XML 48 R39.htm IDEA: XBRL DOCUMENT
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Subsequent Events (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 Months Ended |  |  |  |  |  |  |
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Feb. 04, 2018 | Jan. 30, 2018 | Jan. 29, 2018 | Jan. 26, 2018 | Jan. 25, 2018 | Jan. 22, 2018 | Jan. 22, 2018 | Jan. 12, 2018 | Jan. 09, 2018 | Jan. 04, 2018 | Jan. 03, 2018 | Jan. 02, 2018 | Dec. 29, 2017 | Jun. 04, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 23, 2018 | Jun. 30, 2017 | Apr. 20, 2017 | Jan. 02, 2017 | Jun. 30, 2016 | May 19, 2016 | Mar. 16, 2016
Convertible promissory note, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 269,976 | $ 340,181 |  |  |  |  | $ 490,181 | $ 2,800,000 |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 421,812 |  |  |  |  |  |  |  |
Proceeds from convertible promissory note |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,496,587 | 1,274,000 | $ 495,000 |  |  |  |  |  |  |
Legal fees |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 33,437 |  |  |  |  |  |  |  |  |
Derivative liability fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 143 |  |  |  |  |  |  |  |
Common stock shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400,000,000 |  |  | 400,000,000 | 100,000,000 |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible promissory note, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 375,000 | $ 1,200,000
Common stock shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400,000,000 |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion price percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt principal balance | $ 22,500 | $ 40,000 |  | $ 30,000 |  |  |  | $ 25,000 | $ 40,000 | $ 25,000 | $ 25,200 | $ 25,000 |  |  |  |  |  |  |  |  |  |  |
Debt interest amount | $ 2,650 | $ 2,130 |  | $ 1,793 |  |  |  | $ 1,233 | $ 4,581 | $ 1,372 | $ 2,162 | $ 1,178 |  |  |  |  |  |  |  |  |  |  |
Debt conversion per share | $ 0.08 | $ 0.09 |  | $ 0.09 |  |  |  | $ 0.08 | $ 0.07 | $ 0.07 | $ 0.06 | $ 0.07 |  |  |  |  |  |  |  |  |  |  |
Debt conversion shares | 314,571 | 492,407 |  | 353,259 |  |  |  | 345,396 | 630,384 | 398,854 | 434,311 | 402,121 |  |  |  |  |  |  |  |  |  |  |
Conversion price percentage |  |  |  |  | 62.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal fees |  |  |  |  | $ 8,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note receivable |  |  |  |  | 160,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from note receivable |  |  |  |  | $ 152,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  |  |  |  |  |
Subsequent Event [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock shares authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400,000,000 |  |  |  |  |  |
Subsequent Event [Member] | December 29, 2017 Securities Purchase Agreement [Member] | Convertible Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible promissory note, principal amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 507,081 |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,354 |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 29, 2018 |  |  |  |  |  |  |  |  |  |
Convertible debt percentage |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |
Conversion price percentage |  |  |  |  |  |  |  |  |  |  |  |  | 60.00% |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | December 29, 2017 Securities Purchase Agreement [Member] | Eagle Equities, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible promissory note, principal amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 532,435 |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | January 22, 2018 Securities Purchase Agreement [Member] | Power Up Lending Group Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion per share |  |  |  |  |  | $ 0.065 | $ 0.065 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible promissory note, principal amount |  |  |  |  |  | $ 153,000 | $ 153,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  |  |  |  | Jan. 22, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt percentage |  |  |  |  |  | 8.00% | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from convertible promissory note |  |  | $ 153,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal fees |  |  | 2,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due diligence fees |  |  | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash proceeds from convertible promissory note |  |  | $ 150,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivative liability fair value |  |  |  |  |  | $ 175,754 | $ 175,754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of outstanding shares of common stock |  |  |  |  |  |  | 4.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | January 22, 2018 Securities Purchase Agreement [Member] | Power Up Lending Group Ltd [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument market price per share |  |  |  |  |  | $ 0.10 | $ 0.10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | January 22, 2018 Securities Purchase Agreement [Member] | Power Up Lending Group Ltd [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion price percentage |  |  |  |  |  | 65.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt principal balance |  |  |  |  |  |  |  | $ 7,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest amount |  |  |  |  |  |  |  | $ 875 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion per share |  |  |  |  |  |  |  | $ 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion shares |  |  |  |  |  |  |  | 116,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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