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Convertible Notes Payable (Tables) | 6 Months Ended
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Dec. 31, 2018
Debt Disclosure [Abstract] |
Convertible Debt [Table Text Block] | As of December 31, 2018, the Company's convertible notes payable consist of the following:
|  | Interest |  |  | Principal |  |  | Unaccreted |  |  | Net Carrying |  |  | Accrued |
Issuance Date |  | Rate |  |  | Balance |  |  | Debt Discount |  |  | Value |  |  | Interest |
May 10, 2010 |  |  | 8.0 | % |  | $ | 10,000 |  |  | $ | - |  |  | $ | 10,000 |  |  | $ | 2,762 |
February 26, 2018 |  |  | 15.0 | % (1) |  |  | 500,000 |  |  |  | 36,428 |  |  |  | 463,572 |  |  |  | 88,767 |
April 3, 2018 |  |  | 15.0 | % (1) |  |  | 4,040,000 |  |  |  | 288,924 |  |  |  | 3,751,076 |  |  |  | 539,257 |
April 3, 2018 |  |  | 15.0 | % (1) |  |  | 700,000 |  |  |  | 1,826 |  |  |  | 698,174 |  |  |  | 120,526 |
April 11, 2018 |  |  | 15.0 | % (1) |  |  | 100,000 |  |  |  | 7,048 |  |  |  | 92,952 |  |  |  | 12,822 |
Total |  |  |  |  |  |  | 5,350,000 |  |  |  | 334,226 |  |  |  | 5,015,774 |  |  |  | 764,134 |
Less current maturities |  |  |  |  |  |  | (10,000 | ) |  |  | - |  |  |  | (10,000 | ) |  |  | (2,762 | )
Long-term debt |  |  |  |  |  | $ | 5,340,000 |  |  | $ | 334,226 |  |  | $ | 5,005,774 |  |  | $ | 761,372 |
(1) Represents the interest rate that was in effect for the six months ended December 31, 2018.
Schedule of Derivative Liabilities at Fair Value [Table Text Block] | The following table sets forth a reconciliation of changes in the fair value of the embedded derivative liability for the six months ended December 31, 2018:
Liability as of June 30, 2018 | $ | 73,904 |
Gain from reduction in fair value of embedded derivative |  | (73,904 | )
Liability as of December 31, 2018 | $ | - |

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of derivative liabilities at fair value. + References No definition available. + Details
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