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Convertible note outstanding value excluded from computation of earnings per share

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Further narrative disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, etc.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)		3 Months Ended
	Nov. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Jun. 30, 2017
Allowance for accounts receivable		$ 6,333		$ 10,493
Reimbursable costs included in revenue		669,628	$ 0
Research and development costs		0	0
Advertising costs		6,844	48,358
Depreciation expenses		$ 6,039	$ 6,137
Stock Options [Member]
Antidilutive securities excluded from computation of earnings per share		134,800,000	123,000,000
Series A Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share		10,000	10,000
Series A Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares		100,000,000	100,000,000
Series B Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share		18,025	18,025
Series B Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares		450,625,000	450,625,000
Series C Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share		14,425
Series C Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares		144,250,000
Series D Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share		90,000
Series D Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares		225,000,000
Convertible Notes [Member]
Antidilutive securities excluded from computation of earnings per share		23,837,250	22,187,250
Convertible note outstanding value excluded from computation of earnings per share		$ 95,349	$ 88,749
Indaba [Member]
Terms of agreement with third party related to accounts receivable	On November 30, 2016, the Company entered into an agreement with a third party to sell the rights, with recourse, to accounts receiveable amounts due from our customers to Indaba. Under the terms of the agreement, the Company may receive advances in amounts up to $400,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the amounts due from customers as a secured borrowing arrangement, with the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.