XML 38 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Options (Tables)
3 Months Ended
Sep. 30, 2018
Schedule of stock option grants fair value of each option
   As of
September 30,
2018
   As of
June 30,
2018
 
Expected volatility   0.00%   0.00%
Expected term   3 Years    3 Years 
Risk-Free interest rate   2.79% to 3.08%    2.79% to 3.08% 
Forfeiture rate   0.00%   0.00%
Expected dividend rate   0.00%   0.00%
Schedule of vested & exercisable stock options
Vested & Exercisable Stock Options  September 30,
2018
   June 30,
2018
 
Employee 2016 Equity Plan   -    - 
Director 2016 Equity Plan   -    - 
Employee Other Plans   13    13 
Directors and Consultants Other Plans   -    - 
Total   13    13 
2016 Plan [Member]  
Schedule of stock options outstanding activity
Employees/Consultants  Shares   Wtd. Avg. 
Outstanding at June 30, 2017   6,627,720   $0.20 
Granted   5,500,000   $0.20 
Exercised   -   $- 
Cancelled   (490,943)  $0.20 
Outstanding at June 30, 2018   11,636,781   $0.20 
Granted   -   $- 
Exercised   -   $- 
Cancelled   (294,566)  $0.20 
Outstanding at September 30, 2018   11,342,211   $0.20 
2012 Non-Statutory Plan [Member]  
Schedule of stock options outstanding activity
Employees/Consultants  Shares   Wtd. Avg. 
Outstanding at June 30, 2017   65   $12,070 
Granted   -   $- 
Exercised   -   $- 
Cancelled   (52)  $14,770 
Outstanding at June 30, 2018   13   $1,210 
           
Granted   -   $- 
Exercised   -   $- 
Cancelled   (0.11)  $11,000 
Outstanding at September 30, 2018   13   $1,189