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v3.8.0.1

Related Party Transactions (Details Narrative) |  |  |  | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 15, 2016 USD ($) | May 05, 2016 USD ($) | May 05, 2016 AUD | Feb. 25, 2016 AUD | Dec. 31, 2017 USD ($) | Jun. 30, 2017 USD ($) | Dec. 31, 2017 AUD | May 05, 2017 AUD
Loans from related party |  |  |  |  | $ 57,831 | $ 56,802 |  |
Due to related parties |  |  |  |  | 35,842 | 35,204 |  |
Payments for other fees |  |  |  |  | 50,000 |  |  |
Current and Former Director [Member] |  |  |  |  |  |  |  |
Loans from related party |  |  |  |  | 57,831 | 56,802 |  |
Two Current Directors [Member] |  |  |  |  |  |  |  |
Due to related parties |  |  |  |  | 35,842 | 35,204 |  |
Sylvia Nathanielsz [Member] |  |  |  |  |  |  |  |
Compensation |  |  |  |  | 58,613 |  |  |
James Nathanielsz [Member] |  |  |  |  |  |  |  |
Payments for other fees |  |  |  |  | 20,956 |  |  |
James Nathanielsz [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |
Payments for other fees |  |  |  |  | $ 120,000 | $ 130,000 |  |
Officers' compensation | $ 250,000 |  |  |  |  |  |  |
Australia Dollar [Member] | James Nathanielsz [Member] |  |  |  |  |  |  |  |
Related party transaction, amount | AUD |  |  |  | AUD 4,481 |  |  |  |
North Horizon Pty Ltd [Member] |  |  |  |  |  |  |  |
Lease term |  | 5 years | 5 years |  |  |  |  |
Goods and service tax |  | $ 3,600 |  |  |  |  |  |
North Horizon Pty Ltd [Member] | Australia Dollar [Member] |  |  |  |  |  |  |  |
Annual rental payments | AUD |  |  | AUD 39,600 |  |  |  |  |
Future minimum payments due | AUD |  |  |  |  |  |  | AUD 132,000 |
North Horizon Pty Ltd [Member] | Australia Dollar [Member] | Nathanielsz [Member] |  |  |  |  |  |  |  |
Future minimum payments due | AUD |  |  |  |  |  |  |  | AUD 198,000

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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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