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Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2015 3,754,355 67,953,871 8,325,620      
Balance at Jun. 30, 2015 $ 3,754 [1] $ 67,954   $ (6,349,570) $ 2,044,004
Shares issued in acquistion to Wainwright shareholders (in shares) 9,354,119 818,799,976 (2,008,180)      
Shares issued in acquistion to Wainwright shareholders $ 2,008,180 [1] $ 818,800   1,764,379 574,999
Loss on currency translation for the year ended June 30, 2016 [1]   (30,303) (30,303)
Net income (loss) [1]   5,275,235 5,275,235
Balance (in shares) at Jun. 30, 2016 13,108,474 886,753,847 6,317,440      
Additional other comprehensive income          
Balance at Jun. 30, 2016 $ 2,011,934 [1] $ 886,754   (30,303) 690,044 7,863,935
Loss on currency translation for the year ended June 30, 2016 [1]   113,444 113,444
Net income (loss) [1]   5,186,331 5,186,331
Balance (in shares) at Jun. 30, 2017 13,108,474 886,753,847 6,317,440      
Additional other comprehensive income [1]   36,197 36,197
Balance at Jun. 30, 2017 $ 2,011,934 [1] $ 886,754   $ 119,338 $ 5,876,375 $ 13,199,907
[1] Upon issuance of the preferred shares in the Wainwright acquisition, the Company no longer had sufficient authorized, unissued, common stock to allow for Series B conversion. Accordingly, the Series B was reclassified to the mezzanine section. Other equity accounts have been adjusted to reflect the historical cost basis of Wainwright.