Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - 3 months ended Sep. 30, 2018 - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|
| Beginning Balance at Jun. 30, 2018 | $ 965 | $ 3,108,873 | $ (2,807,568) | $ 302,270 |
| Beginning Balance, shares at Jun. 30, 2018 | 9,655,813 | 9,655,813 | ||
| Common stock issued as part of the private placement in September 2018 | 637,000 | $ 637,000 | ||
| Common stock issued as part of the private placement in September 2018, shares | 910 | |||
| Consolidated net loss | (631,453) | (631,453) | ||
| Ending Balance at Sep. 30, 2018 | $ 965 | $ 3,745,873 | $ (3,439,021) | $ 307,817 |
| Ending Balance, Shares at Sep. 30, 2018 | 9,656,723 | 9,656,723 |
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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