Condensed Consolidated Statements of Stockholders' Deficiency (Unaudited)
|
3 Months Ended |
|
Sep. 30, 2016
USD ($)
shares
|
|---|
| Preferred Stock |
|
| Beginning balance, Shares | shares |
1,000
|
| Beginning balance, Amount |
$ 1,000
|
| Beneficial conversion feature on issuance of convertible notes payable |
|
| Net Income |
|
| Ending balance, Shares | shares |
1,000
|
| Ending balance, Amount |
$ 1,000
|
| Common Stock |
|
| Beginning balance, Shares | shares |
39,538,007
|
| Beginning balance, Amount |
$ 395,380
|
| Beneficial conversion feature on issuance of convertible notes payable |
|
| Net Income |
|
| Ending balance, Shares | shares |
39,538,007
|
| Ending balance, Amount |
$ 395,380
|
| Common Stock to be Issued |
|
| Beginning balance, Amount |
12,500
|
| Beneficial conversion feature on issuance of convertible notes payable |
|
| Net Income |
|
| Ending balance, Amount |
12,500
|
| Additional Paid-In Capital |
|
| Beginning balance, Amount |
17,939,576
|
| Beneficial conversion feature on issuance of convertible notes payable |
8,750
|
| Net Income |
|
| Ending balance, Amount |
17,948,326
|
| Accumulated Deficit |
|
| Beginning balance, Amount |
(21,581,628)
|
| Beneficial conversion feature on issuance of convertible notes payable |
|
| Net Income |
142,758
|
| Ending balance, Amount |
(21,438,870)
|
| Beginning balance, Amount |
(3,233,172)
|
| Beneficial conversion feature on issuance of convertible notes payable |
8,750
|
| Net Income |
142,758
|
| Ending balance, Amount |
$ (3,081,664)
|