XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Sep. 30, 2016
Income Statement [Abstract]            
Revenues $ 90,000 $ 160,000
Cost of sales 32 32
Gross loss 90,000 160,000 (32) (32)
Operating expenses            
Selling, general and administrative expenses 315,602 169,427 289,098 562,930 349,486 997,263
Research and development expenses 17,500 67,848 10,000,000 10,000,000
Stock based compensation   2,552 5,928  
Total operating expenses   189,479 289,098 636,706 10,349,486  
Net loss from operations (315,602) (99,479) (289,098) (476,706) (10,349,518) (10,997,295)
Other income(expense)            
Bank Interest Income 100 361 149 361 361
Gain on exchange differences 89 141 141
Interest Expense (28,500) (3,753) (47,500) (3,753) (10,170)
Total Other income (expenses) (28,500) (3,753) (47,351) (3,251) (9,668)
Loss from continuing operations before income taxes (315,602) (127,879) (292,401) (524,057) (10,352,769) (11,006,963)
Income taxes expenses (836) (830) (836) (836)
Net loss $ (315,602) $ (127,879) $ (293,237) $ (524,887) $ (10,353,605) $ (11,007,799)
Basic and Diluted loss per share            
Basic and diluted loss per share $ 0.00 $ (0.00) $ (0.00) $ (0.00) $ (0.05) $ (0.06)
Weighted average number of shares outstanding basic and diluted 160,823,831 213,746,647 208,779,424 212,203,790 208,779,424 193,981,153