XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Details    
Revenues $ 3,794,359 $ 1,899,910
Cost of goods sold 3,531,877 1,834,938
Gross profit 262,482 64,972
Operating Expenses    
General and administration 195,884 197,947
Total operating expenses 195,884 197,947
Operating income (loss) 66,599 (132,975)
Other income (expense)    
Other income 164 7,126
Interest expense (119,755) (96,921)
Other expenses (4,473) 0
Change in fair value of derivative liabilities (448,471) 0
Gain on settlement of debt 2,342 0
Total other expense (570,193) (89,795)
Net loss before provision for income taxes (503,595) (222,770)
Income taxes 0  
Net loss $ (503,595) $ (222,770)
Basic and dilutive loss per common share $ (0.03) $ (0.02)
Weighted average number of common shares outstanding 15,004,778 10,254,185