XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Fair Value Measurement (Details) - USD ($) | Dec. 31, 2016 | Jun. 30, 2016
--- | --- | ---
Warrant [Member] |  |
Derivative Liability, Noncurrent | $ 2,189,582 | $ 3,197,182
Fair Value, Inputs, Level 1 [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 1 [Member] | Derivative liability - Series B debentures [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 1 [Member] | Derivative liability - Series C debentures [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 1 [Member] | Warrant [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 2 [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Derivative liability - Series B debentures [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Derivative liability - Series C debentures [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 2 [Member] | Warrant [Member] |  |
Derivative Liability, Noncurrent | 0 | 0
Fair Value, Inputs, Level 3 [Member] |  |
Derivative Liability, Noncurrent | 2,322,823 | 3,743,885
Fair Value, Inputs, Level 3 [Member] | Derivative liability - Series B debentures [Member] |  |
Derivative Liability, Noncurrent | 28,284 | 203,030
Fair Value, Inputs, Level 3 [Member] | Derivative liability - Series C debentures [Member] |  |
Derivative Liability, Noncurrent | 104,957 | 343,673
Fair Value, Inputs, Level 3 [Member] | Warrant [Member] |  |
Derivative Liability, Noncurrent | $ 2,189,582 | $ 3,197,182

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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13495-108611 + Details
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