Restatement of Financial Statements (Details 2) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities:
Net loss		$ (2,698,119)		$ (4,202,830)
Adjustments to reconcile net loss to cash flows from operating activities:
Initial valuation of debt discount
Loss on settlement				1,209,314
Amortization of debt discount
Stock compensation expense				658,000
Change in fair value of derivative liability		1,337,000		1,449,000
Depreciation and amortization				30,942
Changes in operating assets and liabilities
Accounts receivable				(14,309)
Inventory				(154,883)
Other assets				(83,519)
Bank overdraft				(28,377)
Accounts payable and accrued liabilities				(53,086)
Customer deposits				43,480
Unearned revenue				(26,766)
Accrued interest and other payables				(130,869)
Net cash used in operating activities				(1,303,903)
Cash flows from investing activities:
Acquisition of intangible assets
Acquisition of property and equipment				(24,052)
Net cash provided by (used in) investing activities				(24,052)
Cash flows from financing activities:
Proceeds from shares to be issued				225,000
Proceeds from convertible notes				1,264,523
Proceeds from (repayments of) loan
Payment to Note payable - related parties				(10,000)
Repayment to loan payable				(776,505)
Proceeds from loans				700,910
Proceeds from loan payable- related parties
Proceeds from advance share issuance
Loan receivable				3,500
Net cash provided by (used in) financing activities				1,403,928
Net increase (decrease) in cash				75,973
Cash, beginning of period			$ 101,880	911
Cash, end of period	$ 8,643	$ 76,884	8,643	76,884
Cash paid during the period for:
Interest
Income taxes				13,395
Supplemental disclosure of non-cash financing activities:
Debts settled through shares issuance
Original [Member]
Cash flows from operating activities:
Net loss	(4,278,814)		(11,348,323)
Adjustments to reconcile net loss to cash flows from operating activities:
Initial valuation of debt discount			125,642
Loss on settlement
Amortization of debt discount			314,677
Stock compensation expense			926,754
Change in fair value of derivative liability	1,384,423		(6,449,378)
Depreciation and amortization
Changes in operating assets and liabilities
Accounts receivable			(239,302)
Inventory			100,447
Other assets			(374,664)
Bank overdraft			13,260
Accounts payable and accrued liabilities			(194,809)
Customer deposits			66,713
Unearned revenue			(11,970)
Accrued interest and other payables			3,317
Net cash used in operating activities			954,390
Cash flows from investing activities:
Acquisition of intangible assets			(13,999)
Acquisition of property and equipment			(133,132)
Net cash provided by (used in) investing activities			(147,131)
Cash flows from financing activities:
Proceeds from shares to be issued			361,478
Proceeds from convertible notes			702,653
Proceeds from (repayments of) loan
Payment to Note payable - related parties			(22,666)
Repayment to loan payable
Proceeds from loans			30,342
Proceeds from loan payable- related parties			(158,617)
Proceeds from advance share issuance			95,094
Loan receivable
Net cash provided by (used in) financing activities			1,008,284
Net increase (decrease) in cash			(93,237)
Cash, beginning of period			101,880
Cash, end of period	8,643		8,643
Cash paid during the period for:
Interest
Income taxes
Supplemental disclosure of non-cash financing activities:
Debts settled through shares issuance			993,250
Adjustment [Member]
Cash flows from operating activities:
Net loss	7,067,686		7,069,509
Adjustments to reconcile net loss to cash flows from operating activities:
Initial valuation of debt discount
Loss on settlement			250,460
Amortization of debt discount			49,986
Stock compensation expense			(137,525)
Change in fair value of derivative liability	(5,064,955)		5,064,955
Depreciation and amortization			85,807
Changes in operating assets and liabilities
Accounts receivable
Inventory
Other assets
Bank overdraft
Accounts payable and accrued liabilities
Customer deposits
Unearned revenue
Accrued interest and other payables			50,000
Net cash used in operating activities			(2,819,987)
Cash flows from investing activities:
Acquisition of intangible assets
Acquisition of property and equipment
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Proceeds from shares to be issued			961,207
Proceeds from convertible notes			(50,000)
Proceeds from (repayments of) loan
Payment to Note payable - related parties
Repayment to loan payable
Proceeds from loans
Proceeds from loan payable- related parties
Proceeds from advance share issuance
Loan receivable
Net cash provided by (used in) financing activities			911,207
Net increase (decrease) in cash
Cash, beginning of period
Cash, end of period
Cash paid during the period for:
Interest
Income taxes
Supplemental disclosure of non-cash financing activities:
Debts settled through shares issuance
Restated [Member]
Cash flows from operating activities:
Net loss	2,788,872		(4,278,813)
Adjustments to reconcile net loss to cash flows from operating activities:
Initial valuation of debt discount			125,642
Loss on settlement			250,460
Amortization of debt discount			364,663
Stock compensation expense			789,229
Change in fair value of derivative liability	(3,680,532)		1,384,423
Depreciation and amortization			85,807
Changes in operating assets and liabilities
Accounts receivable			(239,302)
Inventory			100,447
Other assets			(374,664)
Bank overdraft			13,260
Accounts payable and accrued liabilities			(194,809)
Customer deposits			66,713
Unearned revenue			(11,970)
Accrued interest and other payables			53,317
Net cash used in operating activities			(1,865,597)
Cash flows from investing activities:
Acquisition of intangible assets			(13,999)
Acquisition of property and equipment			(133,132)
Net cash provided by (used in) investing activities			(147,131)
Cash flows from financing activities:
Proceeds from shares to be issued			1,322,685
Proceeds from convertible notes			652,653
Proceeds from (repayments of) loan
Payment to Note payable - related parties			(22,666)
Repayment to loan payable
Proceeds from loans			30,342
Proceeds from loan payable- related parties			(158,617)
Proceeds from advance share issuance			95,094
Loan receivable
Net cash provided by (used in) financing activities			1,919,491
Net increase (decrease) in cash			(93,237)
Cash, beginning of period			101,880
Cash, end of period	$ 8,643		8,643
Cash paid during the period for:
Interest
Income taxes
Supplemental disclosure of non-cash financing activities:
Debts settled through shares issuance			$ 993,250