FROM page 1 of Q...FIRST COLUMN IS MARCH 31, 2013 ENDING AND OTHER IS LAST YE, 2012 JUNE ENDING
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable
$ 937,121 $ 426,179
Payroll and taxes payable
2,356,018 1,594,848
Accrued interest for related party
444,028 144,028
Other payables and accrued expenses
233,765 192,259
Deferred revenue
- 33,640
Current maturities of convertible notes payable
2,107,247 6,067
Line of credit payable - related party
5,000,000 1,666,667
Loans payable - related party
522,652 201,480
Loans payable - other
244,500 44,500
Total current liabilities
11,845,331 4,309,668
