XML 50 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Convertible Debentures and Derivatives (Details) - Series B Debentures [Member] - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Proceeds $ 6,000,000 $ 6,000,000
Debt discount for bifurcated derivative (2,735,310) (2,735,310)
Net Proceeds From Issuance Of Debt 3,264,690 3,264,690
Accumulated amortization of debt discount 2,646,145 2,210,047
Debenture payable - Series B, net $ 5,910,835 $ 5,474,737