8. SUPPLEMENTAL SCHEDULE OF OPERATING EXPENSES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Notes to Financial Statements | ||||||||||||
| Related Party Contractor Fees | $ 46,500 | [1] | $ 90,000 | [1] | $ 153,300 | [2] | $ 270,000 | [2] | ||||
| Officer's Salary | 15,000 | 33,000 | 77,000 | 107,855 | ||||||||
| Directors' Fees | 27,500 | 27,500 | 82,500 | 91,355 | ||||||||
| Independent Contractors | 49,300 | 45,575 | 150,295 | 181,125 | ||||||||
| Commission Expense | 2,348 | 4,140 | 10,043 | 153,119 | ||||||||
| Professional Fees | 25,759 | 22,545 | 90,366 | 109,604 | ||||||||
| Credit Card Processing Fees | 3,793 | 1,529 | 16,479 | 26,576 | ||||||||
| Telephone and Data Lines | 1,724 | 3,920 | 6,729 | 13,652 | ||||||||
| Other Operating Costs | 29,594 | 26,199 | 88,126 | 86,973 | ||||||||
| Total Operating Expenses | $ 201,518 | $ 254,408 | $ 674,838 | $ 1,040,259 | ||||||||
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