XML 53 R36.htm IDEA: XBRL DOCUMENT
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LOANS AND NOTES PAYABLE (Details Textual) |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 04, 2016 shares | Feb. 04, 2015 USD ($) $ / shares shares | Dec. 10, 2014 USD ($) shares | Dec. 09, 2014 USD ($) shares | Sep. 11, 2014 shares | Jan. 30, 2015 USD ($) shares | Nov. 04, 2014 shares | Jul. 18, 2014 USD ($) | Jul. 02, 2014 USD ($) shares | May 31, 2014 USD ($) | Jun. 30, 2016 USD ($) $ / shares | Jun. 30, 2016 AUD | Jun. 30, 2015 USD ($) | Oct. 28, 2015 USD ($) | Aug. 06, 2014 USD ($) | Jul. 31, 2014 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Gross |  |  |  |  |  |  |  |  |  |  | $ 4,350,000 |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  |  |  |  |  |  |  |  | $ 139,680 |  | 0 |  | $ 152,285 |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments |  |  |  |  |  |  |  |  |  |  | 81,396 |  |  |  |  |
Decrease In Liability Due To Director |  |  |  |  |  |  |  |  |  |  | 44,000 |  |  |  |  |
Notes Payable, Current |  |  |  |  |  |  |  |  |  |  | 2,220 |  | 27,558 |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,000,000 | $ 250,000 |
Debt Conversion, Converted Instrument, Shares Issued | shares |  |  | 6,698,331 | 4,870,391 |  |  |  |  | 2,183,333 |  |  |  |  |  |  |
Debt Conversion, Original Debt, Amount |  |  | $ 7,368 | $ 5,357 |  |  |  | $ 50,000 |  |  |  |  |  |  |  |
Increase In The Liability Part Of Settlement Agreement |  |  |  |  |  | $ 44,000 |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Amount Converted |  |  |  |  |  |  |  |  |  |  | 1,253,318 |  | 71,370 |  |  |
Other Liabilities |  |  |  |  |  | 575,000 |  |  |  |  | 575,000 |  |  |  |  |
Gains (Losses) on Extinguishment of Debt, Total |  |  |  |  |  |  |  |  |  |  | (670,893) |  | 375,547 |  |  |
Payments for Loans |  |  |  |  |  |  |  |  |  |  | 28,500 |  |  |  |  |
Repayments of Related Party Debt |  |  |  |  |  |  |  |  |  |  | 8,078 | AUD 29,744 | 0 |  |  |
Foreign Currency Transaction Gain (Loss), Unrealized |  |  |  |  |  |  |  |  |  |  | 0 |  | $ (31,548) |  |  |
Loans from Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  | $ 24,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued | shares |  | 33,259,350 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement And Lock Up Agreement [Member] | Loans from Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase In The Liability Part Of Settlement Agreement |  |  |  |  |  |  |  |  |  |  | $ 109,000 |  |  |  |  |
Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities | shares |  |  |  |  | 7,426,000 |  | 8,161,000 |  |  |  |  |  |  |  |  |
Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  |  |  |  |  | 50,000 |  |  |  |  |  |  |  |  |  |
Debt Conversion, Original Debt, Amount |  |  |  |  |  |  |  |  |  | $ 25,000 |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.0025 |  |  |  |  |
Gain Or Loss On Debt Conversion Original Debt |  |  |  |  |  |  |  |  |  |  | $ 51,466 |  |  |  |  |
Conversion of Stock, Amount Converted |  |  |  |  |  | 25,000 |  |  |  |  | 25,000 |  |  |  |  |
Gains (Losses) on Extinguishment of Debt, Total |  |  |  |  |  | 51,466 |  |  |  |  |  |  |  |  |  |
Interest Payable |  |  |  |  |  | $ 1,466 |  |  |  | $ 1,466 |  |  |  |  |  |
Promissory Note [Member] | Settlement And Lock Up Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued | shares |  |  |  |  |  | 10,000,000 |  |  |  |  |  |  |  |  |  |
Debt Conversion, Original Debt, Amount |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |
Lender [Member] | Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Unamortized Premium |  |  |  |  |  |  |  |  |  |  | 17,000 |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |  |
Gains (Losses) on Extinguishment of Debt, Total |  |  |  |  |  |  |  |  |  |  | 310,000 |  |  |  |  |
Non-Interest Bearing [Member] | Investor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Fee Amount |  |  |  |  |  |  |  | 50,000 |  |  |  |  |  |  |  |
Non-Interest Bearing [Member] | Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Fee Amount |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |
Two unrelated parties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Gross |  |  |  |  |  |  |  |  |  |  | 2,220 |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |
Debt Conversion, Converted Instrument, Amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 27,558 |  |  |
unrelated parties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of Related Party Debt |  |  |  |  |  |  |  |  |  |  | 24,031 | AUD 33,000 |  |  |  |
Foreign Currency Transaction Gain (Loss), Unrealized |  |  |  |  |  |  |  |  |  |  | 392 |  |  |  |  |
unrelated parties [Member] | Lender [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Fee Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 628,000
Notes Payable, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,033,000
Debt Instrument, Unamortized Premium |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 355,000
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000
Directors and Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Gross |  |  |  |  |  |  |  |  |  |  | 54,767 |  | $ 79,416 |  |  |
Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  | $ 17,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued | shares | 17,654,470 | 17,654,470 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Director [Member] | Loans from Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  | $ 41,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  | $ 0.0025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain Or Loss On Debt Conversion Original Debt |  | $ 86,455 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Stock, Amount Converted |  | 127,284 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (Losses) on Extinguishment of Debt, Total |  | $ 86,455 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Director [Member] | Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Decrease In Liability Due To Director |  |  |  |  |  |  |  |  |  |  | $ 127,000 |  |  |  |  |

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