XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS & COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]        
Net revenue $ 970,654 $ 0 $ 2,706,364 $ 0
Cost of revenue 684,703 0 1,937,876 0
Gross profit 285,951 0 768,488 0
Operating expense        
General & administrative expense 275,769 7,837 840,843 70,713
Operating Income (Loss) 10,182 (7,837) (72,355) (70,713)
Other income (expense)        
Other income 9,483 5,086 10,555 5,086
Interest income (expense) (2,167) (2,168) 385 (77,417)
Change in fair value of derivative 0 48,877 0 0
Total other income (expense) 7,315 51,795 10,940 (72,331)
Income (Loss) from continuing operations before income taxes 17,497 43,959 (61,414) (143,044)
Provision of income taxes 17,634 0 28,028  
Income (Loss) from Continuing Operations (136) 43,959 (89,442) (143,044)
Income from Discontinued Operations        
Income from discontinued operations 0 30,087 0 26,310
Net Income (Loss) (136) 74,046 (89,442) (116,734)
Other Comprehensive Income (Loss)        
Foreign currency translation gain (loss) 15,274 0 (1,083) 0
Comprehensive Income (Loss) $ 15,137 $ 74,046 $ (90,525) $ (116,734)
Weighted average shares of common stock        
Basic 67,953,870 63,182,278 67,953,870 39,381,122
Diluted 67,953,870 88,459,581 67,953,870 39,381,122
Net Income (loss) per common share-continued operations        
Basic and diluted $ (0.00) $ 0 $ (0.00) $ (0.00)
Net Income (loss) per common share-discontinued operations        
Basic and Diluted 0 0 0 0
Net income (loss) per common share        
Basic and Diluted $ (0.00) $ 0 $ (0.00) $ (0.00)