Balance Sheets - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Current Assets
Cash	$ 32,738	$ 70,254
Prepaid expenses		27,801
Total Current Assets	32,738	98,055
Property and Equipment
Office equipment	25,670	25,670
Accumulated depreciation	(24,462)	(24,012)
Net Property and Equipment	1,208	1,658
Total Assets	33,946	99,713
Current Liabilities
Accounts payable	65,124	57,013
Note payable		25,833
Derivative liability	84,821	78,084
Accrued liabilities	1,118,507	646,146
Notes payable - related parties	100,000	100,000
Total Current Liabilities	1,368,452	907,076
Non-Current Liabilities
Notes payable - related parties, less current portion	2,150,816	1,647,000
Total Liabilities	3,519,268	2,554,076
Commitments and Contingencies
Stockholders' Deficit
Common stock, par value $0.001 per share; authorized 80,000,000 shares; 71,904,290 and 70,118,576 shares issued and outstanding, respectively	71,905	70,119
Additional paid in capital	18,741,671	18,507,864
Accumulated deficit	(22,298,898)	(21,032,346)
Total Stockholders' Deficit	(3,485,322)	(2,454,363)
Total Liabilities and Stockholders' Deficit	$ 33,946	$ 99,713

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

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).