Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - ROTATE BLACK INCFinancial_Report.xls
10-Q - QUARTERLY REPORT - ROTATE BLACK INCrobk_10q.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR7.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR1.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR3.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR2.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR6.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR8.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR9.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR4.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR18.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR15.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR17.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR12.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR21.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR24.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR13.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR16.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR20.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR10.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR23.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR14.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR11.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR19.htm
XML - IDEA: XBRL DOCUMENT - ROTATE BLACK INCR22.htm
EX-31.2 - CERTIFICATION - ROTATE BLACK INCrobk_ex312.htm
EX-32.2 - CERTIFICATION - ROTATE BLACK INCrobk_ex322.htm
EX-32.1 - CERTIFICATION - ROTATE BLACK INCrobk_ex321.htm
EX-31.1 - CERTIFICATION - ROTATE BLACK INCrobk_ex311.htm
v2.4.0.6
Consolidated Statements of Cash Flows (Unaudited) (USD $) (USD $)
9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (2,740,349) $ (685,533)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 1,229,417 124,600
Stock issued for accounts payable 60,000   
Stock issued for interest    26,000
Depreciation and amortization 7,376 176,455
Noncontrolling interest    (22,938)
Changes in assets and liabilities:    
Prepaid expenses 23,372 (58,157)
Unbilled development advances    (58,359)
Accounts payable and accrued expenses 1,497,995 969,926
Due to affiliate    (138,993)
Derivative liability    (167,127)
Contingent liability    90,000
Deposits    15,000
Net cash provided by (used in) operating activities 77,811 270,874
Investment In RBMS (120,662) (405,520)
Increase in deferred development costs (86,229) (32,385)
Net cash used in investing activities (206,891) (437,905)
Increase (decrease) in loan payable - stockholder 139,416 79,868
Proceeds from sales of common stock    5,000
Payment of note payable (2,074) (24,478)
Increase in notes payable    109,350
Payments of note payable - truck (5,576) (3,924)
Net cash (used in) provided by financing activities 131,766 165,816
Net increase (decrease) in cash 2,686 (1,215)
Cash, beginning of period    1,226
Cash, end of period 2,686 11
Issuance of common stock for services billed to customer    150,000
Issuance of common stock in payment of due to stockholder 880,000 120,000
Issuance of common stock in payment of account payable 60,000 179,863
Issuance of common stock in settlement of derivative liability    $ 52,923