XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Deferred Compensation [Member]
Stock Payable [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
Balance beginning at Jun. 30, 2015 $ 21,872 $ 15,939,279 $ (550,000) $ 4,882 $ (15,436,321) $ (20,288)
Balance beginning, shares at Jun. 30, 2015 21,872,118            
200,000 shares of stock payable for stock based compensation at $0.08 per share (16,000) 16,000
Amortization of deferred compensation 559,333 559,333
Net loss           (614,505) (614,505)
Balance ending at Jun. 30, 2016 $ 21,872 15,939,279 (6,667) 16,000 4,882 (16,050,826) (75,460)
Balance ending, shares at Jun. 30, 2016 21,872,118            
Amortization of deferred compensation     6,667       6,667
Shares issued $ 200 15,800 (16,000)
Shares issued, shares 200,000            
Net loss           (84,835) (84,835)
Balance ending at Jun. 30, 2017 $ 22,072 $ 15,955,079 $ 4,882 $ (16,135,661) $ (153,628)
Balance ending, shares at Jun. 30, 2017 22,072,118