XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
Mar. 31, 2018
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) 40,205,663 38,000,663
Common stock, shares outstanding (in shares) 40,205,663 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) 160,000 250,000
Preferred stock, shares outstanding (in shares) 160,000 160,000