Related Party Transactions (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Sep. 30, 2015 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Related Party Transactions (Textual) | |||
Repayment of related party | $ 11,795 | $ 3,417 | |
Professional Fees | 1,177,318 | 449,485 | |
Accrued expense-related party | $ 197,974 | 180,000 | |
Consulting agreement, description | The original consulting agreement for Mr. Folkson had a term of one year, and then converted into a month to month effective January 1, 2016. A new twelve month consulting agreement was entered into for Mr. Folkson effective July 1, 2018, which paid Folkson the same $6,000 monthly consulting fee. In addition, the Company made bonuses available to Folkson upon the Company hitting certain revenue milestones of $1,000,000 in a quarter and $3,000,000 in a quarter. Achieving those milestones would earn Folkson warrants with a $.50 strike price which must be exercised within 15 days of the respective quarterly or annual filing | ||
Chief Executive Officer [Member] | |||
Related Party Transactions (Textual) | |||
Cash received from officer and shareholders | $ 0 | 0 | |
Consulting fee (per month) | $ 6,000 | ||
Professional Fees | 72,000 | 72,000 | |
Accrued expense-related party | $ 72,000 | $ 72,000 |
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- Definition Consulting agreement description. No definition available.
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- Definition Accruing a consulting fee. No definition available.
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- Definition Related party transactions textual. No definition available.
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- 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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