XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
6. CONVERTIBLE PREFERRED STOCK (Tables)
3 Months Ended
Sep. 30, 2017
Convertible Preferred Stock Tables  
Schedule of Preferred Stock
    Shares     Shares     Liquidation  
    Allocated     Outstanding     Preference  
Series A Convertible Preferred     100,000       15,500       -  
Series A-1 Convertible Preferred     3,000,000       2,585,000       3,581,964  
Series B Convertible Preferred     200,000       3,500       35,000  
Series C Convertible Preferred     1,000,000       13,404       -  
Series D Convertible Preferred      375,000        130,000       -  
Series E Convertible Preferred      1,000,000        275,000        -  
Series P Convertible Preferred      600,000        86,640        -  
Series S Convertible Preferred      50,000        -        -  
Total Preferred Stock      6,325,000        3,109,044        3,616,964