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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2017
Jun. 30, 2017
CURRENT ASSETS    
Cash $ 107,374 $ 30,869
Accounts receivable, net 842,266 383,893
Accounts receivable, net - related party 202,606
Prepaid and other current Assets 33,225 21,287
TOTAL CURRENT ASSETS 1,185,471 436,049
PROPERTY & EQUIPMENT, net 50,201 55,743
OTHER ASSETS    
Lease deposit 13,300 3,500
Goodwill and other intangible assets, net 13,016,769 1,368,446
TOTAL OTHER ASSETS 13,030,069 1,371,946
TOTAL ASSETS 14,265,741 1,863,738
CURRENT LIABILITIES    
Accounts payable 664,716 164,135
Accrued expenses 503,687 324,092
Line of credit 282,175 205,368
Deferred income and customer deposit 821,171 632,134
Convertible notes and interest payable, current, net 95,349 93,686
Notes Payable 215,446 1,271,673
TOTAL CURRENT LIABILITIES 2,582,544 2,691,088
LONG TERM LIABILITIES    
Purchase price contingency 928,745
Deferred tax liability 1,340,185
Accrued expenses, long term 208,853 209,903
TOTAL LONG TERM LIABILITIES 2,477,783 209,903
TOTAL LIABILITIES 5,060,327 2,900,991
SHAREHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 issued and outstanding shares; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017, respectively; Series D Preferred Stock; 90,000 authorized, 90,000 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017 132 28
Common stock, $0.001 par value; 2,000,000,000 authorized shares; 130,252,778 shares issued and outstanding 130,252 130,252
Additional paid in capital 29,567,922 18,969,288
Accumulated deficit (20,492,892) (20,136,821)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT) 9,205,414 (1,037,253)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) 14,265,741 1,863,738
Series A Preferred Stock [Member]    
SHAREHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 issued and outstanding shares; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017, respectively; Series D Preferred Stock; 90,000 authorized, 90,000 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017 10 10
TOTAL SHAREHOLDERS' EQUITY (DEFICIT) 10 10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) 10 10
Series B Preferred Stock [Member]    
SHAREHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 issued and outstanding shares; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017, respectively; Series D Preferred Stock; 90,000 authorized, 90,000 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017 18 18
TOTAL SHAREHOLDERS' EQUITY (DEFICIT) 18 18
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) 18 18
Series C Preferred Stock [Member]    
SHAREHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 issued and outstanding shares; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017, respectively; Series D Preferred Stock; 90,000 authorized, 90,000 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017 14
TOTAL SHAREHOLDERS' EQUITY (DEFICIT) 14
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) 14
Series D Preferred Stock [Member]    
SHAREHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 issued and outstanding shares; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017, respectively; Series D Preferred Stock; 90,000 authorized, 90,000 and zero issued and outstanding shares at September 30, 2017 and June 30, 2017 90
TOTAL SHAREHOLDERS' EQUITY (DEFICIT) 90
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) $ 90