| Long-Term Notes |
|
|
|
Maturity |
|
|
Interest
Rate
|
|
|
Conversion Price |
|
|
June 30, 2013 |
|
|
June 30, 2012 |
|
Related Party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Senior Convertible Note |
|
|
2013 |
|
|
|
8 |
% |
|
$ |
0.60 |
|
|
$ |
1,053,000 |
|
|
$ |
1,053,000 |
|
Accrued Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
274,078 |
|
|
|
189,834 |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,327,078 |
|
|
|
1,242,834 |
|
Less current portion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,327,078 |
|
|
|
- |
|
Total long-term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
1,242,834 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Others |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Senior Convertible Note |
|
|
2014 |
|
|
|
8 |
% |
|
$ |
0.50 |
|
|
|
150,000 |
|
|
|
150,000 |
|
Senior Convertible Note |
|
|
2014 |
|
|
|
8 |
% |
|
$ |
0.50 |
|
|
|
100,000 |
|
|
|
100,000 |
|
Acrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,891 |
|
|
|
4,986 |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
254,891 |
|
|
|
254,986 |
|
Less current portion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
254,891 |
|
|
|
- |
|
Total long-term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
254,986 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note Payable |
|
|
2013 |
|
|
|
8 |
% |
|
|
|
|
|
|
59,155 |
|
|
|
89,155 |
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,776 |
|
|
|
12,870 |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77,931 |
|
|
|
102,025 |
|
Less current portion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77,931 |
|
|
|
30,000 |
|
Total long-term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
72,025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Senior Convertible Note |
|
|
2013 |
|
|
|
6-8 |
% |
|
$ |
.18-.74 |
|
|
|
3,547,580 |
|
|
|
3,547,580 |
|
Senior Convertible Note 2 |
|
|
|
|
|
|
8 |
% |
|
$ |
.42-.63 |
|
|
|
375,000 |
|
|
|
375,000 |
|
Senior Convertible Note 3 |
|
|
|
|
|
|
8 |
% |
|
$ |
0.60 |
|
|
|
600,000 |
|
|
|
600,000 |
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,727,236 |
|
|
|
1,391,157 |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,249,816 |
|
|
|
5,913,737 |
|
Less current portion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,249,816 |
|
|
|
- |
|
Total long-term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
5,913,737 |
|
|