XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6 - Convertible Notes Payable - Affiliates (Details Textual)
12 Months Ended
Jun. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
Feb. 10, 2015
$ / shares
Interest Expense $ 379,189 $ 382,686    
Convertible Notes Payable, Noncurrent $ 3,316,060 $ 3,280,647    
Chief Executive Officer [Member]        
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 1.50      
President [Member]        
Number of Shares Per Unit | shares 1 1    
Number of Warrants Per Unit 1 1    
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares   $ 0.75   $ 1.50
January 2015 Convertible Notes [Member] | Convertible Debt [Member]        
Debt Instrument, Convertible, Beneficial Conversion Feature $ 0      
Interest Expense $ 104,135 $ 104,419    
Debt Instrument, Interest Rate, Stated Percentage 4.00%      
Number of Shares Per Unit | shares 1      
Number of Warrants Per Unit 0.25      
Conversion Price Per Unit | $ / shares $ 0.50      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 1      
January 2015 Convertible Notes [Member] | Convertible Debt [Member] | Chief Executive Officer [Member]        
Convertible Notes Payable, Noncurrent $ 1,610,760 1,552,178    
January 2015 Convertible Notes [Member] | Convertible Debt [Member] | President [Member]        
Convertible Notes Payable, Noncurrent 836,445 806,025    
January 2015 Convertible Notes [Member] | Convertible Debt [Member] | Executive Vice Chairman [Member]        
Convertible Notes Payable, Noncurrent 416,057 400,925    
September 2015 Convertible Notes [Member] | Convertible Debt [Member]        
Debt Instrument, Convertible, Beneficial Conversion Feature 0      
Interest Expense $ 20,205 16,385    
Debt Instrument, Interest Rate, Stated Percentage 4.00%      
Conversion Price Per Unit | $ / shares $ 0.60      
September 2015 Convertible Notes [Member] | Convertible Debt [Member] | Chief Executive Officer [Member]        
Convertible Notes Payable, Noncurrent $ 435,229 418,995 $ 405,831  
September 2015 Convertible Notes [Member] | Convertible Debt [Member] | Chief Financial Officer [Member]        
Convertible Notes Payable, Noncurrent 17,569 16,913 16,382  
September 2015 Convertible Notes [Member] | Convertible Debt [Member] | Executive Vice President [Member]        
Convertible Notes Payable, Noncurrent $ 88,927 $ 85,611 $ 82,921