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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
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Dec. 31, 2014
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Jun. 30, 2014
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| Current assets : | ||
| Cash | $ 5,059us-gaap_Cash | $ 49,028us-gaap_Cash |
| Accounts receivable ( net of allowance of $0 and $0, respectively) | 53,199us-gaap_AccountsReceivableNet | 30us-gaap_AccountsReceivableNet |
| Other current assets | 67,307us-gaap_OtherAssetsCurrent | 72,415us-gaap_OtherAssetsCurrent |
| Inventory | 4,904us-gaap_InventoryGross | 1,500us-gaap_InventoryGross |
| Total current assets | 130,468us-gaap_AssetsCurrent | 122,973us-gaap_AssetsCurrent |
| Total assets | 130,468us-gaap_Assets | 122,973us-gaap_Assets |
| Current liabilities: | ||
| Accounts payable | 52,478us-gaap_AccountsPayableCurrent | 26,555us-gaap_AccountsPayableCurrent |
| Accrued interest expense -related party | 42,572NIGHTFOOD_InterestPayableRelatedPartyCurrent | 37,072NIGHTFOOD_InterestPayableRelatedPartyCurrent |
| Deferred revenue | 0us-gaap_DeferredRevenue | 457us-gaap_DeferredRevenue |
| Short-term borrowings | 3,820us-gaap_ShortTermBorrowings | 3,649us-gaap_ShortTermBorrowings |
| Advance- related party | 15,000us-gaap_DueToRelatedPartiesCurrent | 0us-gaap_DueToRelatedPartiesCurrent |
| Short-term borrowings-related party | 134,517NIGHTFOOD_ShortTermBorrowingsRelatedParty | 134,517NIGHTFOOD_ShortTermBorrowingsRelatedParty |
| Total current liabilities | 248,387us-gaap_LiabilitiesCurrent | 202,250us-gaap_LiabilitiesCurrent |
| Long term borrowings | 8,618NIGHTFOOD_LongTermBorrowings | 10,850NIGHTFOOD_LongTermBorrowings |
| Commitments and contingencies | 0us-gaap_CommitmentsAndContingencies | 0us-gaap_CommitmentsAndContingencies |
| Stockholders' deficit: | ||
| Common stock, without par value, 100,000,000 shares authorized, and 25,486,560 issued and outstanding as of December 31,2014 and 25,130,560 outstanding as of June 30, 2014, respectively | 25,487us-gaap_CommonStockValue | 25,131us-gaap_CommonStockValue |
| Additional paid in capital | 1,345,460us-gaap_AdditionalPaidInCapital | 1,256,816us-gaap_AdditionalPaidInCapital |
| Accumulated deficit | (1,497,484)us-gaap_RetainedEarningsAccumulatedDeficit | (1,372,074)us-gaap_RetainedEarningsAccumulatedDeficit |
| Total stockholders' deficit | (126,537)us-gaap_StockholdersEquity | (90,127)us-gaap_StockholdersEquity |
| Total Liabilities and Stockholders' Deficit | $ 130,468us-gaap_LiabilitiesAndStockholdersEquity | $ 122,973us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
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). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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