Condensed Consolidated Balance Sheets - USD ($)
|
Sep. 30, 2018 |
Jun. 30, 2018 |
| CURRENT ASSETS: |
|
|
| Cash |
$ 38,914
|
$ 19,921
|
| GST tax receivable |
1,699
|
6,257
|
| Prepaid expenses and other current assets |
32,418
|
34,712
|
| TOTAL CURRENT ASSETS |
73,031
|
60,890
|
| Security deposit - related party |
2,171
|
2,220
|
| Property and equipment, net |
7,573
|
8,277
|
| TOTAL ASSETS |
82,775
|
71,387
|
| CURRENT LIABILITIES: |
|
|
| Accounts payable |
1,134,120
|
1,157,369
|
| Accrued expenses and other payables |
360,610
|
364,404
|
| Convertible notes and related accrued interest, net of discounts and premiums |
3,758,891
|
4,699,299
|
| Embedded conversion option liabilities |
157,377
|
371,532
|
| Due to director - related party |
32,182
|
32,898
|
| Loans from directors and officer - related parties |
53,561
|
54,753
|
| Employee benefit liability |
144,078
|
143,052
|
| TOTAL CURRENT LIABILITIES |
5,640,819
|
6,823,307
|
| Commitments and Contingencies (See Note 7) |
|
|
| STOCKHOLDERS' DEFICIT: |
|
|
| Common stock, $0.001 par value; 4,000,000,000 shares authorized; 175,583,971 and 46,429,423 shares issued; 175,559,493 and 46,404,945 outstanding as of September 30, 2018 and June 30, 2018, respectively |
175,584
|
46,429
|
| Additional paid-in capital |
41,081,318
|
38,167,877
|
| Accumulated other comprehensive income (loss) |
634,145
|
357,929
|
| Accumulated deficit |
(47,407,614)
|
(45,282,678)
|
| Treasury stock (24,478 shares) |
(46,477)
|
(46,477)
|
| TOTAL STOCKHOLDERS' DEFICIT |
(5,558,044)
|
(6,751,920)
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
82,775
|
71,387
|
| Series A Preferred Stock [Member] |
|
|
| STOCKHOLDERS' DEFICIT: |
|
|
| Preferred stock, 1,500,005 shares authorized, $0.01 par value: |
5,000
|
5,000
|
| TOTAL STOCKHOLDERS' DEFICIT |
5,000
|
5,000
|
| Series B Preferred Stock [Member] |
|
|
| STOCKHOLDERS' DEFICIT: |
|
|
| Preferred stock, 1,500,005 shares authorized, $0.01 par value: |
|
|
| TOTAL STOCKHOLDERS' DEFICIT |
|
|