XML 66 R49.htm IDEA: XBRL DOCUMENT
v3.5.0.2

RELATED PARTY TRANSACTIONS (Details Textual) |  |  |  |  |  | 1 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 05, 2016 AUD | Feb. 04, 2016 shares | Feb. 04, 2015 USD ($) $ / shares shares | Dec. 10, 2014 shares | Dec. 09, 2014 shares | May 31, 2016 USD ($) | Jul. 02, 2014 USD ($) shares | Oct. 31, 2015 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($)
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Due to Related Parties, Current |  |  |  |  |  |  |  |  | $ 33,943 | $ 33,943 | $ 35,108
Loans From Related Party |  |  |  |  |  |  |  |  | 54,767 | 54,767 | 79,416
Debt Conversion, Converted Instrument, Shares Issued | shares |  |  |  | 6,698,331 | 4,870,391 |  | 2,183,333 |  |  |  |
Debt Conversion, Converted Instrument, Amount |  |  |  |  |  |  | $ 139,680 |  |  | 0 | 152,285
Conversion of Stock, Amount Converted |  |  |  |  |  |  |  |  |  | 1,253,318 | 71,370
Gains (Losses) on Extinguishment of Debt, Total |  |  |  |  |  |  |  |  |  | $ (670,893) | 375,547
North Horizon Pty Ltd [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Lessor Leasing Arrangements, Operating Leases, Term of Contract | 5 years |  |  |  |  |  |  |  |  | 5 years |
Operating Leases, Rent Expense, Minimum Rentals | AUD | AUD 39,600 |  |  |  |  |  |  |  |  |  |
Operating Leases, Future Minimum Payments Due | AUD | AUD 198,000 |  |  |  |  |  |  |  |  |  |
Goods And Service Tax |  |  |  |  |  | $ 3,600 |  |  |  |  |
Sylvia Nathanielsz [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  |  |  |  |  |  |  | 54,615 |  |
Nathanielsz [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Professional and Contract Services Expense |  |  |  |  |  |  |  | $ 13,632 |  |  |
Loans from Directors [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued | shares |  |  | 33,259,350 |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  |  | $ 24,000 |  |  |  |  |  |  |  |
Director [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loans From Related Party |  |  |  |  |  |  |  |  | 54,767 | $ 54,767 | 79,416
Debt Conversion, Converted Instrument, Shares Issued | shares |  | 17,654,470 | 17,654,470 |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  |  | $ 17,000 |  |  |  |  |  |  |  |
Director [Member] | Loans from Directors [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Amount |  |  | $ 41,000 |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  |  | $ 0.0025 |  |  |  |  |  |  |  |
Conversion of Stock, Amount Converted |  |  | $ 127,284 |  |  |  |  |  |  |  |
Gains (Losses) on Extinguishment of Debt, Total |  |  | $ 86,455 |  |  |  |  |  |  |  |
Two Directors [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Due to Related Parties, Current |  |  |  |  |  |  |  |  | $ 33,943 | 33,943 | $ 35,108
Chief Executive Officer [Member] | Deferred Bonus [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Officers' Compensation |  |  |  |  |  |  |  |  |  | 200,000 |
Scientific Advisor [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Payments to Suppliers |  |  |  |  |  |  |  |  |  | 859,767 |
Chief Medical Officer [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Payments to Suppliers |  |  |  |  |  |  |  |  |  | 82,182 |
Board [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Payments to Suppliers |  |  |  |  |  |  |  |  |  | $ 14,093 |

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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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