v3.5.0.2

3. NOTE RECEIVABLE – RELATED PARTY (Tables)

12 Months Ended

Jun. 30, 2016

Receivables [Abstract]

Notes receivable

		2016		2015
Note receivable - beginning of year	$	322,800	$	409,000
Advances		-		-
Payments		(27,400)		(115,200)
Accounting and loan fees added to note		-		29,000
Accounting and loan fees reversed against deferred income		(29,000)		-
Less reserve		(266,400)		-
Total		-		322,800
Less long-term		-		(262,800)
Notes receivable - current	$	-	$	60,000

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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