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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 30, 2016
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components for the provision for income taxes are as follows:
|  | Year Ended |
|  | June 30, |  | June 30, |
|  | 2016 |  | 2015 |
Current Taxes |  | $ | (72,538) |  | $ | (77,470) |
Deferred Taxes |  |  | - |  |  | - |
Income Taxes Expense (Benefit) |  | $ | (72,538) |  | $ | (77,470) |
Schedule Of Differences Between Income Taxes And Provision For Income Taxes [Table Text Block] | The items accounting for the difference between income taxes at the Australia statutory rate and the provision for income taxes are as follows:
|  | Year Ended |
|  | June 30, |  | June 30, |
|  | 2016 |  | 2015 |
|  | Amount |  | Impact on Rate |  | Amount |  | Impact on Rate |
Income Tax Expense (Benefit) at Australia Statutory Rate |  | $ | (2,190,750) |  |  | (23.10) | % | $ | (672,087) |  |  | (19.26) | %
Expenses Paid by Parent on Behalf of Foreign Subsidiary |  |  | 1,113,419 |  |  | 11.74 | % |  | 156,410 |  |  | 4.48 | %
R&D Refundable Tax Credit |  |  | (72,538) |  |  | (0.76) | % |  | (77,470) |  |  | (2.22) | %
Reduction of NOL Carryforward Due to R&D Tax Credit |  |  | 72,538 |  |  | 0.76 | % |  | 77,470 |  |  | 2.22 | %
Change in Deferred Tax Valuation Allowance |  |  | 900,761 |  |  | 9.50 | % |  | (355,636) |  |  | (10.19) | %
Foreign Exchange Rate Changes |  |  | 104,032 |  |  | 1.10 | % |  | 793,843 |  |  | 22.74 | %
Total Income Tax Expense (Benefit) |  | $ | (72,538) |  |  | (0.76) | % | $ | (77,470) |  |  | (2.22) | %
Schedule Of Deferred Income Taxes [Table Text Block] | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and amounts used for income tax purposes. Significant components of the Company's net deferred income taxes are as follows:
|  | June 30, |  | June 30, |
|  | 2016 |  | 2015 |
Current Deferred Tax Assets |  |  |  |  |  |  |
Warrant Derivative Liability |  | $ | 23,818 |  | $ | 88,204 |
Provision for Annual Leave |  |  | 27,966 |  |  | 21,426 |
Superannuation |  |  | - |  |  | - |
Total Current Deferred Tax Assets |  | $ | 51,784 |  | $ | 109,630 |
Current Deferred Tax Liabilities |  |  |  |  |  |  |
Prepaid Investor Services |  | $ | - |  | $ | - |
Prepaid Expenses |  |  | 6,198 |  |  | - |
Prepaid Insurance |  |  | - |  |  | - |
Accounts Payable/Trade Creditors |  |  | - |  |  | - |
Patent Costs |  |  | - |  |  | - |
Total Current Deferred Tax Liabilities |  | $ | 6,198 |  | $ | - |
Non-Current Deferred Tax Assets |  |  |  |  |  |  |
Prepaid Investor Services |  | $ | 378,409 |  | $ | 185,025 |
Capital Raising Costs |  |  | 22,489 |  |  | 23,261 |
Legal Costs |  |  | 22,801 |  |  | 23,583 |
Intellectual Property |  |  | 11,226 |  |  | 11,612 |
Patent Costs |  |  | 91,408 |  |  | 59,995 |
Formation Expense |  |  | 6,881 |  |  | 7,117 |
Net Operating Loss Carryover |  |  | 4,155,936 |  |  | 3,426,149 |
Foreign Exchange Loss (OCI) |  |  | (39,379) |  |  | (30,290) |
Total Non-Current Deferred Tax Assets |  |  | 4,649,771 |  |  | 3,706,452 |
Deferred Tax Valuation Allowance |  |  | (4,707,753) |  |  | (3,816,082) |
Total Non-Current Deferred Tax Assets |  |  | (57,982) |  |  | (109,630) |
Total Deferred Tax Assets (Net) |  | $ | - |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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