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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2018 | Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (2,124,936) | $ (1,923,743)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities: |  |
Issuance and amortization of common stock for services |  | 39,844
Issuance of convertible promissory notes for services |  | 310,000
(Gain) loss on settlements, net | (14,421) | 8,570
Foreign currency transaction loss (gain) | 280,707 | (133,792)
Depreciation expense | 529 | 571
Amortization of debt discounts | 217,928 | 214,472
Change in fair value of derivative liabilities | 1,971,116 | (30,274)
Gain on extinguishment of debt | (1,185,871) |
Stock option expense |  | 164,881
Accretion of put premium | 343,771 | 609,796
Changes in Assets and Liabilities: |  |
GST receivable | 4,469 | 1,151
Prepaid expenses and other assets | 2,102 | 4,962
Accounts payable | 16,378 | 105,424
Employee benefit liability | 4,183 | 6,161
Accrued expenses | 4,179 | (231,854)
Accrued interest | 60,670 | 68,163
NET CASH USED IN OPERATING ACTIVITIES | (419,196) | (785,668)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Proceeds from convertible promissory notes | 533,389 | 894,000
Repayments of convertible promissory notes | (53,000) |
Proceeds from the exercise of warrants | 30 |
NET CASH PROVIDED BY FINANCING ACTIVITIES | 480,419 | 894,000
Effect of exchange rate changes on cash | (42,230) | (34,810)
NET INCREASE IN CASH | 18,993 | 73,522
CASH AT BEGINNING OF PERIOD | 19,921 | 69,043
CASH AT END OF PERIOD | 38,914 | 142,565
Supplemental Disclosure of Cash Flow Information |  |
Interest |  |
Income Tax |  |
Supplemental Disclosure of Non-Cash Investing and Financing Activities |  |
Reduction of put premium related to conversions of convertible notes | 600,209 | 128,333
Conversion of convertible notes and accrued interest to common stock | 1,413,318 | 484,506
Discounts related to derivative liability | $ 50,000 | $ 310,000

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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration