UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
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3 Months Ended | 9 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Mar. 31, 2015
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Mar. 31, 2014
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Income Statement [Abstract] | ||||
Revenues | $ 8,607us-gaap_Revenues | $ 147us-gaap_Revenues | $ 72,214us-gaap_Revenues | $ 1,456us-gaap_Revenues |
Operating expenses | ||||
Cost of product sold | 12,726us-gaap_CostOfGoodsSold | 25us-gaap_CostOfGoodsSold | 64,856us-gaap_CostOfGoodsSold | 25us-gaap_CostOfGoodsSold |
Advertising and promotional | 14,109us-gaap_AdvertisingExpense | 0us-gaap_AdvertisingExpense | 57,788us-gaap_AdvertisingExpense | 0us-gaap_AdvertisingExpense |
Selling, general and administrative | 13,231us-gaap_SellingGeneralAndAdministrativeExpense | 6,157us-gaap_SellingGeneralAndAdministrativeExpense | 40,071us-gaap_SellingGeneralAndAdministrativeExpense | 8,607us-gaap_SellingGeneralAndAdministrativeExpense |
Professional Fees | 46,354us-gaap_ProfessionalFees | 1,030,725us-gaap_ProfessionalFees | 106,876us-gaap_ProfessionalFees | 1,045,801us-gaap_ProfessionalFees |
Total operating expenses | 86,420us-gaap_OperatingExpenses | 1,036,907us-gaap_OperatingExpenses | 269,591us-gaap_OperatingExpenses | 1,054,433us-gaap_OperatingExpenses |
Loss from operations | (77,813)us-gaap_IncomeLossFromContinuingOperations | (1,036,760)us-gaap_IncomeLossFromContinuingOperations | (197,377)us-gaap_IncomeLossFromContinuingOperations | (1,052,977)us-gaap_IncomeLossFromContinuingOperations |
Interest expense - bank debt | 170NIGHTFOOD_InterestIncomeExpenseBankDebt | 329NIGHTFOOD_InterestIncomeExpenseBankDebt | 515NIGHTFOOD_InterestIncomeExpenseBankDebt | 1,081NIGHTFOOD_InterestIncomeExpenseBankDebt |
Interest expense - related party | 2,690NIGHTFOOD_InterestIncomeExpenseRelatedParty | 2,690NIGHTFOOD_InterestIncomeExpenseRelatedParty | 8,191NIGHTFOOD_InterestIncomeExpenseRelatedParty | 8,191NIGHTFOOD_InterestIncomeExpenseRelatedParty |
Total interest expense | 2,860us-gaap_InterestIncomeExpenseNet | 3,019us-gaap_InterestIncomeExpenseNet | 8,706us-gaap_InterestIncomeExpenseNet | 9,272us-gaap_InterestIncomeExpenseNet |
Provision for income tax | 0us-gaap_IncomeTaxExpenseBenefit | 0us-gaap_IncomeTaxExpenseBenefit | 0us-gaap_IncomeTaxExpenseBenefit | 0us-gaap_IncomeTaxExpenseBenefit |
Net loss | $ (80,673)us-gaap_NetIncomeLoss | $ (1,039,779)us-gaap_NetIncomeLoss | $ (206,083)us-gaap_NetIncomeLoss | $ (1,062,249)us-gaap_NetIncomeLoss |
Basic and diluted net loss per common share | $ 0us-gaap_EarningsPerShareBasicAndDiluted | $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.05)us-gaap_EarningsPerShareBasicAndDiluted |
Weighted average shares of capital outstanding - basic | 25,604,643us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 24,287,921us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 25,422,675us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 22,322,273us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
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No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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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://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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