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5. NOTES PAYABLE (Tables)
6 Months Ended
Dec. 31, 2017
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable-Related Parties
Convertible Notes Payable – Related Parties    
  December 31, 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 December 31, 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 $0 as of December 31, 2017 and June 30, 2017. 30,000 26,182
$10,000 face value, issued in November 2017, interest rate of 0%, matures November 2018,net amortized discount of $0 as of December 31, 2017. 10,000 -
$25,000 face value, issued in December 2017, interest rate of 0%, matures December 2018, net amortized discount of $3,750 as of December 31, 2017. 21,250 -
Total convertible notes payable – related parties 3,986,250 3,951,182
Less current portion 3,986,250 3,951,182
Convertible notes payable – related parties, long-term $- $-
Schedule of Convertible Notes Payable-Non-Related Parties

 

Convertible Notes Payable - Non-Related Parties    
  December 31, 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 December 31, 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 January 2018, net unamortized discount of $0 of J December 31, 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 December 31, 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 December 31, 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 December 31, 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 December 31, 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 December 31, 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 $1,403 and $5,418 of December 31, 2017 and June 30, 2017, respectively. 48,597 44,582
$1,000,000 face value, issued in September 2016, interest rate of 10%, matures June 2018, net unamortized discount of $0 as of December 31, 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 December 31, 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 December 31, 2017 and June 30, 2017, respectively, of which $30,000 has been paid. 194,000 104,205
$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 December 31, 2017 and June 30, 2017, respectively, of which $258,000 has been paid. - 209,536
$55,000 face value, issued in June 2017, interest rate of 10%, matures January 2018, net amortized discount of $3,341 and $50,631 as of December 31, 2017 and June 30, 2017, respectively. 51,659 4,369
$100,000 face value, issued in June 2017, interest rate of 7%, matures June 2018, net amortized discount of $25,943 and $52,317 as of December 31, 2017 and June 30, 2017, respectively. 74,057 47,683
$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 December 31, 2017 and June 30, 2017, respectively, of which $25,000 has been paid. 194,733 46,210
$78,000 face value, issued in July 2017, interest rate of 12%, matures May 2018, net amortized discount of $35,830 as of December 31, 2017. 42,170 -
$50,000 face value, issued in August 2017, interest rate of 0%, matures October 2017, net amortized discount of $0 as of December 31, 2017, 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 $35,471 as of December 31, 2017. 25,029 -
$10,000 face value, issued in August 2017, interest rate of 0%, matures August 2018, net amortized discount of $4,499 as of December 31, 2017. 5,501 -

$82,250 face value, issued in August 2017, interest rate of 12%, matures May 2018, net amortized discount of $41,125 as of December 31, 2017. 41,125 -
$53,000 face value, issued in August 2017, interest rate of 12%, matures June 2018, net amortized discount of 29,115 as of December 31, 2017. 23,885 -
$65,000 face value, issued in September 2017, interest rate of 12%, matures March 2018, net amortized discount of $24,061 as of December 31, 2017. 40,939 -
$10,000 face value, issued in September 2017, interest rate of 10%, matures September 2018, net amortized discount of $7,871 as of December 31, 2017. 2,129 -
$5,000 face value, issued in September 2017, interest rate of 0%, matures March 2018, net amortized discount of $2,092 as of December 31, 2017. 2,908 -
$50,000 face value, issued in September 2017, interest rate of 0%, matures November 2017, net amortized discount of $0 as of December 31, 2017, 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 $79,377 as of December 31, 2017. 30,623 -
$100,000 face value, issued in October 2017, interest rate of 10%, matures October 2018, net amortized discount of $55,740 as of December 31, 2017. 44,260 -
$115,000 face value, issued in November 2017, interest rate of 10%, matures August 2018, net amortized discount of $106,110 as of December 31, 2017. 8,890 -
$50,000 face value, issued in November 2017, interest rate of 10%, matures January 2018, net amortized discount of $3,190 as of December 31, 2017. 46,810 -
$66,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $39,173 as of December 31, 2017. 26,827 -
$100,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $89,041 as of December 31, 2017. 10,959 -
$5,000 face value, issued in November 2017, interest rate of 10%, matures November 2018, net amortized discount of $4,310 as of December 31, 2017. 690 -
$53,000 face value, issued in November 2017, interest rate of 12%, matures July 2018, net amortized discount of $46,685 as of December 31, 2017. 6,115 -
$100,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $41,451 as of December 31, 2017. 58,549 -
$20,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $9,567 as of December 31, 2017. 10,433 -
$75,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $45,982 as of December 31, 2017. 29,018 -
$20,000 face value, issued in December 2017, interest rate of 10%, matures December 2018, net amortized discount of $12,262 as of December 31, 2017. 7,738 -
Total convertible notes payable – non-related parties 2,878,644 2,267,845
Less current portion 2, 878,644 2,267,845
Convertible notes payable – non-related parties, long-term $- $-

 

Schedule of Non-Convertible Notes Payable-Related Parties
Notes Payable – Related Parties    
     
  December 31, 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 December 31, 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 -
$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. - -
Total notes payable – related parties 633,000 610,000
Less current portion 633,000 610,000
Notes payable - related parties, long term $- $-
     
Schedule of Non-Convertible Notes Payable-Non-Related Parties
Notes Payable – Non-Related Parties    
  December 31, 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 December 31, 2017. 52,000 -
$52,000 face value, issued in August 2017, interest rate of 0%, matures October 2017 net of unamortized discount of $11,869 as of December 31, 2017. 40,131 -
$81,000 face value, issued in September 2017, interest rate of 8% per month, matures March 2018 net of unamortized discount of $6,842 as of December 31, 2017, of which $12,000 has been paid. 62,158 -
$255,000 face value, issued in October 2017, interest rate of 2.5% per month, matures February 2018 net of unamortized discount of $2,458 as of December 31, 2017, of which $4,000 has been paid. 248,542 -
Total note payable – non-related parties 443,319 40,488
Less current portion 443,319 40,488
Notes payable – non-related parties, long-term $- $-