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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock Shares
Additional Paid-in Capital
Prepaid Rent
Retained Earnings
Beginning balance, shares at Jun. 30, 2016   17,767,000      
Beginning balance, amount at Jun. 30, 2016 $ 1,033,426 $ 17,767 $ 3,500,236 $ (1,248,000) $ (1,236,577)
Amortization of prepaid rent 312,000 312,000
Discount on convertible note 50,000 50,000
Net loss for year (434,612) (434,612)
Beginning balance, shares at Jun. 30, 2017   17,767,000      
Beginning balance, amount at Jun. 30, 2017 960,814 $ 17,767 3,550,236 (936,000) (1,671,189)
Amortization of prepaid rent 312,000 312,000
Net loss for year (482,132) (482,132)
Beginning balance, shares at Jun. 30, 2018   17,767,000      
Beginning balance, amount at Jun. 30, 2018 $ 790,682 $ 17,767 $ 3,550,236 $ (624,000) $ (2,153,321)