XML 19 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Stockholders Deficiency (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2013
Preferred Stock  
Beginning balance, Shares 1,000
Beginning balance, Amount $ 1,000
Ending balance, Shares 1,000
Ending balance, Amount $ 1,000
Common Stock  
Beginning balance, Shares 15,920,088
Beginning balance, Amount $ 159,201
Ending balance, Shares 15,920,088
Ending balance, Amount $ 159,201
Additional Paid-In Capital  
Beginning balance, Amount 14,594,181
Ending balance, Amount 14,594,181
Common Stock to be Issued  
Beginning balance, Amount 10,477
Shares issued for services 2,785
Ending balance, Amount 13,262
Accumulated Deficit  
Beginning balance, Amount (19,578,119)
Net loss 403,430
Ending balance, Amount (19,274,689)
Beginning balance, Amount (4,913,260)
Shares issued for services 2,785
Net loss 403,430
Ending balance, Amount $ (4,507,045)