XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued expenses (Tables)
3 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consisted of the following:
 
 
 
September
30,
2018
 
 
June 30,
201
8
 
 
 
 
 
 
 
 
Severance payment- Eugene Seymour
 
$
133,333
 
 
$
233,333
 
Accrued  payroll
 
 
49,576
 
 
 
19,716
 
Professional Services
 
 
48,266
 
 
 
-
 
Accrued Expenses
 
$
231,175
 
 
$
253,049