Number of new stock issued in lieu of any interest related to advances during the period.

No definition available.

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- Definition

Amount represents the value of shares issued in lieu of interest related to advances during the period.

+ References

No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15)
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
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- Definition

Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 235
-SubTopic 10
-Section S99
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- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
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- Definition

The effective interest rate during the reporting period.

+ References

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
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- Definition

Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity.

+ References

No definition available.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		3 Months Ended	6 Months Ended
	Feb. 28, 2018	Dec. 31, 2018	Dec. 31, 2018	Jun. 30, 2018	Dec. 01, 2016
Line of credit interest rate			7.00%
Line of credit maturity date	Feb. 28, 2021
Due to related party		$ 106,250	$ 106,250	$ 118,924
Accounts payable and accrued liabilities		60,000	60,000	60,000
Stockholder and Officer [Member]
Commercial note line of credit		$ 29,250	$ 29,250	29,250
Line of credit interest rate			5.00%
Line of credit maturity date			Dec. 31, 2020
Conversion of common stock issued			1,950,000
conversion price per share		$ 0.015	$ 0.015
Advances from stockholder			$ 77,000
Number of shares issued in lieu of interest (in shares)		15,400,000
Number of shares issued in lieu of interest, value		$ 19,250
Commercial Note Line of Credit [Member]
Due to related party		$ 0	$ 0	$ 22,674
Line of Credit [Member]
Commercial note line of credit					$ 250,000
Line of credit interest rate			5.00%
Line of credit maturity date			Mar. 31, 2019
Line of Credit [Member] \| 5% Series A Preferred Stock [Member]
Preferred stock, stated value (in dollars per share)					$ 1,000