XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - 6 months ended Dec. 31, 2018 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Beginning Balance at Jun. 30, 2018 $ 965 $ 3,108,873 $ (2,807,568) $ 302,270
Beginning Balance, shares at Jun. 30, 2018 9,655,813     9,655,813
Common stock issued as part of the private placement in September 2018 637,000 $ 637,000
Common stock issued as part of the private placement in September 2018, shares 910      
Common stock issued for services in December 2018 $ 8 237,851 237,859
Common stock issued for services in December 2018, shares 75,511      
Consolidated net loss (1,886,250) (1,886,250)
Ending Balance at Dec. 31, 2018 $ 973 $ 3,983,724 $ (4,693,818) $ (709,121)
Ending Balance, Shares at Dec. 31, 2018 9,732,234     9,732,234