7. NOTES PAYABLE (Tables)

12 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable-Related Parties

Convertible Notes Payable – Related Parties
	June 30,		June 30,
	2018		2017
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, 2018 and June 30, 2017, of which $3,925,000 was extinguished.	$	-	$	3,925,000
$30,000 face value, issued in August 2016, interest rate of 0%, matures June 2019, a gain on extinguishment of debt was recorded totaling $3,818 net unamortized discount of $0 as of June 30, 2018 and June 30, 2017.		30,000		26,182
$5,000 face value, issued in September 2017, interest rate of 0%, matures March 2018, net amortized discount of $607 as of June 30, 2018.		4,393		-
$10,000 face value, issued in November 2017, interest rate of 0%, matures November 2018, net amortized discount of $0 as of June 30, 2018.		10,000		-
$25,000 face value, issued in December 2017, interest rate of 0%, matures December 2018, net amortized discount of $1,890 as of June 30, 2018.		23,110		-
$10,000 face value, issued in January 2018, interest rate of 0%, matures January 2019, net unamortized discount of $534 as of June 30, 2018.		9,466		-
$15,000 face value, issued in January 2018, interest rate of 0%, matures January 2019, net unamortized discount of $1,391 as of June 30, 2018.		13,609		-
$24,500 face value, issued in February 2018, interest rate of 0%, matures February 2019, net unamortized discount of $0 as of June 30, 2018.		24,500		-
Total convertible notes payable – related parties		115,078		3,951,182
Less current portion		115,078		3,951,182
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,
	2018		2017
$7,000 face value, issued in July 2014, interest rate of 6%, matures October 2017, net unamortized discount of $0 as of June 30, 2018 and June 30, 2017, respectively.	$	7,000	$	7,000
$600,000 face value, issued in November 2015, interest rate of 0%, an OID of $190,000, matures January 2018, net unamortized discount of $0 of June 30, 2018 and June 30, 2017, respectively, of which $335,000 has been paid and $355,000 was transferred to a new note in April 2018.		-		430,000
$100,000 face value, issued in February 2016, interest rate of 10%, matures March 2018, net unamortized discount of $0 as of June 30, 2018 and June 30, 2017, respectively.		100,000		100,000
$25,000 face value, issued in February 2016, interest rate of 10%, matures February 2017, net unamortized discount of $0 as of June 30, 2018 and June 30, 2017, respectively.		25,000		25,000
$100,000 face value, issued in March 2016, interest rate of 10%, matures June2017, net unamortized discount of $0 as of June 30, 2018 and June 30, 2017, respectively.		100,000		100,000
$10,000 face value, issued in March 2016, interest rate of 10%, matures March 2018, net unamortized discount $0 of June 30, 2018 and June 30, 2017, respectively.		10,000		10,000
$50,000 face value, issued in July 2016, interest rate of 0%, matures October 2017, net unamortized discount of $0 of June 30, 2018 and June 30, 2017, respectively.		50,000		50,000
$50,000 face value, issued in August 2016, interest rate of 0%, matures September which was amended to January 2018, net unamortized discount of $1,403 and $5,418 of June 30, 2018 and June 30, 2017, respectively.		50,000		44,582
$1,000,000 face value, issued in September 2016, interest rate of 10%, matures June 2017, net unamortized discount of $0 as of June 30, 2018 and June 30, 2017, respectively.		1,000,000		1,000,000
$258,000 face value, issued in February 2017, interest rate of 12%, matures August 2017, net amortized discount of $0 and $48,464 as of June 30, 2018 and June 30, 2017, respectively, of which $258,000 has been paid.		-		209,536

$149,000 face value, issued in February 2017, interest rate of 10%, matures November 2017 which was amended to June 2018, net amortized discount of $0 and $59,740 as of June 30, 2018 and June 30, 2017, respectively, of which $39,660 was converted and $30,000 has been paid.	79,340	89,260
$224,000 face value, issued in February 2017, interest rate of 10%, matures November 2017 which was amended to June 2018, net amortized discount of $32,452 and $119,795 as of June 30, 2018 and June 30, 2017, respectively, of which $75,492 has been converted and $50,000 has been paid.	98,508	104,205
$265,000 face value, issued in May 2017, interest rate of 10%, matures February 2018, net amortized discount of $45,267 and $218,790 as of June 30, 2018 and June 30, 2017, respectively, of which $64,588 was converted.	200,412	46,210
$55,000 face value, issued in June 2017, interest rate of 10%, matures January 2018, with additional fees of $20,000 net amortized discount of $3,341 and $50,631 as of June 30, 2018 and June 30, 2017, respectively, of which $75,000 was converted.	-	4,369
$100,000 face value, issued in June 2017, interest rate of 7%, matures June 2018, net amortized discount of $0 and $52,317 as of June 30, 2018 and June 30, 2017, respectively.	100,000	47,683
$78,000 face value, issued in July 2017, interest rate of 12%, matures May 2018, net amortized discount of $0 as of June 30, 2018, of which $72,000 was converted.	6,000	-
$50,000 face value, issued in August 2017, interest rate of 0%, matures October 2017, net amortized discount of $0 as of June 30, 2018, of which $34,000 has been converted and $16,000 was transferred to a new note.	-	-
$60,500 face value, issued in August 2017, interest rate of 12%, matures August 2018, net amortized discount of $0 as of June 30, 2018, of which $60,500 has been paid.	-	-
$10,000 face value, issued in August 2017, interest rate of 0%, matures August 2018, net amortized discount of $729 as of June 30, 2018.	9,271	-
$82,250 face value, issued in August 2017, interest rate of 12%, matures May 2018, net amortized discount of $0 as of June 30, 2018, of which $35,000 has been converted and $47,250 was transferred to a new note.	-	-
$53,000 face value, issued in August 2017, interest rate of 12%, matures June 2018, net amortized discount of 0 as of June 30, 2018.	53,000	-
$65,000 face value, issued in September 2017, interest rate of 12%, matures March 2018, net amortized discount of $0 as of June 30, 2018, of which $65,000 has been paid.	-	-
$10,000 face value, issued in September 2017, interest rate of 10%, matures September 2018, net amortized discount of $4,400 as of June 30, 2018.	5,600	-
$50,000 face value, issued in September 2017, interest rate of 0%, matures November 2017, net amortized discount of $0 as of June 30, 2018, of which $50,000 was transferred to a new note.	-	-
$110,000 face value, issued in October 2017, interest rate of 10%, matures July 2018, net amortized discount of $6,447 as of June 30, 2018, of which $110,000 has been paid.	-	-
$100,000 face value, issued in October 2017, interest rate of 10%, matures October 2018, net amortized discount of $22,333 as of June 30, 2018.	77,667	-

$115,000 face value, issued in November 2017, interest rate of 10%, matures August 2018, net amortized discount of $50,584 as of June 30, 2018.		64,416		-
$50,000 face value, issued in November 2017, interest rate of 10%, matures January 2018, net amortized discount of $0 as of June 30, 2018.		50,000		-
$66,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $17,085 as of June 30, 2018.		48,915		-
$100,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $39,452 as of June 30, 2018.		60,548		-
$5,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $1,932 as of June 30, 2018.		3,068		-
$53,000 face value, issued in November 2017, interest rate of 12%, matures July 2018, net amortized discount of $4,649 as of June 30, 2018, of which $34,530 was converted.		13,821		-
$100,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $20,137 as of June 30, 2018.		79,863		-
$20,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $4,689 as of June 30, 2018.		15,311		-
$75,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $23,180 as of June 30, 2018.		51,820		-
$20,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $6,181 as of June 30, 2018.		13,819		-
$115,000 face value, issued in January 2018, interest rate of 10%, matures October 2018, net amortized discount of $42,967 as of June 30, 2018.		72,033		-
$53,000 face value, issued in January 2018, interest rate of 12%, matures November 2018, net amortized discount of $0 as of June 30, 2018, of which $53,000 was transferred to a new note in June 2018.		-		-
$20,000 face value, issued in February 2018, interest rate of 10%, matures February 2019, net amortized discount of $4,847 as of June 30, 2018.		15,153		-
$75,075 face value, issued in February 2018, interest rate of 10%, matures November 2018, net amortized discount of $0 as of June 30, 2018.		75,075		-
$6,000 face value, issued in February 2018, interest rate of 10%, matures April 2018, net amortized discount of $0 as of June 30, 2018.		6,000		-
$10,000 face value, issued in March 2018, interest rate of 10%, matures March 2019, net amortized discount of $2,267 as of June 30, 2018.		7,733		-
$15,000 face value, issued in March 2018, interest rate of 10%, matures March 2019, net amortized discount of $2,780 as of June 30, 2018.		12,220		-
$100,000 face value, issued in March 2018, interest rate of 10%, matures March 2019, net amortized discount of $21,696 as of June 30, 2018.		78,304		-
$26,000 face value, issued from an assignment in March 2018, interest rate of 0%, matures May 2018, net amortized discount of $0 as of June 30, 2018.		26,000		-
$53,102 face value, issued from an assignment in March 2018, interest rate of 0%, matures May 2018, net amortized discount of $0 as of June 30, 2018, of which $53,102 has been converted.		-		-
$150,000 face value, issued in April 2018, interest rate of 12%, matures January 2019, net amortized discount of $105,818 as of June 30, 2018.		44,182		-
$400,000 face value, issued from an assignment in April 2018 of $355,000 in principal and an OID of $45,000, interest rate of 10%, matures April 2019, net amortized discount of $36,000 as of June 30, 2018, of which $223,198 has been converted.		140,802		-
$15,000 face value, issued in April 2018, interest rate of 10%, matures April 2019, net amortized discount of $12,000 as of June 30, 2018, of which $223,198 has been converted.		3,000		-
$150,086 face value, issued in May 2018, interest rate of 12%, matures January 2020, net amortized discount of $0 as of June 30, 2018, of which $12,000 has been paid.		21,564		-
$135,700 face value, issued in May 2018, interest rate of 12%, matures May 2019, net amortized discount of $0 as of June 30, 2018, of which $12,000 has been paid.		12,201		-
$15,651 face value, issued in June 2018, interest rate of 12%, matures June 2019, net amortized discount of $0 as of June 30, 2018.		15,651		-
$55,718 face value, issued from an assignment in June 2018, interest rate of 12%, matures October 2018, net amortized discount of $0 as of June 30, 2018.		55,718		-
$161,000 face value, issued in June 2018, interest rate of 12%, matures June 2018, net amortized discount of $160,558 as of June 30, 2018.		441		-
Total convertible notes payable – non-related parties		2,959,456		2,267,845
Less current portion		2, 959,456		2,267,845
Convertible notes payable – non-related parties, long-term	$	-	$	-

Schedule of Non-Convertible Notes Payable-Related Parties

	June 30,		June 30,
	2018		2017
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, 2018 and June 30, 2017, respectively, of which $45,000 has been paid.	$	25,000	$	610,000
$18,000 face value, issued in September 2017, interest rate of 0%, matures June 2019.		18,000		-
$15,000 face value, issued in October 2017, interest rate of 0%, matures October 2018.		15,000		-
$35,000 face value, issued in December 2017, interest rate of 0%, matures December 2018, of which $35,000 has been paid.		-		-
$7,500 face value, issued in March 2018, interest rate of 0%, matures March 2019, of which $7,500 has been paid.		-		-
$10,000 face value, issued in March 2018, interest rate of 0%, matures March 2019, of which $10,000 has been paid.		-		-
$12,500 face value, issued in May 2018, interest rate of 0%, matures May 2019, of which $12,500 has been paid.		-		-
$3,500 face value, issued in May 2018, interest rate of 0%, matures May 2019, of which $3,500 has been paid.		-		-
$10,000 face value, issued in June 2018, interest rate of 0%, matures June 2019.		10,000		-
$8,000 face value, issued in June 2018, interest rate of 0%, matures June 2019.		8,000		-
Total notes payable – related parties		76,000		610,000
Less current portion		76,000		610,000
Notes payable - related parties, long term	$	-	$	-

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

Notes Payable – Non-Related Parties
	June 30,		June 30,
	2018		2017
Various term notes with total face value of $40,488 due upon demand, interest rates range from 0% to 14%, of which $40,488 have been extinguished	$	-	$	40,488
$52,000 face value, issued in August 2017, interest rate of 0%, matures October 2017 net of unamortized discount of $0 as of June 30, 2018.		52,000		-
$52,000 face value, issued in August 2017, interest rate of 0%, matures October 2017 net of unamortized discount of $4,901 as of June 30, 2018.		47,099		-
$81,000 face value, issued in September 2017, interest rate of 8% per month, matures March 2018 net of unamortized discount of $0 as of June 30, 2018.		81,000		-
$255,000 face value, issued in October 2017, interest rate of 2.5% per month, matures February 2018 net of unamortized discount of $0 as of June 30, 2018, of which $255,000 has been paid.		-		-
$50,000 face value, issued in November 2017, interest rate of 10%, matures March 2019, net amortized discount of $0 as of June 30, 2018.		50,000		-
$225,000 face value, issued in March 2018, interest rate of 30%, matures March 2019 net of unamortized discount of $62,512 as of June 30, 2018.		162,488		-
$260,000 face value, issued in June 2018, interest rate of 30%, matures July 2018 net of unamortized discount of $9,677 as of June 30, 2018.		250,323		-
Total note payable – non-related parties		642,910		40,488
Less current portion		642,910		40,488
Notes payable – non-related parties, long-term	$	-	$	-