XML 23 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Due to Affiliate
9 Months Ended
Mar. 31, 2016
Notes to Financial Statements  
7. DUE TO AFFILIATE

Due to affiliate consisted of: Advances payable to Crossfield, Inc., a related party, which are not collateralized, non-interest bearing, and payable upon demand, however, the Company did not expect to make payment within one year. During the 3 month period ended March 31, 2016 and 2015 the Company had borrowed $500 and $0 respectively and had balances of $77,167 and $58,509 respectively from Crossfield, Inc. to meet expenses. The balances were not collateralized, were non-interest bearing and were payable on demand.