XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

2. COMMITMENTS (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2017 | Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract] |  |
Schedule of future minimum lease payments |
Fiscal Year Ending June 30: |  |  | Amount |
| 2018 |  |  | $ | 7,688 |
| 2019 |  |  |  | 10,250 |
| 2020 |  |  |  | 10,250 |
| 2021 |  |  |  | 5,126 |
| Total minimum payments |  |  |  | 33,314 |
| Less: amount representing interest |  |  |  | 3,405 |
| Present value of minimum lease payments |  |  |  | 29,909 |
| Less: current portion |  |  |  | 8,531 |
|  |  |  | $ | 21,378 |
Fiscal Year Ending June 30: |  | Amount |
2018 |  | $ | 10,250 |
2019 |  |  | 10,250 |
2020 |  |  | 10,250 |
2021 |  |  | 5,126 |
Total minimum payments |  |  | 35,876 |
Less: amount representing interest |  |  | 3,921 |
Present value of minimum lease payments |  |  | 31,955 |
Less: current portion |  |  | 8,391 |
|  | $ | 23,564 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration