STATEMENTS OF CHANGES IN DEFICIENCY EQUITY - USD ($) |
Share Capital [Member] |
Share-Based Payment and Other Reserve [Member] |
Conversion Rights Reserve [Member] |
Deficit [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Jun. 30, 2016 | $ 16,201,630 | $ 9,927,687 | $ 92,966 | $ (27,503,202) | $ (1,280,919) |
| Balance, shares at Jun. 30, 2016 | 123,015,381 | ||||
| Loss for the year | (439,606) | (439,606) | |||
| Balance at Jun. 30, 2017 | $ 16,201,630 | 9,927,687 | 92,966 | (27,942,808) | (1,720,525) |
| Balance, shares at Jun. 30, 2017 | 123,015,381 | ||||
| Acquisition of CHI | $ 541,796 | 158,204 | 700,000 | ||
| Acquisition of CHI, shares | 14,000,000 | ||||
| Convertible debt settlement | $ 517,500 | 151,110 | 668,610 | ||
| Convertible debt settlement, shares | 10,350,000 | ||||
| Reallocation of conversion right reserve on settlement of convertible debt | $ 92,966 | (92,966) | |||
| Exercise of warrants | $ 20,000 | 20,000 | |||
| Exercise of warrants, shares | 2,000,000 | ||||
| Reallocation of share-based payment and other reserves on exercise of warrants | $ 26,200 | (26,200) | |||
| Private placement - cash | $ 325,430 | 24,570 | 350,000 | ||
| Private placement - cash, shares | 7,000,000 | ||||
| Settlement of debt | $ 116,000 | 116,000 | |||
| Settlement of debt, shares | 7,000,000 | ||||
| Share-based payments | 41,950 | 41,950 | |||
| Loss for the year | (712,711) | (712,711) | |||
| Balance at Jun. 30, 2018 | $ 17,841,522 | 10,277,321 | (28,655,519) | (536,676) | |
| Balance, shares at Jun. 30, 2018 | 163,365,381 | ||||
| Private placement - cash | $ 384,389 | 165,611 | 550,000 | ||
| Private placement - cash, shares | 11,000,000 | ||||
| Settlement of debt | $ 12,250 | 12,250 | |||
| Settlement of debt, shares | 350,000 | ||||
| Share-based payments | 92,250 | 92,250 | |||
| Loss for the year | (516,860) | (516,860) | |||
| Balance at Jun. 30, 2019 | $ 18,238,161 | $ 10,535,182 | $ (29,172,379) | $ (399,036) | |
| Balance, shares at Jun. 30, 2019 | 174,715,381 |