XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 13 - Subsequent Events (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 27, 2018
Sep. 27, 2018
Sep. 01, 2018
Aug. 27, 2018
Aug. 22, 2018
Aug. 01, 2018
Sep. 21, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Feb. 10, 2015
Stock Issued During Period, Value, Issued for Services                 $ 42,583 $ 158,636  
Sale of Units, Value                 $ 350,496 $ 421,413  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                 2,647,500 319,500  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price                 $ 0.76 $ 0.97  
Class of Warrant or Right, Issued During Period                 3,460,000    
Consultants [Member]                      
Number of Shares Per Unit                 1    
Class of Warrant or Right, Exercise Price of Warrants or Rights                 $ 0.75    
Chief Executive Officer [Member]                      
Number of Shares Per Unit                 1    
Class of Warrant or Right, Exercise Price of Warrants or Rights                 $ 0.75    
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right                 0.5    
President [Member]                      
Class of Warrant or Right, Exercise Price of Warrants or Rights                     $ 1.50
Employees and Consultants [Member]                      
Stock Issued During Period, Shares, Issued for Services                   205,499  
Stock Issued During Period, Value, Issued for Services                   $ 158,636  
Subsequent Event [Member] | Northrup [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           75,000          
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price           $ 0.60          
Options, Exercise Bonus Awarded           50.00%          
Subsequent Event [Member] | Consultants [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           75,000          
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price           $ 0.60          
Options, Exercise Bonus Awarded           50.00%          
Class of Warrant or Right, Issued During Period       25,000              
Class of Warrant or Right, Issued During Period, Exercise Price       $ 0.74              
Warrants and Rights Outstanding, Term       2 years              
Subsequent Event [Member] | Chief Executive Officer [Member] | Secured Promissory Note [Member] | January 2015 Convertible Notes [Member]                      
Note Receivable, Collateral           $ 300,000          
Subsequent Event [Member] | Chief Executive Officer [Member] | Warrants to Purchase Restricted Common Stock as Part of the Secured Promissory Note [Member]                      
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 0.60          
Financing Receivable, Gross           $ 300,000          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights           3,000,000          
Subsequent Event [Member] | President [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         100,000            
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price         $ 0.75            
Options, Exercise Bonus Awarded         75.00%            
Class of Warrant or Right, Issued During Period     100,000                
Accounts Payable Converted to Shares, Amount     $ 13,000                
Deferred Compensation and Accrued Interest Converted to Units, Amount     $ 87,000                
Stock Issued During Period, Shares, Conversion of Accounts Payable, Accrued Interest, and Deferred Compensation     200,000                
Subsequent Event [Member] | President [Member] | Secured Promissory Note [Member]                      
Financing Receivable, Gross           $ 30,000          
Subsequent Event [Member] | President [Member] | Secured Promissory Note [Member] | January 2015 Convertible Notes [Member]                      
Note Receivable, Collateral           $ 30,000          
Subsequent Event [Member] | President [Member] | Warrants to Purchase Restricted Common Stock as Part of the Secured Promissory Note [Member]                      
Class of Warrant or Right, Exercise Price of Warrants or Rights           $ 0.60          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights           300,000          
Warrants Exercise Bonus, Percentage of Exercise Price           75.00%          
Subsequent Event [Member] | Employees and Consultants [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         100,000            
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price         $ 0.75            
Options, Exercise Bonus Awarded         50.00%            
Scenario, Forecast [Member]                      
Stock Issued During Period, Shares, Issued for Services             21,229        
Stock Issued During Period, Value, Issued for Services             $ 11,000        
Sale of Units, Number Of Units Subscribed             708,960 127,018      
Shares Issued, Price Per Share             $ 0.50        
Sale of Units, Value             $ 354,480 $ 63,509      
Number of Shares Per Unit             1        
Class of Warrant or Right, Exercise Price of Warrants or Rights             $ 0.75        
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right             0.5        
Scenario, Forecast [Member] | Consultants [Member]                      
Class of Warrant or Right, Issued During Period 50,000 50,000                  
Class of Warrant or Right, Issued During Period, Exercise Price $ 1.20 $ 0.90                  
Warrants and Rights Outstanding, Term 2 years 2 years