XML 11 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheets - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Current Assets    
Cash $ 27,863 $ 213
Prepaid expenses 18,411 27,680
Total Current Assets 46,274 27,893
Property and Equipment    
Office equipment 25,670 25,670
Accumulated depreciation (23,630) (23,503)
Net Property and Equipment 2,040 2,167
Total Assets 48,314 30,060
Current Liabilities    
Accounts payable 57,852 58,377
Note payable 19,311 28,654
Accrued liabilities 407,313 379,329
Notes payable - related parties 100,000 1,457,135
Total Current Liabilities 584,476 1,923,495
Non-Current Liabilities    
Notes payable - related parties 1,475,000
Total Liabilities 2,059,476 1,923,495
Stockholders' Deficit    
Common stock, par value $0.001 per share; authorized 80,000,000 shares; 66,547,148 and 66,518,674 shares issued and outstanding, respectively 66,547 66,519
Capital in excess of par value 18,214,886 17,834,731
Accumulated deficit (20,292,595) (19,794,685)
Total Stockholders' Deficit (2,011,162) (1,893,435)
Total Liabilities and Stockholders' Deficit $ 48,314 $ 30,060