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Condensed Consolidated Interim Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Jun. 30, 2014 $ 15,558,333 $ 29,701,475 $ 6,545,714 $ (20,749,005) $ 60,149
Balance (in shares) at Jun. 30, 2014   1,000      
Returned to treasury by PGSC for Spin-off (29,701,475) $ (29,701,475)      
Returned to treasury by PGSC for Spin-off (in shares)   (1,000)      
Capital issued for Spin-off transaction 29,701,475 $ 81,014 29,620,461    
Capital issued for Spin-off transaction (in shares)   8,101,371      
Contributed capital by PGSC - Cash 8,445,860   8,445,860    
Contributed capital by PGSC - Loan reclassified to equity 15,866,870   15,866,870    
Capital issued for financing 1,470,000 $ 4,174 1,465,826    
Capital issued for financing (in shares)   417,420      
Stock based compensation 375,788   375,788    
Imputed interest on loans due to PGSC 2,252,027   2,252,027    
Unrealized gain (loss) on marketable securities (8,711)       (8,711)
Transfer on realized gain on sale of marketable securities (106,631)       (106,631)
Net income (loss) (5,231,207)     (5,231,207)  
Balance at Jun. 30, 2015 38,622,329 $ 85,188 64,572,546 (25,980,212) (55,193)
Balance (in shares) at Jun. 30, 2015   8,518,791      
Stock based compensation 570,837   570,837    
Unrealized gain (loss) on marketable securities 55,193       $ 55,193
Net income (loss) (5,342,172)     (5,342,172)  
Balance at Jun. 30, 2016 $ 33,906,187 $ 85,188 65,143,383 (31,322,384)  
Balance (in shares) at Jun. 30, 2016 8,518,791 8,518,791      
Stock based compensation $ 122,502   122,502    
Capital issued for acquisition 15,202,866 $ 71,712 15,131,154    
Capital issued for acquisition (in shares)   7,171,163      
Net income (loss) 128,604     128,604  
Balance at Dec. 31, 2016 $ 49,360,159 $ 156,900 $ 80,397,039 $ (31,193,780)  
Balance (in shares) at Dec. 31, 2016 15,689,954 15,689,954