XML 27 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Supplemental Statement Of Cash Flows Information
9 Months Ended
Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Statement of Cash Flows Information
10.   SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION

 

During the period ended March 31, 2016 and 2015, there werenon-cash financing activities as follows:

 

    2016   2015
Preferred stock issued for acquisition   $ 2,000,000     $ —    
Reclassification of derivative accounting   $ 5,636,592     $ —