XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
BALANCE SHEETS - USD ($)
Jun. 30, 2018
Jun. 30, 2017
CURRENT ASSETS:    
Cash $ 45,800 $ 5,140
Total Current Assets 45,800 5,140
OTHER ASSETS:    
Intangible Assets (Net of Amortization) 1,783,980 2,013,357
Goodwill 345,711 345,711
Total Fixed Assets 2,129,691 2,359,068
TOTAL ASSETS 2,175,491 2,364,209
CURRENT LIABILITIES:    
Accounts Payable and accrued expenses 884,207 470,973
Related Party Loan 35,000
Accrued Payroll 354,167 125,000
Total Current Liabilities 1,238,374 630,973
LONG TERM LIABILITIES:    
Demand Promissory Note 250,000
Notes Payable, Related Parties 575,918 575,918
Total Long Term Liabilities 825,918 575,918
TOTAL LIABILITIES 2,064,292 1,206,891
STOCKHOLDERS' EQUITY    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.0001 par value; 300,000,000 shares authorized; 98,503,199 and 91,925,000 shares issued and outstanding, respectively 9,850 9,192
Additional paid in capital 4,870,475 3,483,134
Accumulated deficit (4,769,126) (2,335,009)
Total Stockholders' Equity 111,199 1,157,317
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,175,491 $ 2,364,209