7. NOTES PAYABLE (Tables)

12 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable-Related Parties

Convertible Notes Payable – Related Parties
	June 30,		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 June 30, 2017 and June 30, 2016.	$	3,925,000	$	3,925,000
$30,000 face value of which $30,000 has been paid.		-		-
$30,000 face value, issued in August 2016, interest rate of 0%, matures Jnuary 2017, a gain on extinguishment of debt was recorded totalling $3,818 net unamortized discount of $0 as of June 30, 2017.		26,182		-
Total convertible notes payable – related parties		3,951,182		3,925,000
Less current portion		3,951,182		3,925,000
Convertible notes payable – related parties, long-term		-	$	-

Schedule of Convertible Notes Payable-Non-Related Parties

Convertible Notes Payable - Non-Related Parties
	June 30,		June 30,
	2017		2016
$15,000 face value of which $15,000 was converted.	$	—	$	15,000
$50,000 face value of which $50,000 was converted.		—		50,000
$20,000 face value of which $20,000 was converted.		—		20,000
$7,000 face value, issued in July 2014, interest rate of 6%, matures October 14, 2017, net unamortized discount of $0 as of June 30, 2017 and June 30, 2016, respectively.		7,000		7,000
$100,000 face value of which $100,000 has been paid.		—		100,000
$600,000 face value, issued in November 2015, interest rate of 0%, an OID of $130,000, matures November 2017, net unamortized discount of $0 of June 30, 2017 and June 30, 2016, respectively, of which $200,000 has been paid.		430,000		600,000
$100,000 face value, issued in February 2016, interest rate of 10%, matures March 2018, net unamortized discount of $0 as of June 30, 2017, respectively.		100,000		97,007
$15,000 face value of which $15,000 was converted.		0		14,538
$25,000 face value, issued in February 2016, interest rate of 10%, matures October 15, 2017, net unamortized discount of $0 as of June 30, 2017 respectively.		25,000		21,646
$10,000 face value of which $10,000 was converted.		0		8,618
$100,000 face value, issued in March 2016, interest rate of 10%, matures January 2018, net unamortized discount of $0 as of June 30, 2017 and June 30, 2016, respectively.		100,000		86,235
$10,000 face value, issued in March 2016, interest rate of 10%, matures March 2018, net unamortized discount $0 of June 30, 2017.		10,000		9,674
$50,000 face value, issued in July 2016, interest rate of 0%, matures January 2018, net unamortized discount of $0 of June 30, 2017.		50,000		—
$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 June 30, 2017.		44,582		—
$1,000,000 face value, issued in September 2016, interest rate of 10%, matures September 2018, net unamortized discount of $0 as of June 30, 2017.		1,000,000		—
$149,000 face value, issued in February 2017, interest rate of 10%, matures November 2017, net amortized discount of $59,741 as of June 30, 2017.		89,260		—
$224,000 face value, issued in February 2017, interest rate of 10%, matures November 2017, net amortized discount of $119,795 as of June 30, 2017.		104,205		—

$258,000 face value, issued in February 2017, interest rate of 12%, matures August 2017, net amortized discount of $48,464 as of June 30, 2017.		209,536		—
$55,000 face value, issued in June 2017, interest rate of 7%, matures January 2018, net amortized discount of $50,631 as of June 30, 2017.		4,369		—
$100,000 face value, issued in June 2017, interest rate of 10%, matures June 2018, net amortized discount of $52,317 as of June 30, 2017.		47,683		—
$265,000 face value, issued in May 2017, interest rate of 10%, matures February 2018, net amortized discount of $218,790 as of June 30, 2017.		46,210		—
Total convertible notes payable – non-related parties		2,267,845		1,029,718
Less current portion		2,267,845		1,029,718
Convertible notes payable – non-related parties, long-term	$	—	$	—

Schedule of Non-Convertible Notes Payable-Related Parties

Notes Payable – Related Parties
	June 30,		June 30,
	2017		2016
Various term notes with total face value of $627,500 issued from April 11 to June 17, interest rates range from 0% to 15%, net of unamortized discount of $0 as of June 30, 2017 and June 30, 2016, respectively, of which $35,000 has been paid.	$	610,000	$	575,000
Total notes payable – related parties		610,000		575,000
Less current portion		610,000		575,000
Notes payable - related parties, long term	$	-	$	-

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

Notes Payable – Non-Related Parties
	June 30,		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	$	-	$	-