8. SUPPLEMENTAL SCHEDULE OF OPERATING EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Notes to Financial Statements | ||||||||||||
| Related Party Contractor Fees | $ 60,300 | [1] | $ 90,000 | [1] | $ 106,800 | [2] | $ 180,000 | [2] | ||||
| Officer's Salary | 29,000 | 37,428 | 62,000 | 74,855 | ||||||||
| Directors' Fees | 27,500 | 31,928 | 55,000 | 63,855 | ||||||||
| Independent Contractors | 54,175 | 52,454 | 100,995 | 135,550 | ||||||||
| Commission Expense | 5,347 | 4,706 | 7,695 | 148,979 | ||||||||
| Professional Fees | 37,531 | 29,855 | 64,607 | 87,059 | ||||||||
| Credit Card Processing Fees | 7,224 | 1,795 | 12,686 | 25,047 | ||||||||
| Telephone and Data Lines | 3,558 | 4,422 | 5,005 | 9,732 | ||||||||
| Other Operating Costs | 30,524 | 27,618 | 58,532 | 60,774 | ||||||||
| Total Operating Expenses | $ 255,159 | $ 280,206 | $ 473,320 | $ 785,851 | ||||||||
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