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Convertible Debentures and Derivatives (Tables)
 3 Months Ended
Sep. 30, 2017
Series C Debentures [Member]  
Schedule of Long-term Debt Instruments [Table Text Block]
The following represents the balance of the Debenture payable – Series C, net of discount at September 30, 2017 and June 30, 2017:
 
 
 
September 30,
 
 
June 30,
 
 
 
2017
 
 
2017
 
 
 
 
 
 
 
 
Proceeds
 
$
5,000,000
 
 
$
5,000,000
 
Debt Discount:
 
 
 
 
 
 
 
 
Series A Preferred
 
 
(1,152,297)
 
 
 
(1,152,297)
 
Embedded derivative
 
 
(1,879,428)
 
 
 
(1,879,428)
 
 
 
 
1,968,275
 
 
 
1,968,275
 
 
 
 
 
 
 
 
 
 
Accumulated amortization of debt discount
 
 
2,227,229
 
 
 
1,987,878
 
 
 
 
 
 
 
 
 
 
Debenture payable - Series C, net
 
$
4,195,504
 
 
$
3,956,153