Consolidated Balance Sheets - USD ($)	Sep. 30, 2018	Jun. 30, 2018
Current Assets
Cash	$ 18,067	$ 25,355
Accounts receivable, net	2,135,111	1,935,367
Prepaid and other current assets	0	181,537
Total Current Assets	2,153,178	2,142,259
Property and equipment, net	283,733	301,756
TOTAL ASSETS	2,436,911	2,444,015
Current Liabilities
Accounts payable	1,069,193	1,334,715
Due to related parties	23,193	26,593
Loans payable - current portion	208,347	233,704
Convertible notes - net of discount of $61,553	13,447	0
Other current liabilities	450,379	257,077
Derivative Liability, Current	520,721	0
Total Current Liabilities	2,285,280	1,852,089
Long-term loans payable - related parties	91,587	90,787
TOTAL LIABILITIES	2,376,867	1,942,876
Stockholders' Equity
Common Stock, Value	15,014	15,003
Additional paid in capital	1,042,227	987,238
Stock subscription receivable	(1,250)	(8,750)
Accumulated deficit	(995,947)	(492,352)
Total Stockholder's Equity	60,044	501,139
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,436,911	$ 2,444,015

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

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(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682