XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement Of Changes In Shareholders’ Equity (Deficit) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance Preferred Stock, shares at Jun. 30, 2015        
Balance Common Stock, shares at Jun. 30, 2015   105,790,191      
Balance, value at Jun. 30, 2015 $ 105,790 $ 7,679,033 $ (10,602,206) $ (2,817,383)
Issuance of Series A Preferred stock, shares 10,000        
Issuance of Series A Preferred stock, value $ 10 1,999,990 2,000,000
Issuance of Series B Preferred stock, shares 18,025        
Issuance of Series B Preferred stock, value $ 18 2,041,235 2,041,253
Reclassification of derivative accounting 5,636,592 5,636,592
Beneficial conversion feature 788,907 788,907
Warrant conversion, share 24,109,404      
Warrant conversion, value $ 24,109 (24,109)
Dividend on Series A Preferred stock (60,000) (60,000)
Stock based compensation 485,993 485,993
Net loss (7,492,111) $ (7,492,111)
Balance Preferred Stock, shares at Jun. 30, 2016 28,025       28,025
Balance Common Stock, shares at Jun. 30, 2016   129,899,595     129,899,595
Balance, value at Jun. 30, 2016 $ 28 $ 129,899 18,547,641 (18,094,317) $ 583,251
Dividend on Series A Preferred stock (80,000) (80,000)
Stock based compensation 502,000 502,000
Share correction, shares 353,183      
Share correction, value $ 353 (353)
Net loss (2,042,504) $ (2,042,504)
Balance Preferred Stock, shares at Jun. 30, 2017 28,025       28,025
Balance Common Stock, shares at Jun. 30, 2017   130,252,778     130,252,778
Balance, value at Jun. 30, 2017 $ 28 $ 130,252 $ 18,969,288 $ (20,136,821) $ (1,037,253)