Details Narrative) (USD $) (USD $)	Mar. 31, 2014
Going Concern Details Narrative Usd	'
Working Capital	$2,300,000
Cash on hand	$373

5_Property_and_Equipment_Prope

5. Property and Equipment - Property and equipment (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Property and Equipment, Gross	$180,807	$120,636
Accumulated depreciation	-122,825	-106,345
Property and Equipment, Net	49,660	74,462
Capitalized Computer Software, Gross	'	'
Software Gross	5,468	5,468
Furniture and Fixtures	'	'
Property and Equipment, Gross	54,703	54,703
Office and Computer Equipment	'	'
Property and Equipment, Gross	$120,636	$120,636

5_Property_and_Equipment_Detai

5. Property and Equipment (Details Narrative) (USD $)	9 Months Ended
5. Property and Equipment (Details Narrative) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Property, Plant and Equipment [Abstract]	'	'
Depreciation expense	$24,802	$25,610

6_Intangible_Assets_Intangible

6. Intangible Assets - Intangible Assets (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Intangible Assets	$8,015,374	$8,015,374
Accumulated amortization	-5,794,190	-4,572,532
Intangible Assets Net	2,221,184	3,442,842
Lockwood Customer List	'	'
Intangible Assets	394,550	394,550
Opticon fiber optic management software	'	'
Intangible Assets	189,862	189,862
Trademarks	'	'
Intangible Assets	1,000	1,000
Trimax Intellectual Property	'	'
Intangible Assets	6,329,342	6,329,342
Trimax Software	'	'
Intangible Assets	180,020	180,020
Lockwood Licensing technology	'	'
Intangible Assets	$920,600	$920,600

6_Intangible_Assets_Details_Na

6. Intangible Assets (Details Narrative) (USD $)	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013	Jun. 30, 2011	Dec. 31, 2012	Sep. 30, 2012	31-May-11	Jun. 29, 2010	Mar. 31, 2007	Dec. 31, 2006	Jul. 26, 2005
	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013	Jun. 30, 2011	Lockwood Technologies	Lockwood Technologies	Lockwood Technologies	Trimax Wireless	R3	R3	Opticon
Amortization expense charged to operations	$1,221,658	$1,221,658	'	'	'	'	'	'	'	'	'
Intangible asset purchase price	'	'	'	'	'	'	1,315,150	'	'	'	100,000
Infrax Systems acquired percentage	'	'	'	'	70.00%	70.00%	70.00%	'	50.00%	50.00%	'
Carrying value of R3 ownership transfered	'	'	'	'	'	'	'	'	'	22,250	'
Intangible assets	2,221,184	'	3,442,842	'	'	'	1,315,150	6,329,342	'	'	'
Software development cost in acquisition	'	'	'	'	'	'	'	180,020	'	'	'
Note receivable acquired	'	'	'	'	'	'	50,000	'	'	'	'
Cash acquired in acquisition	'	'	'	'	'	'	112,000	'	'	'	'
Market value of shares issued at transaction	'	'	'	'	'	'	-1,650,000	'	'	'	'
Warrants issued for the purchase of shares	'	'	'	600,000	'	'	660,000	'	'	'	'
Value of warrants issued	'	'	'	'	'	'	477,900	'	'	'	'
Volatility	'	'	'	'	'	'	40000.00%	'	'	'	'
Risk Free Rate	'	'	'	'	'	'	102.00%	'	'	'	'
Dividend Rate	'	'	'	'	'	'	0.00%	'	'	'	'
Total purchase price	'	'	'	'	'	'	1,956,158	'	'	'	'
Impairment	'	'	'	'	'	'	$641,008	'	'	'	'

7_Debt_Agreements_Details_Narr

7. Debt Agreements (Details Narrative) (USD $)	Jun. 29, 2010	Sep. 30, 2012
7. Debt Agreements (Details Narrative) (USD $)	Jun. 29, 2010	Sam Talari Line of Credit
Business acquisition note payable acquired	$712,500	'
Liabilities acquired interest rate	6.00%	'
Line of credit	'	350,000
Line of credit interest rate per annum	'	5.00%
Line of credit for operating capital	'	$1,000,000

8_Related_Parties_Disclosures_

8. Related Parties Disclosures (Details Narrative) (USD $)	Mar. 31, 2014	Jun. 30, 2013	Jul. 31, 2013	Oct. 06, 2011	Apr. 02, 2015	Oct. 19, 2013
8. Related Parties Disclosures (Details Narrative) (USD $)	Mar. 31, 2014	Jun. 30, 2013	Sam Talari	Malcolm F. Welch	Terry Gardner	John Verghese
Base Salary per month	'	'	$15,000	$2,000	$10,000	$6,500
Signing bonus	'	'	15,000	'	30,000	10,000
Vacation Time	'	'	'20 days	'10 days	'15 days	'15 days
Option to purchase shares of company stock	'	'	'	375,000	300,000	360,000
Stock option purchase price per share	'	'	'	$0.03	$0.04	$0.03
Stock to be received based on goal achievement	'	'	'	375,000	'	'
Outstanding balance on line of credit	$782,507	$762,588	'	'	'	'

9_Income_Taxes_Details_Narrati

9. Income Taxes (Details Narrative) (USD $)	9 Months Ended
9. Income Taxes (Details Narrative) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Income Tax Disclosure [Abstract]	'	'
Deferred income tax expense	$0	$0
Operating loss income tax benefit	0	0
Operating loss carry-forwards	$7,500,000	'

10_Capital_Equity_Share_conver

10. Capital Equity - Share conversions (Details)

Mar. 31, 2014

Jun. 30, 2013

Mar. 31, 2013

Jun. 30, 2012

Mar. 31, 2014

Jun. 30, 2013

Mar. 31, 2013

Jun. 30, 2012

Sep. 30, 2012

Mar. 31, 2014

Sep. 30, 2012

Mar. 31, 2014

Sep. 30, 2012

Mar. 31, 2014

Sep. 30, 2012

Mar. 31, 2014

Sep. 30, 2012

Mar. 31, 2014

Sep. 30, 2012

Series A Convertible Preferred Stock

Series B Convertible Preferred Stock

Conversion Rate To Common Stock

Series A Convertible Preferred Stock

Series A1 Convertible Preferred Stock

Series A2 Convertible Preferred Stock

Series A3 Convertible Preferred Stock

Series B Convertible Preferred Stock

Shares Outstanding

2,523,624

1,210

13,540

2,523,624

2,524,834

2,400,000

8,889

88,889

25,846

1,210

Conversion Rate to Common

'375

'88.89

'20

'16

'0.30