v3.7.0.1

B. Stock-Based Compensation and Warrants (Tables)

9 Months Ended

Mar. 31, 2017

Equity [Abstract]

Stock option activity

							Weighted
					Weighted		Average
					Average		Remaining		Aggregate		Aggregate
					Exercise Price		Contractual		Instrinsic		Fair
			Shares		Per Share		Term (1)		Value (2)		Value (3)
Outstanding July 1, 2016			1,200,000		$0.58		2.03	$	-	$	273,500
	Granted		-		-		-		-		-
	Exercised		-		-		-		-		-
	Forfeited or expired		-		-		-		-		-
Outstanding March 31, 2017			1,200,000		$0.58		1.28	$	-	$	273,500
Exercisable March 31, 2017			1,200,000		$0.58		1.28	$	-	$	273,500
(1)	Remaining contractual term presented in years.
(2)	The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying
	awards and the closing price of the Company's common stock as of March 31, 2017, for those awards that
	have an exercise price below the closing price as of March 31, 2017 of $0.13.
(3)	Aggregate Fair Value is calculated using the Black Scholes option pricing model to estimate fair value of
	stock-based compensation.

Warrant activity

			Warrants Outstanding				Warrants Exercisable
					Weighted				Weighted
			Number of		Average		Number of		Average
			Shares		Exercise Price		Shares		Exercise Price
Warrants Outstanding, July 1, 2016			140,000	$	0.75		20,000	$	0.75
	Granted		-		-		-		-
	Previously Granted, Vested		-		-		90,000		0.75
	Exercised		-		-		-		-
	Canceled/Expired		-		-		-		-
Warrants Outstanding, March 31, 2017			140,000	$	0.75		110,000	$	0.75

X

- References

No definition available.

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X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666

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