XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Interim Balance Sheets - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current    
Cash $ 349,047 $ 2,502
Prepaid expenses 62,163
Total Current assets 411,210 2,502
Long-term    
Intangible asset (Notes 6 and 7) 20,000 20,000
Total Assets 431,210 22,502
Current    
Trades and other payables (Note 4) 171,817 12,628
Customer deposits 158,704
Due to related parties (Note 8) 122,680 75,720
Taxes payable 10,901
Total Liabilities 464,102 88,348
STOCKHOLDERS' DEFICIENCY    
Capital Stock Authorized 1,000,000,000 common stock, voting, par value $0.001 each Issued 141,137,387 shares of common stock (Note 8) 141,137 141,137
Capital Stock Authorized 100,000,000 preferred stock, non-voting, par value $0.001 each
Additional paid in capital 16,115,188 16,115,188
Accumulated deficit (16,294,099) (16,327,053)
Accumulated other comprehensive income 4,882 4,882
Total Stockholders' Deficiency (32,892) (65,846)
Total Liabilities and Stockholders' Deficiency $ 431,210 $ 22,502