XML 32 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Treasury Stock
AOCI Including Portion Attributable to Noncontrolling Interest
Noncontrolling Interest
Retained Earnings
Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2018 $ 32,864,356 $ 4,513,328 $ (19,387) $ 92,921 $ (622,254) $ (37,180,108) $ (351,144)
Shares, Outstanding, Beginning Balance at Jun. 30, 2018 191,951,503            
Common shares issued for Cash $ 84,491 0 0 0 0 0 84,491
Stock Issued During Period, Shares, New Issues 6,500,000            
Common stock issued for services $ 18,652 0 0 0 0 0 18,652
Stock Issued During Period, Shares, Issued for Services 844,000            
Currency translation adjustment $ 0 0 0 (1,336) 0 0 (1,336)
Net loss 0 0 0 0 (8,288) (146,319) (154,607)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2018 $ 32,967,499 4,513,328 (19,387) 91,585 (630,542) (37,326,427) (403,944)
Shares, Outstanding, Ending Balance at Dec. 31, 2018 199,295,503            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Sep. 30, 2018 $ 32,884,893 4,513,328 (19,387) 93,306 (628,418) (37,270,071) (426,349)
Shares, Outstanding, Beginning Balance at Sep. 30, 2018 192,951,503            
Common shares issued for Cash $ 63,954 0 0 0 0 0 63,954
Stock Issued During Period, Shares, New Issues 5,500,000            
Common stock issued for services $ 18,652 0 0 0 0 0 18,652
Stock Issued During Period, Shares, Issued for Services 844,000            
Currency translation adjustment $ 0 0 0 (1,721) 0 0 (1,721)
Net loss 0 0 0 0 (2,124) (56,356) (58,480)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2018 $ 32,967,499 4,513,328 (19,387) 91,585 (630,542) (37,326,427) (403,944)
Shares, Outstanding, Ending Balance at Dec. 31, 2018 199,295,503            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2019 $ 32,967,499 4,513,328 (19,387) 91,447 (641,192) (37,503,684) (591,989)
Shares, Outstanding, Beginning Balance at Jun. 30, 2019 199,295,503            
Common stock issued for services $ 44,762 0 0 0 0 0 $ 44,762
Stock Issued During Period, Shares, Issued for Services 2,238,095           2,238,095
Currency translation adjustment $ 0 0 0 765 0 0 $ 765
Net loss 0 0 0 0 (2,394) (96,732) (99,126)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2019 $ 33,012,261 4,513,328 (19,387) 92,212 (643,586) (37,600,416) (645,588)
Shares, Outstanding, Ending Balance at Dec. 31, 2019 201,533,598            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Sep. 30, 2019 $ 33,012,261 4,513,328 (19,387) 94,467 (642,448) (37,546,433) (588,212)
Shares, Outstanding, Beginning Balance at Sep. 30, 2019 201,533,598            
Currency translation adjustment $ 0 0 0 (2,255) 0 0 (2,255)
Net loss 0 0 0 0 (1,138) (53,982) (55,121)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2019 $ 33,012,261 $ 4,513,328 $ (19,387) $ 92,212 $ (643,586) $ (37,600,416) $ (645,588)
Shares, Outstanding, Ending Balance at Dec. 31, 2019 201,533,598