XML 78 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2013 $ 64,898 $ 5,508,188 $ (5,480,358) $ 92,728
Balance - Shares at Jun. 30, 2013 64,898,172      
Issuance of common stock for cash $ 1,975 78,025   80,000
Issuance of common stock for cash - shares 1,975,000      
Issuance of common stock for interest $ 518 26,482   27,000
Issuance of common stock for interest - shares 518,182      
Issuance of common stock for professional services $ 20 980   1,000
Issuance of common stock for professional services - shares 20,000      
Stock options   126,956   126,956
Issuance of common stock for repurchase of common stock - retires $ (600) (30,400)   (31,000)
Issuance of common stock for repurchase of common stock - retires -shares (600,000)      
Net loss     (334,059) (334,059)
Balance at Jun. 30, 2014 $ 66,811 5,710,231 (5,814,417) (37,375)
Balance - Shares at Jun. 30, 2014 66,811,354      
Issuance of common stock for interest $ 1,937 48,716   50,653
Issuance of common stock for interest - shares 1,937,049      
Issuance of common stock for professional services $ 2,734 82,642   85,376
Issuance of common stock for professional services - shares 2,734,400      
Issuance of common stock for compensation $ 529 21,817   22,346
Issuance of common stock for compensation - shares 528,659      
Issuance of common stock for promissory note conversions $ 1,625 63,375   65,000
Issuance of common stock for promissory note conversions - shares 1,625,000      
Convertible note conversions $ 16,175 116,825   133,000
Convertible note conversions - shares 16,174,830      
Stock options   63,478   63,478
Reclassification of embedded conversion derivative liabilities to APIC upon conversion of convertible debentures   107,294   107,294
Net loss     (1,332,793) (1,332,793)
Balance at Jun. 30, 2015 $ 89,811 $ 6,214,378 $ (7,147,210) $ (843,021)
Balance - Shares at Jun. 30, 2015 89,811,292