9. NOTES PAYABLE IN DEFAULT (Details) (USD $) | 12 Months Ended | 8 Months Ended | 12 Months Ended | | 12 Months Ended | | 12 Months Ended | | 12 Months Ended |
Jun. 30, 2013 | Jun. 30, 2012 | Feb. 18, 2014 | Feb. 18, 2014 | Jun. 30, 2013 | Jun. 30, 2013 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2005 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2009 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2010 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2006 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2013 | Jun. 30, 2012 |
Subsequent Event [Member] | Subsequent Event [Member] | Principal [Member] | Interest [Member] | Series B Preferred Stock [Member] | Interest Rate from September 15, 2010 to May 31, 2011 [Member] | Hospice Convertible Debenture [Member] | Hospice Convertible Debenture [Member] | Hospice Convertible Debenture [Member] | Asher Convertible Notes [Member] | Asher Convertible Notes [Member] | Schneller Convertible Notes [Member] | Schneller Convertible Notes [Member] | Schneller Convertible Notes [Member] | Koeting Convertible Notes [Member] | Koeting Convertible Notes [Member] | Koeting Convertible Notes [Member] | Sonoran Pacific Resources Note 1 [Member] | Sonoran Pacific Resources Note 1 [Member] | Sonoran Pacific Resources Notes [Member] | Sonoran Pacific Resources Note 2 [Member] | Sonoran Pacific Resources Note 2 [Member] | Wellbrock Group Note [Member] | Wellbrock Group Note [Member] | Wellbrock Group Note [Member] | Former Director Note [Member] | Former Director Note [Member] | Three Notes Payable [Member] | Genesis Finance Corporation Note [Member] | Genesis Finance Corporation Note [Member] |
Genesis Finance Corporation Note [Member] | | Three Notes Payable [Member] | Three Notes Payable [Member] | Sonoran Pacific Resources Notes [Member] | Sonoran Pacific Resources Note 1 [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
9. NOTES PAYABLE IN DEFAULT (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Interest Payable, Current | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | $50,000 | ' | | $17,450 | | $156,858 | | $118,066 | | ' | $16,383 | | $11,342 | | ' | $439,514 | | $286,196 | | ' | $646,016 | | $505,457 | | $106,708 | | $65,595 | | ' | $299,694 | | $20,887 | | ' | $20,150 | | $6,920 | |
Debt Instrument, Payment Terms | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | 'The debenture was to begin to be paid in January 2007 over a period of 18 months | ' | | ' | | ' | | ' | | 'If the loan was not repaid by the designated date there was a loan redemption fee of $50,000 | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | 'The first ten monthly payments of principal and interest were to be in installments of $1,000 and the remaining 26 payments were to be in installments of $3,640.The balloon payment of $272,076 was due on November 1, 2008.The balloon balance was subsequently paid down to $263,492, but no further payments were made. | ' | | ' | | ' | 'The Company agreed to pay a 2% extension fee in the amount of $3,100 upon signing and to deposit $6,975 to be used to make monthly payments for March, April and May 2013. | | ' | |
Debt Instrument, Frequency of Periodic Payment | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | 'monthly | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | 'each month | |
Debt Instrument, Periodic Payment | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | 8,333 | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | 2,325 | |
Debt Instrument, Interest Rate Terms | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | 'The bondholder had agreed to no additional interest beyond September 30, 2004. | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | 'Interest rates have been 18% from September 15, 2010 to May 31, 2011, 20% from June 1, 2011 to June 30, 2011 and 24% from July 1, 2011 to June 30, 2012.The interest rate from July 1, 2012 to June 30, 2013 will be at 10% and will increase to 12% if the note is extended, at the Company's option, beyond June 30, 2013.If the note is not repaid by June 30, 2014, the interest will increase to 18% until such latter default is cured. | | ' | | ' | 'Interest rates were 8% from 1/1/11 to 9/30/11 and 18% from October 1, 2011 to June 30, 2012.The interest rate from July 1, 2012 to June 30, 2013is10% and will increase to 12% if the note is extended as set forth for the note detailed above.Similarly, if the note is not repaid by June 30, 2014, the interest will increase to 18% until such latter default is cured. | | ' | | ' | | ' | | ' | ' | | ' | | 'non-interest bearing | ' | | ' | |
Convertible Notes Payable, Current | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | 45,000 | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | 150,000 | | 150,000 | | ' | 60,778,706 | | 52,630,130 | | ' | | ' | | ' | 1,327,680 | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | 4,000,000 | ' | | ' | |
Debt Instrument, Convertible, Terms of Conversion Feature | ' | ' | ' | ' | ' | ' | 'convertible into an aggregate of 23.33 shares of Series "B" preferred stock | ' | ' | | ' | | ' | ' | | 'The conversion price was variable and equal to 58% multiplied by the market price, representing a 42% discount).The market price was defined as the average of the lowest three trading prices for the common stock during the 10 trading days prior to the conversion date. | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Interest Expense | 477,349 | 640,445 | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | 20,549 | | 8,843 | | 38,792 | | 38,792 | | ' | 5,041 | | 5,041 | | ' | ' | | ' | | ' | 140,559 | | 306,426 | | 41,114 | | 21,254 | | ' | 78,807 | | 34,994 | | ' | ' | | ' | |
Debt Instrument, Face Amount | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | 180,000 | | 180,000 | | ' | | ' | | 100,000 | ' | | ' | | 50,000 | 1,074,450 | | ' | | ' | 1,190,457 | | ' | | ' | | ' | | 300,000 | ' | | ' | | 35,000 | ' | | 155,000 | |
Debt Instrument, Default, Description | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | 'The note holder earns every 90 days of default 2,672,000 of common shares and 2,672,000 warrants that are being recorded based on the stock value. | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Warrants, Term of Warrants | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | '5 years | | ' | | ' | ' | | ' | | ' | '4 years | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per Item) | ' | ' | ' | $0.01 | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | $0.01 | | ' | | ' | ' | | ' | | ' | $0.01 | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Accrued Financing Costs, Warrants Issued (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | 36,072,000 | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Accrued Financing Costs, Shares Issued (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | 36,072,000 | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Accrued FInancing Cost, Value | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | 638,786 | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Notes Payable and Interest, Current | 4,820,361 | 4,389,636 | ' | ' | ' | ' | ' | ' | 150,000 | [1] | 150,000 | [1] | ' | 0 | [2] | 62,450 | [2] | 306,858 | [3] | 268,066 | [3] | ' | 66,384 | [4] | 61,342 | [4] | ' | 1,513,964 | [5] | 1,220,395 | [5] | ' | 1,836,473 | [6] | 1,695,914 | [6] | 370,200 | [7] | 329,086 | [7] | ' | 371,387 | [8] | 365,463 | [8] | ' | 170,095 | [9] | 161,920 | [9] |
Debt Instrument, Interest Rate, Stated Percentage | ' | ' | ' | ' | ' | ' | ' | 24.00% | 17.98% | | 17.98% | | ' | 8.00% | | 8.00% | | 20.00% | | 20.00% | | ' | 10.00% | | 10.00% | | ' | 10.00% | | ' | | ' | ' | | ' | | 8.00% | | 8.00% | | ' | 8.00% | | 8.00% | | ' | 18.00% | | 18.00% | |
Debt Instrument, Description | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | 'As part of the amended loan agreement the note was extended to June 30, 2014 Also, the Company issued 50 million common shares as part of a prior commitment dated June 2, 2011and agreed to issue an additional 50,000,000 shares relating to the July 1, amended and restated loan agreement. | | ' | | ' | 'There was a Replacement Secured Convertible Promissory Note in the original amount of $1,395,452 having an original date of April 17, 2010 and a Replacement Date of January 1, 2011. | | ' | | ' | | ' | | 'three-year note to be amortized over ten years | ' | | ' | | ' | ' | | ' | |
Class of Warrant or Rights, Granted (in Shares) | ' | ' | ' | 12,500,000 | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | 100,000,000 | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | $125,000 | ' | $1 | | $1 | | ' | ' | | ' | | $0.05 | | $0.05 | | ' | $0.05 | | $0.05 | | ' | $125,000 | | $125,000 | | ' | $125,000 | | $125,000 | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Debt Instrument, Collateral | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | 'This note is secured by all assets of the Company. | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | 'This note is guaranteed by Sonoran Pacific Resources | | ' | |
Notes Payable, Current | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | 293,199 | | 298,188 | | ' | 271,693 | | 344,576 | | ' | ' | | ' | |
Debt Conversion, Original Debt, Amount | $154,214 | $126,896 | ' | ' | $40,000 | $31,250 | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
Debt Instrument, Debt Default, Description of Notice of Default | ' | ' | ' | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | 'The Company is in default on these notes and has sought an extension, but has not received a response these lenders. | ' | | ' | |
Stock Issued During Period, Shares, Extension of Debt (in Shares) | ' | ' | 1,000,000 | ' | ' | ' | ' | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | | ' | | ' | | ' | ' | | ' | | ' | ' | | ' | |
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[1] | 17.98% - Hospice convertible debenture - Originally due on September 30, 2004. The note has been revised to accrue interest of $50,000 through September 30, 2004, the original due date. The effective interest rate is 17.98%. The debenture was to begin to be paid in January 2007 over a period of 18 months at a monthly amount of $8,333. The bondholder had agreed to no additional interest beyond September 30, 2004. The Company is in breach of this agreement as of January 2007 and thereafter as a result of not making payments and is in default. The Company has not received a response from the note holder regarding a settlement proposal. This note is unsecured and continues in default. |
[2] | Asher convertible notes payable, with interest at 8%, which increased to 22% upon default of payment, were converted to equity by September 6, 2012. These notes, consisting of principal and accrued interest of $45,000 and $17,450, respectively, at June 30, 2012 were converted into 60,778,706 of common shares in September 2012. The shares issued for the year ended June 30, 2012 for the conversions from debt to equity was 52,630,130. The conversion price was variable and equal to 58% multiplied by the market price, representing a 42% discount). The market price was defined as the average of the lowest three trading prices for the common stock during the 10 trading days prior to the conversion date. Interest expense was $20,549 in 2013 was and $8,843 in 2012. |
[3] | Schneller convertible notes payable originated on December 23, 2008 with a loan of $100,000 with a maturity date of December 31, 2009. If the loan was not repaid by the designated date there was a loan redemption fee of $50,000. The $100,000 bears interest at 20%. The accrued interest payable was $156,858 and $118,066 for June 30, 2013 and 2012, respectively. Interest expense was $38,792 and $38,792 for the years ended June 30, 2013 and 2012. The Company is in default on this note as of December 31, 2009 and thereafter. This note is unsecured. Mr. Schneller has been appointed to the Board of Directors post June 30, 2013 and the audit committee. Since this note has been in default the Company has been accruing financing costs that reflect the value of common shares and warrants every 90 days that this note remains in default. The note holder earns every 90 days of default 2,672,000 of common shares and 2,672,000 warrants that are being recorded based on the stock value. As of June 30, 2013, there were 36,072,000 of common shares and 36,072,000 of warrants to purchase common stock (warrants have a 5 year term and a $.01 exercise price). The value of the accrued financing costs for the of 36,072,000 common shares and 36,072,000 warrants as of June 30, 2013 was $638,786. |
[4] | Koeting convertible note payable, with interest at 10%, originated on March 26, 2010 with a loan to the Company of $50,000 payable on July 26, 2010. There was accrued interest payable at June 30, 2013 and 2012 of $16,383 and $11,342, respectively. The Company is in default on this note as of July 26, 2010 and thereafter. The Company has sought an extension and has not received a response. This note is unsecured. Interest expense for the years ended June 30, 2013 and 2012 was $5,041 and $5,041, respectively. |
[5] | The note amount of $1,074,450 was lent by Sonoran Pacific Resources (a related party to a shareholder who has significant ownership in the Company and an interest in this entity) over the past several years at varying amounts to assist the Company for cash flow purposes. There is accrued interest payable of $439,514 at June 30, 2013 for a total note balance at such date of $1,513,964. There was accrued interest payable of $286,196 at June 30, 2012 for a total note balance at such date of $1,220,395. As of July 1, 2012, an amended and restated loan agreement was signed which stated that the note was deemed not in default. Interest rates have been 18% from September 15, 2010 to May 31, 2011, 20% from June 1, 2011 to June 30, 2011 and 24% from July 1, 2011 to June 30, 2012. The interest rate from July 1, 2012 to June 30, 2013 will be at 10% and will increase to 12% if the note is extended, at the Company's option, beyond June 30, 2013. If the note is not repaid by June 30, 2014, the interest will increase to 18% until such latter default is cured. As part of the amended loan agreement the note was extended to June 30, 2014 Also, the Company issued 50 million common shares as part of a prior commitment dated June 2, 2011and agreed to issue an additional 50,000,000 shares relating to the July 1, amended and restated loan agreement. In addition, the agreement includes an issue of 100,000,000 warrants at an exercise price of $.01, expiring in four years. This note and the one described below in (6) are convertible into Preferred B stock at $125,000 per share based on the total outstanding note balances at the dates of conversion. This note is secured by all assets of the Company. |
[6] | The note amount of $1,190,457 was also lent by Sonoran Pacific Resources over the past several years at varying amounts to assist the Company for cash flow purposes. There is accrued interest payable of $646,016 at June 30, 2013 for a total note balance at such date of $1,836,473. There was accrued interest payable of $505,457 at June 30, 2012 for a total note balance at such date of $1,695,914. There was a Replacement Secured Convertible Promissory Note in the original amount of $1,395,452 having an original date of April 17, 2010 and a Replacement Date of January 1, 2011. As of July 1, 2012, an amended loan agreement was signed that the note was deemed not in default. Interest rates were 8% from 1/1/11 to 9/30/11 and 18% from October 1, 2011 to June 30, 2012. The interest rate from July 1, 2012 to June 30, 2013is10% and will increase to 12% if the note is extended as set forth for the note detailed above. Similarly, if the note is not repaid by June 30, 2014, the interest will increase to 18% until such latter default is cured. The interest expense was $140,559 and $306,426 for the years ended June 30, 2013 and 2012, respectively. This note is secured by all assets of the Company. The above convertible notes are convertible into an aggregate of 23.33 shares of Series "B" preferred stock. (See Note 4). |
[7] | On October 20, 2005, the Company agreed to repurchase shares of several shareholders referred to as the Wellbrock Group; the shares were exchanged for a $300,000 three-year note to be amortized over ten years at 8%. The shares of stock are held in escrow until the notes are completely paid. If there are any late payments per the payment schedule, the shares are to be released from escrow and to revert back to the original shareholders. As of September 30, 2007 and June 30, 2007 the amounts owed were $293,199 and $298,188, respectively. The first ten monthly payments of principal and interest were to be in installments of $1,000 and the remaining 26 payments were to be in installments of $3,640. The balloon payment of $272,076 was due on November 1, 2008. The balloon balance was subsequently paid down to $263,492, but no further payments were made. The Company continues to be in default on this note. The Company has sought an extension/modification and has not received a response. The Company continues to accrue interest at 8%. The accrued interest payable was $106,708 and $65,595 at June 30, 2013 and 2012, respectively. The total note balances at such dates were $370,200 and $329,086, respectively. Interest expense for the years then ended was $41,114 in 2013 and $21,254 in 2012. |
[8] | One of the Company's former directors has lent funds in varying amounts beginning November 5, 2010. Outstanding principal totals were $271,693 and $344,576 at June 30, 2013 and 2012, respectively. Interest payable accrued at 8% totaled of $299,694 and $20,887 at such dates for total balances outstanding of $371,387 and $365,463, respectively. There is no maturity. Interest expense was $78,807 and $34,994, respectively for the years ending June 30, 2013 and 2012. |
[9] | Genesis Finance Corporation loaned the Company $155,000 during fiscal 2012. The note accrues interest at 18%. The note was being paid in installments of $2,325 on the 25th of each month. On August 26, 2012 an amended promissory note extended the maturity date to February 27, 2013. On January 30, 2013 there was an additional extension of six months to August 23, 2013. The Company agreed to pay a 2% extension fee in the amount of $3,100 upon signing and to deposit $6,975 to be used to make monthly payments for March, April and May 2013. In connection with the debt extensions, the Company agreed to issue an aggregate of 1,000,000 shares to Genesis, which shares were issued subsequently. ). This note is guaranteed by Sonoran Pacific Resources. Accrued interest expense was $20,150 and $6,920 at June 30, 2013 and June 30, 2012, respectively. |