XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capital Stock and Equity Transactions (Details)
6 Months Ended 9 Months Ended
Mar. 24, 2017
$ / shares
shares
Mar. 23, 2017
USD ($)
shares
Jun. 30, 2017
$ / shares
shares
Mar. 31, 2018
USD ($)
$ / shares
shares
Mar. 31, 2017
USD ($)
Capital Stock and Equity Transactions [Abstract]          
Common stock, shares authorized (in shares)     150,000,000 150,000,000  
Common stock, par value (in dollars per share) | $ / shares $ 0.001   $ 0.001 $ 0.001  
Preferred stock, shares authorized (in shares)     10,000,000 10,000,000  
Preferred stock, par value (in dollars per share) | $ / shares     $ 0.001 $ 0.001  
Number of common shares issued, pre-split (in shares)   2,351,355      
Number of common shares acquired in connection with Merger Agreement (in shares)   6,280,000      
Number of common shares issued in private placement, pre-split (in shares)   476,092      
Value of common shares issued in private placement | $   $ 600,000      
Number of common shares issued upon conversion (in shares)       16  
Number of common shares retired, pre-split (in shares)   5,000,000      
Distributions | $   $ 600,000      
Stock split ratio 9.25        
Common stock, shares outstanding (in shares) 38,000,663   38,000,663 40,205,663  
Stock subscriptions (in shares)       620,000  
Stock subscriptions value | $       $ 120,000  
Issuance of common stock for exercise of options | $       2,000  
Issuance of common stock for services | $       280,850  
Share-based compensation | $       $ 239,133 $ 0
Preferred Stock [Member]          
Capital Stock and Equity Transactions [Abstract]          
Common stock, shares outstanding (in shares)     7,000,000 6,910,000  
Stock subscriptions (in shares)       0  
Stock subscriptions value | $       $ 0  
Issuance of common stock for exercise of options (in shares)       0  
Issuance of common stock for exercise of options | $       $ 0  
Issuance of common stock in conversion of preferred stock (in shares)       (90,000)  
Common Stock [Member]          
Capital Stock and Equity Transactions [Abstract]          
Common stock, shares outstanding (in shares)     38,000,663 40,205,663  
Stock subscriptions (in shares)       620,000  
Stock subscriptions value | $       $ 620  
Issuance of common stock for exercise of options (in shares)       8,000  
Issuance of common stock for exercise of options | $       $ 8  
Issuance of common stock in conversion of preferred stock (in shares)       1,440,000  
Issuance of common stock for services (in shares)       137,000  
Issuance of common stock for services | $       $ 137  
Share-based compensation | $       140,425  
Common Stock [Member] | Prepaid Expenses [Member]          
Capital Stock and Equity Transactions [Abstract]          
Share-based compensation | $       $ 140,425  
Series A Convertible Preferred Stock [Member]          
Capital Stock and Equity Transactions [Abstract]          
Preferred stock, par value (in dollars per share) | $ / shares $ 0.001     $ 0.001  
Number of convertible preferred shares issued, pre-split (in shares)   324,327      
Preferred stock, shares outstanding (in shares) 3,000,000        
Stock subscriptions (in shares)     3,750,000    
Series B Convertible Preferred Stock [Member]          
Capital Stock and Equity Transactions [Abstract]          
Preferred stock, par value (in dollars per share) | $ / shares $ 0.001        
Number of convertible preferred shares issued, pre-split (in shares)   27,027      
Value of preferred shares issued in private placement | $   $ 250,000      
Preferred stock, shares outstanding (in shares) 250,000        
Series B Convertible Preferred Stock [Member] | Preferred Stock [Member]          
Capital Stock and Equity Transactions [Abstract]          
Number of shares converted (in shares)       90,000