v3.7.0.1

C. Note Receivable - Related Party (Tables)

9 Months Ended

Mar. 31, 2017

C. Note Receivable - Related Party Tables

Summary of Note receivable

			March 31,			June 30,
			2017			2016
Note receivable, gross		$	295,400		$	295,400
	Accounting and loan fees reversed against deferred income		(29,000)			(29,000)
	Less reserve		(266,400)			(266,400)
Note receivable, net		$	-		$	-

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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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