XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Condensed Consolidated Statements of Operations (Unaudited) [Abstract]        
Sales revenue $ 231,504 $ 28,972 $ 715,158 $ 360,717
Cost of sales 0 0 0 0
Gross profit 231,504 28,972 715,158 360,717
Operating expenses:        
Personnel 163,810 62,531 403,966 176,719
Advertising 50,970 18,027 121,399 38,646
Information technology 9,553 7,355 44,811 40,963
Sales and marketing 450 0 450 1,677
General and administrative 115,037 38,363 180,789 104,499
Total operating expenses 339,820 126,276 751,415 362,504
Loss from operations (108,316) (97,304) (36,257) (1,787)
Other income (expense):        
Interest expense (39) 0 (39) 0
Other income 0 0 1,438 0
Other income (expense), net (39) 0 1,399 0
Net loss $ (108,355) $ (97,304) $ (34,858) $ (1,787)
Net income loss per common share:        
Basic and diluted (in dollars per share) $ 0 $ 0 $ 0 $ 0
Weighted average common shares outstanding:        
Basic and diluted (in shares) 25,830,511 21,750,034 23,090,337 21,750,034