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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 112,496 | $ 69,043
GST tax receivable | 4,386 | 8,111
Prepaid expenses and other current assets |  | 4,822
TOTAL CURRENT ASSETS | 116,882 | 81,976
Security deposit - related party | 2,345 | 2,303
Property and equipment, net | 9,854 | 10,790
TOTAL ASSETS | 129,081 | 95,069
CURRENT LIABILITIES: |  |
Accounts payable | 1,439,162 | 483,513
Accrued expenses and other payables | 188,903 | 477,347
Convertible notes and related accrued interest, net of discounts and premiums | 4,417,450 | 3,479,845
Loans payable | 2,345 | 2,303
Embedded conversion option liabilities | 1,001,715 | 877,403
Warrant derivative liability | 143 | 3,769
Due to directors - related parties | 35,842 | 35,204
Loans from directors and officer - related parties | 57,831 | 56,802
Employee benefit liability | 135,010 | 120,634
TOTAL CURRENT LIABILITIES | 7,278,401 | 5,536,820
Commitments and Contingencies (See Note 7) |  |
STOCKHOLDERS' DEFICIT: |  |
Common stock, $0.001 par value; 400,000,000 shares authorized; 17,693,284 and 4,578,284 shares issued; 17,668,806 and 4,553,806 outstanding as of December 31, 2017 and June 30, 2017, respectively | 17,693 | 4,578
Additional paid-in capital | 35,555,722 | 32,980,420
Accumulated other comprehensive loss | (312,013) | (141,749)
Accumulated deficit | (42,369,245) | (38,243,523)
Treasury stock | (46,477) | (46,477)
TOTAL STOCKHOLDERS' DEFICIT | (7,149,320) | (5,441,751)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 129,081 | 95,069
Series A Preferred Stock [Member] |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock value | 5,000 | 5,000
Series B Preferred Stock [Member] |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock value |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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