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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2018 | Jun. 30, 2018
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 38,914 | $ 19,921
GST tax receivable | 1,699 | 6,257
Prepaid expenses and other current assets | 32,418 | 34,712
TOTAL CURRENT ASSETS | 73,031 | 60,890
Security deposit - related party | 2,171 | 2,220
Property and equipment, net | 7,573 | 8,277
TOTAL ASSETS | 82,775 | 71,387
CURRENT LIABILITIES: |  |
Accounts payable | 1,134,120 | 1,157,369
Accrued expenses and other payables | 360,610 | 364,404
Convertible notes and related accrued interest, net of discounts and premiums | 3,758,891 | 4,699,299
Embedded conversion option liabilities | 157,377 | 371,532
Due to director - related party | 32,182 | 32,898
Loans from directors and officer - related parties | 53,561 | 54,753
Employee benefit liability | 144,078 | 143,052
TOTAL CURRENT LIABILITIES | 5,640,819 | 6,823,307
Commitments and Contingencies (See Note 7) |  |
STOCKHOLDERS' DEFICIT: |  |
Common stock, $0.001 par value; 4,000,000,000 shares authorized; 175,583,971 and 46,429,423 shares issued; 175,559,493 and 46,404,945 outstanding as of September 30, 2018 and June 30, 2018, respectively | 175,584 | 46,429
Additional paid-in capital | 41,081,318 | 38,167,877
Accumulated other comprehensive income (loss) | 634,145 | 357,929
Accumulated deficit | (47,407,614) | (45,282,678)
Treasury stock (24,478 shares) | (46,477) | (46,477)
TOTAL STOCKHOLDERS' DEFICIT | (5,558,044) | (6,751,920)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 82,775 | 71,387
Series A Preferred Stock [Member] |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock, 1,500,005 shares authorized, $0.01 par value: | 5,000 | 5,000
TOTAL STOCKHOLDERS' DEFICIT | 5,000 | 5,000
Series B Preferred Stock [Member] |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock, 1,500,005 shares authorized, $0.01 par value: |  |
TOTAL STOCKHOLDERS' DEFICIT |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + 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://fasb.org/us-gaap/role/ref/legacyRef -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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