Advances by Affiliates (Details) - USD ($) |
3 Months Ended | |
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Sep. 30, 2016 |
Jun. 30, 2016 |
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Advances by Affiliates (Textual) | ||
Advance- related party | $ 1,000 | |
Accrued expense-related party | 126,000 | 108,000 |
Mr. Folkson [Member] | ||
Advances by Affiliates (Textual) | ||
Advance- related party | 0 | $ 1,000 |
Additional share holders loaned funds | 2,000 | |
Consulting fee (per month) | 6,000 | |
Professional fees | $ 6,000 |
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- Definition Additional share holders loaned funds, No definition available.
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- References No definition available.
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- Definition Accruing a consulting fee. 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://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 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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- Details
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