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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Dec. 31, 2017
Jun. 30, 2017
Current assets:    
Cash $ 49,988 $ 16,764
Accounts receivable 425 425
Prepaid expenses 11,979 11,979
Total current assets 62,392 29,168
Deferred financial costs 165,794 201,432
Property and Equipment, net 66,560 70,324
Total assets 294,746 300,924
Current Liabilities:    
Accounts payable and accrued expenses 2,274,727 1,928,983
Related party payable 236,750 483,087
Loans payable 428,758 16,800
Deferred revenue 50,000 50,000
Convertible debentures 597,242 162,821
Derivative liabilities 836,117 988,463
Warrant derivative 357,009
Total current liabilities 4,780,603 3,630,154
Deferred revenue, net of current portion 245,833 270,833
Total liabilities 5,026,436 3,900,987
Stockholders’ deficit:    
Preferred stock and paid-in capital in excess of $0.001 par value, 20,000,000 shares authorized, 0 (June 30, 2017 - 0) issued and outstanding
Common stock and paid in capital in excess of $0.001 par value, 250,000,000 shares authorized, 202,210,516 (June 30, 2017 - 133,506,044) issued and outstanding 60,463,082 59,672,609
Share subscriptions and obligations to issue shares 41,250 41,250
Accumulated other comprehensive income 46,267 46,267
Accumulated deficit (65,282,289) (63,360,189)
Total stockholders’ deficit (4,731,690) (3,600,063)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 294,746 $ 300,924