XML 18 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
FIXED ASSETS
9 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
FIXED ASSETS

4. FIXED ASSETS

 

As at March 31, 2018 and June 30, 2017, the balance of fixed assets represented a vehicle and mobile application software as follows:

 

 

 

March 31,

 

 

June 30,

 

 

 

2018

 

 

2017

 

Mobile applications

 

$ 257,870

 

 

$ 257,870

 

Accumulated depreciation

 

 

(244,070 )

 

 

(218,826 )

Fixed assets, net

 

$ 13,800

 

 

$ 39,044

 

 

Depreciation expense for the nine months ended March 31, 2018 and 2017 was $25,244 and $32,792, respectively.