6. NOTES PAYABLE (Tables)

9 Months Ended

Mar. 31, 2017

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable-Related Parties

Convertible Notes Payable – Related Parties
	March 31,	June 30,
	2017	2016
Various term notes with total face value of $3,925,000 issued from February 2010 to April 2013, interest rates range from 10% to 15%, net of unamortized discount of $0 as of March 31, 2017 and June 30, 2016.	$3,925,000	$3,925,000
Total convertible notes payable – related parties	3,925,000	3,925,000
Less current portion	3,925,000	3,925,000
Convertible notes payable – related parties, long-term	$-	$-

Schedule of Convertible Notes Payable-Non-Related Parties

	March 31,	June 30,
	2017	2016
$15,000 face value, issued in October 2011, interest rate of 10% and a default rate of 15%, matures in June 2012, net of unamortized discount of $0 as of March 31, 2017 and June 30, 2016, respectively. The note is currently in default.	$15,000	$15,000
$50,000 face value of which $50,000 was converted.	-	50,000

$20,000 face value, issued in June 2014, interest rate of 6%, matures December 2014, net unamortized discount of $0 as of March 31, 2017 and June 30, 2016, respectively. The note is currently in default.	20,000	20,000
$7,000 face value, issued in July 2014, interest rate of 6%, matures October 2014, net unamortized discount of $0 as of March 31, 2017 and June 30, 2016, respectively. The note is currently in default.	7,000	7,000
$100,000 face value, issued in October 2015, interest rate of 6%, matures February 2017.	100,000	100,000
$600,000 face value, issued in November 2015, interest rate of 0%, an OID of $130,000, matures May 2017, net unamortized discount of $15,882 and $0 of March 31, 2017 and June 30, 2016, respectively.	414,118	600,000
$100,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $0 and $2,993 as of March 31, 2017 and June 30, 2016, respectively.	100,000	97,007
$15,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $0 and $462 as of March 31, 2017 and June 30, 2016, respectively.	15,000	14,538
$25,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $0 and $3,354 as of March 31, 2017 and June 30, 2016, respectively.	25,000	21,646
$10,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $0 and $1,382 as of March 31, 2017 and June 30, 2016, respectively.	10,000	8,618
$100,000 face value, issued in March 2016, interest rate of 10%, matures March 2017, net unamortized discount of $0 and $13,765 as of March 31, 2017 and June 30, 2016, respectively.	100,000	86,235
$10,000 face value, issued in March 2016, interest rate of 10%, matures March 2017, net unamortized discount of $0 and $462 and $326 as of March 31, 2017 and June 30, 2016, respectively.	10,000	9,674
$50,000 face value, issued in July 2016, interest rate of 0%, matures January 2017, a gain on extinguishment of debt was recorded totaling $5,418 net unamortized discount of $0 as of March 31, 2017.	50,000	-

$30,000 face value, issued in August 2016, interest rate of 0%, matures January 2017, net unamortized discount of $0 as of March 31, 2017.	15,000	-
$50,000 face value, issued in August 2016, interest rate of 0%, matures August 2017, a gain on extinguishment of debt was recorded totaling $5,418 as of March 31, 2017.	44,582	-
$30,000 face value, issued in August 2016, interest rate of 0%, matures January 2017, a gain on extinguishment of debt was recorded totalling$3,818 net unamortized discount of $0 as of March 31, 2017. The note is currently in default.	26,182	-
$1,000,000 face value, issued in September 2016, interest rate of 10%, matures December 2016, net unamortized discount of $0 as of March 31, 2017.	1,000,000	-
$149,000 face value, issued in February 2017, interest rate of 10%, matures September 23, 2017, net amortized discount of $123,698 as of March 31, 2017.	25,302	-
$224,000 face value, issued in February 2017, interest rate of 10%, matures November 23, 2017, net amortized discount of $194,462 as of March 31, 2017.	29,538	-
$258,000 face value, issued in February 2017, interest rate of 12%, matures August 3, 2017, net amortized discount of $212,387 as of March 31, 2017.	45,613	-
Total convertible notes payable – non-related parties	2,052,335	1,029,718
Less current portion	2,052,335	1,029,718
Convertible notes payable – non-related parties, long-term	$-	$-

Schedule of Non-Convertible Notes Payable-Related Parties

	March 31,	June 30,
	2017	2016
Various term notes with total face value of $627,500, of which, $610,000 was issued from April 2011 to January 2014 with a maturity date of June 2015, and $17,500 issued in November 2016 payable on demand, interest rates range from 0% to 15%, net of unamortized discount of $0 as of March 31, 2017 and June 30, 2016, respectively, of which $52,500 has been paid. $5,000 extinguishment of loan (modification). The notes issued from April 2011 to January 2014 are currently in default.	$580,000	$575,000
Total notes payable – related parties	580,000	575,000
Less current portion	580,000	575,000
Notes payable - related parties, long term	$-	$-

Schedule of Non-Convertible Notes Payable-Non-Related Parties

	March 31,	June 30,
	2017	2016
Various term notes with total face value of $40,488 due upon demand, interest rates range from 0% to 14%.	$40,488	$40,488
Total note payable – non-related parties	40,488	40,488
Less current portion	40,488	40,488
Notes payable – non-related parties, long-term	$-	$-