XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Statements of Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Jun. 30, 2018 $ 1,915,548 $ 15,539,813 $ (28,110,948) $ (10,655,587)
Balance, shares at Jun. 30, 2018 1,915,548      
Beneficial conversion feature 46,667 46,667
Net income (loss) for the period 10,425,725 10,425,725
Balance at Jun. 30, 2019 $ 1,915,548 15,586,480 (17,685,223) (183,195)
Balance, shares at Jun. 30, 2019 1,915,548      
Beneficial conversion feature 40,000 40,000
Conversion of note payable and accrued interest $ 4,166,666 (4,016,666) 150,000
Conversion of note payable and accrued interest, shares 4,166,666      
Net income (loss) for the period (128,467) (128,467)
Balance at Jun. 30, 2020 $ 6,082,214 $ 11,609,814 $ (17,813,690) $ (121,662)
Balance, shares at Jun. 30, 2020 6,082,214