5. NOTES PAYABLE (Tables)

3 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable-Related Parties

Convertible Notes Payable – Related Parties
	September 30,		June 30,
	2017		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 September 30, 2017 and June 30, 2017.	$	3,925,000	$	3,925,000
$30,000 face value, issued in August 2016, interest rate of 0%, matures January 2017, a gain on extinguishment of debt was recorded totaling $3,818 net unamortized discount of $2,847 and $0 as of September 30, 2017 and June 30, 2017.		27,153		26,182
Total convertible notes payable – related parties		3,952,153		3,951,182
Less current portion		3,952,153		3,951,182
Convertible notes payable – related parties, long-term	$	-	$	-

Schedule of Convertible Notes Payable-Non-Related Parties

Convertible Notes Payable - Non-Related Parties
	September 30,	June 30,
	2017	2017
$7,000 face value, issued in July 2014, interest rate of 6%, matures October 2017, net unamortized discount of $0 as of September 30, 2017 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 November 2017, net unamortized discount of $0 of J September 30, 2017 and June 30, 2017, respectively, of which $260,000 has been paid.	430,000	430,000

$100,000 face value, issued in February 2016, interest rate of 10%, matures March 2018, net unamortized discount of $0 as of September 30, 2017 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 September 30, 2017 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 September 30, 2017 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 September 30, 2017 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 September 30, 2017 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 $44,308 and $5,418 of September 30, 2017 and June 30, 2017, respectively.	5,692	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 September 30, 2017 and June 30, 2017, respectively.	1,000,000	1,000,000
$149,000 face value, issued in February 2017, interest rate of 10%, matures November 2017, net amortized discount of $0 and $59,740 as of September 30, 2017 and June 30, 2017, respectively, of which $20,000 has been paid.	129,000	89,260
$224,000 face value, issued in February 2017, interest rate of 10%, matures November 2017, net amortized discount of $32,452 and $119,795 as of September 30, 2017 and June 30, 2017, respectively, of which $15,000 has been paid.	176,548	104,205
$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 September 30, 2017 and June 30, 2017, respectively, of which $185,000 has been paid.	133,000	209,536
$55,000 face value, issued in June 2017, interest rate of 10%, matures January 2018, net amortized discount of $26,986 and $50,631 as of September 30, 2017 and June 30, 2017, respectively.	28,014	4,369
$100,000 face value, issued in June 2017, interest rate of 7%, matures June 2018, net amortized discount of $39,130 and $52,317 as of September 30, 2017 and June 30, 2017, respectively.	60,870	47,683
$265,000 face value, issued in May 2017, interest rate of 10%, matures February 2018, net amortized discount of $132,028 and $218,790 as of September 30, 2017 and June 30, 2017, respectively.	132,972	46,210
$78,000 face value, issued in July 2017, interest rate of 12%, matures May 2018, net amortized discount of $61,187 as of September 30, 2017.	16,813	-
$50,000 face value, issued in August 2017, interest rate of 0%, matures October 2017, net amortized discount of $0 as of September 30, 2017, of which $34,000 has been converted.	16,000	-
$60,500 face value, issued in August 2017, interest rate of 12%, matures August 2018, net amortized discount of $50,721 as of September 30, 2017.	9,779	-
$10,000 face value, issued in August 2017, interest rate of 0%, matures August 2018, net amortized discount of $6,415 as of September 30, 2017.	3,585	-

$82,250 face value, issued in August 2017, interest rate of 12%, matures May 2018, net amortized discount of $68,542 as of September 30, 2017.	13,708	-
$53,000 face value, issued in August 2017, interest rate of 12%, matures June 2018, net amortized discount of $44,690 as of September 30, 2017.	8,310	-
$65,000 face value, issued in September 2017, interest rate of 12%, matures March 2018, net amortized discount of $61,082 as of September 30, 2017.	3,918	-
$10,000 face value, issued in September 2017, interest rate of 10%, matures September 2018, net amortized discount of $9,636 as of September 30, 2017.	364	-
$5,000 face value, issued in September 2017, interest rate of 0%, matures March 2018, net amortized discount of $0 as of September 30, 2017.	5,000	-
$50,000 face value, issued in September 2017, interest rate of 0%, matures November 2017, net amortized discount of $35,371 as of September 30, 2017.	14,629	-
Total convertible notes payable – non-related parties	2,480,202	2,267,845
Less current portion	2,480,202	2,267,845
Convertible notes payable – non-related parties, long-term	$-	$-

Schedule of Non-Convertible Notes Payable-Related Parties

Notes Payable – Related Parties
	September 30,	June 30,
	2017	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 September 30, 2017 and June 30, 2017, respectively, of which $45,000 has been paid.	$600,000	$610,000
$18,000 face value, issued in September 2017, interest rate of 0%, matures November 2017.	18,000	-
Total notes payable – related parties	618,000	610,000
Less current portion	618,000	610,000
Notes payable - related parties, long term	$-	$-

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

Notes Payable – Non-Related Parties
	September 30,	June 30,
	2017	2017
Various term notes with total face value of $40,488 due upon demand, interest rates range from 0% to 14%.	$40,488	$40,488
$52,000 face value, issued in August 2017, interest rate of 0%, matures October 2017 net of unamortized discount of $7,227 as of September 30, 2017.	44,773	-
$52,000 face value, issued in August 2017, interest rate of 0%, matures October 2017 net of unamortized discount of $7,604 as of September 30, 2017.	44,396	-
$81,000 face value, issued in September 2017, interest rate of 8% per month, matures March 2018 net of unamortized discount of $14,913 as of September 30, 2017.	66,087	-
Total note payable – non-related parties	195,744	40,488
Less current portion	195,744	40,488
Notes payable – non-related parties, long-term	$-	$-