XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Dec. 31, 2017
Jun. 30, 2017
Equity:    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 150,000,000 150,000,000
Common stock, shares issued (in shares) 38,380,663 38,000,663
Common stock, shares outstanding (in shares) 38,380,663 38,000,663
Class A Convertible Preferred Stock [Member]    
Equity:    
Preferred stock, shares issued (in shares) 6,750,000 6,750,000
Preferred stock, shares outstanding (in shares) 6,750,000 6,750,000
Class B Convertible Preferred Stock [Member]    
Equity:    
Preferred stock, shares issued (in shares) 250,000 250,000
Preferred stock, shares outstanding (in shares) 250,000 250,000