Convertible Notes (Tables)

9 Months Ended

Mar. 31, 2017

Convertible Notes Tables

Schedule of Promissory Notes

As of March 31, 2017, the Company’s convertible notes consisted of following:

		As of March 31, 2017
Note Type and Investor	Due Date		Balance	Discount		Carrying Value
Convertible Note	7/1/2016		25,000	—		25,000
Convertible Note	7/1/2016		25,000	—		25,000
Convertible Note	7/1/2016		100,000	—		100,000
Convertible Note	10/18/2017		84,750	—		84,750
Convertible Note	8/4/2017		84,750	—		84,750
Convertible Note	8/16/2017		110,000	—		110,000
Convertible Note	9/20/2017		38,000	—		38,000
Convertible Note	7/17/2017		20,000	—		20,000
Convertible Note	9/30/2017		55,000	—		55,000
Convertible Note	7/17/2017		25,000	—		25,000
Convertible Note	7/17/2017		20,000	—		20,000
Convertible Note	1/24/2018		43,000	—		43,000
Convertible Note	8/8/2017		50,000	—		50,000
Convertible Note	7/20/2017		80,000	—		80,000
Convertible Note	8/24/2017		66,023	—		66,023
Convertible Note	8/9/2017		50,000	—		50,000
Convertible Note	8/31/2017		75,000	—		75,000
Convertible Note	12/1/2017		100,000	—		100,000
Convertible Note	9/23/2017		70,000	—		70,000
Convertible Note	11/20/2017		63,000	—		63,000
Convertible Note	8/16/2017		30,000	—		30,000
Convertible Note	9/30/2017		200,000	—		200,000
Total Convertible Promissory Notes		$	1,414,523		$	1,414,523

As of June 30, 2016, the Company’s convertible notes consisted of following:

		As of June 30, 2016
Note Type and Investor	Due Date	Balance		Discount		Carrying Value
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		40,000		—		40,000
Convertible Note	7/1/2016		50,000		—		50,000
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		25,000		—		25,000
Convertible Note	7/1/2016		100,000		—		100,000
Convertible Note	7/1/2016		20,834		—		20,834
Convertible Note	7/1/2016		8,333		—		8,333
Total Convertible Promissory Notes		$	394,167			$	394,167