HQDA Elderly Life Network (HQDA) 10-Q 21 May 18 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Mar. 31, 2018	May 21, 2018
Document And Entity Information
Entity Registrant Name	HARTFORD RETIREMENT NETWORK CORP.
Entity Central Index Key	1,304,730
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		90,055,000
Trading Symbol	HFRN
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,018

Consolidated Interim Balance Sh

Consolidated Interim Balance Sheets - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Current
Cash	$ 77,533
Amounts receivable (Note 8)		50,000
Prepaid expenses	6,567	100
Loans receivable (Note 3)	1,794,559
Total current assets	1,878,659	50,100
Equipment	2,250
Total Assets	1,880,909	50,100
Current
Accounts payable and accrued liabilities (Note 4)	4,697	15,887
Loan payable (Note 5)	1,071
Total Liabilities	5,768	15,887
Stockholders’ equity
Capital stock (Note 6) Authorized 200,000,000 common shares, $0.001 par value Issued and outstanding 31 March 2018 – 42,555,000 common shares 30 June 2017 – 9,945,000 common shares	42,555	9,945
Capital stock (Note 6) Authorized 10,000,000 preferred shares, $0.001 par value
Additional paid-in capital	2,684,145	1,086,255
Share subscriptions received in advance/receivable (Note 6)	369,740
Deficit	(1,221,299)	(1,061,987)
Total shareholders' deficiency	1,875,141	34,213
Total liabilities and shareholders' deficiency	$ 1,880,909	$ 50,100

Consolidated Interim Balance S3

Consolidated Interim Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2018	Jun. 30, 2017	Jun. 26, 2017
Statement of Financial Position [Abstract]
Capital stock, common shares authorized	200,000,000	200,000,000
Capital stock, common share par value	$ 0.001	$ 0.001	$ 0.001
Capital stock, common shares issued	42,555,000	9,945,000
Capital stock, common shares outstanding	42,555,000	9,945,000
Capital stock, preferred shares, authorized	10,000,000	10,000,000
Capital stock, preferred shares, par value	$ 0.001	$ 0.001	$ 0.001

Consolidated Interim Statements

Consolidated Interim Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Expenses
Bank charges and interest	$ 395	$ 65	$ 639	$ 267
Consulting			41,000
Depreciation	336		906
Filing and financing fees		2,521	1,665	9,670
Legal and accounting	19,090	5,427	57,175	9,172
Management fees (Note 7)	15,000	15,000	65,000	45,000
Mineral property exploration expenditure		1,867		3,741
Office and miscellaneous (recovery)	(10,268)	1,308	(8,874)	780
Regulatory fees	1,243		14,765	10,000
Rent (Note 7)	2,850	900	9,500	2,700
Transfer agent fees	555		4,705
Travel	1,532		4,912
Loss before other item	(30,733)	(27,088)	(191,393)	(81,330)
Other item
Interest income (Note 3)	32,081		32,081
Reversal of income tax penalties (Note 10)				50,000
Net income (loss) for the period	$ 1,348	$ (27,088)	$ (159,312)	$ (31,330)
Basic and diluted income (loss) per common share	$ 0	$ (0.003)	$ (0.004)	$ (0.003)
Weighted average number of common shares outstanding	42,550,000	9,925,000	36,718,358	9,925,000

Consolidated Interim Statement5

Consolidated Interim Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities
Net loss	$ (159,312)	$ (31,330)
Adjustments to reconcile loss to net cash used by operating activities
Accrued interest income	(32,081)
Depreciation	906
Reversal of income tax penalties		(50,000)
Contributions to capital by related party – expenses		47,700
Changes in operating assets and liabilities
Decrease in amounts receivable	50,000
Increase in prepaid expenses	(6,467)
Increase in accounts payable and accrued liabilities	(11,190)	14,091
Net cash used in operating activities	(158,144)	(19,539)
Cash flows from investing activities
Purchase of equipment	(3,156)
Loans receivable	(1,762,478)
Net cash provided by investing activities	(1,765,634)
Cash flows from financing activities
Issuance of common shares for cash	1,630,500
Share subscriptions received in advance	369,740	18,000
Loan from related parties	1,071
Net cash provided by financing activities	2,001,311	18,000
Increase (decrease) in cash	77,533	(1,539)
Cash, beginning		2,649
Cash, ending	$ 77,533	$ 1,110

Consolidated Interim Statement6

Consolidated Interim Statements of Changes in Stockholders' Equity (Deficiency) (Unaudited) - USD ($)	Capital Stock [Member]	Additional Paid-In Capital [Member]	Share Subscriptions Received in Advance/Receivable [Member]	Deficit [Member]	Total
Balance at Jun. 30, 2016	$ 9,925	$ 1,018,575		$ (1,091,451)	$ (62,951)
Balance, shares at Jun. 30, 2016	9,925,000
Contributions to capital by related party - expenses (Note 7)		47,700			47,700
Share subscriptions received in cash			18,000		18,000
Net loss				(31,330)	(31,330)
Balance at Mar. 31, 2017	$ 9,925	1,066,275	18,000	(1,122,781)	(28,581)
Balance, shares at Mar. 31, 2017	9,925,000
Common shares issued for cash	$ 20	19,980	(18,000)		2,000
Common shares issued for cash, shares	20,000
Net loss				60,794	60,794
Balance at Jun. 30, 2017	$ 9,945	1,086,255		(1,061,987)	34,213
Balance, shares at Jun. 30, 2017	9,945,000
Share subscriptions received in cash			369,740		369,740
Common shares issued for cash	$ 32,610	1,597,890			1,630,500
Common shares issued for cash, shares	32,610,000
Net loss				(159,312)	(159,312)
Balance at Mar. 31, 2018	$ 42,555	$ 2,684,145	$ 369,740	$ (1,221,299)	$ 1,875,141
Balance, shares at Mar. 31, 2018	42,555,000

Nature and Continuance of Opera

Nature and Continuance of Operations	9 Months Ended
	Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature and Continuance of Operations	1. Nature and Continuance of Operations Hartford Retirement Network Corp. (formerly Dynamic Gold Corp.) (the “Company”) was incorporated under the laws of the State of Nevada on 21 January 2004. Effective 26 June 2017, the Company changed its name to Hartford Retirement Network Corp. and increased its authorized shares of common stock, par value $0.001 per share from 75,000,000 to 200,000,000 and authorized 10,000,000 preferred stock, par value $0.001 per share, with such rights, preferences and limitations as may be set from time to time by resolution of the Board of Directors (Note 6). These consolidated interim financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The Company was in the business of acquiring and exploring mineral properties. In May 2017, the Company shifted its focus to senior housing and retirement services and products. The Company is devoting all of its present efforts in establishing a new business. These consolidated interim financial statements do not include all information and footnotes required by GAAP for complete financial statements. Except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended 30 June 2017 included in the Company’s Annual Report on Form 10-K, filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements for the year ended 30 June 2017 included in the Company’s Annual Report on Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended 31 March 2018, are not necessarily indicative of the results that may be expected for the year ending 30 June 2018. The Company’s consolidated interim financial statements as at 31 March 2018 and for the nine months then ended have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. The Company reported a net loss of $159,312 for the nine months ended 31 March 2018 and has a working capital of $1,872,891 at 31 March 2018. Management cannot provide assurance that the Company will ultimately achieve profitable operations or become cash flow positive, or raise additional debt and/or equity capital. Management believes that the Company’s capital resources will not be adequate to continue operating and maintaining its business strategy for the next 12 months. If the Company is unable to raise additional capital in the near future, management expects that the Company will need to curtail operations, seek additional capital on less favorable terms and/or pursue other remedial measures. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. At 31 March 2018, the Company had an accumulated deficit of $1,221,299 and cash of $77,533. Although management is currently attempting to implement its new business plan, and is seeking additional sources of equity or debt financing, there is no assurance these activities will be successful. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. Principles of Consolidation The Company’s consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Shanghai Hartford Health Management Ltd., a company incorporated in the People’s Republic of China from November 9, 2017. All inter-company balances have been eliminated upon consolidation.

Recent Accounting Pronouncement

Recent Accounting Pronouncement	9 Months Ended
	Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncement	2. Recent Accounting Pronouncement In January 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-01, “Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.” ASU 2016-01 amends various aspects of the recognition, measurement, presentation, and disclosure of financial instruments. ASU 2016-01 is effective for annual reporting periods and interim periods within those years beginning after 15 December 2017. In February 2016, the FASB issued ASU No. 2016-02 (Topic 842) “Leases.” Topic 842 supersedes the lease recognition requirements in Accounting Standards Codification (“ASC”) Topic 840 “Leases.” Under Topic 842, lessees are required to recognize assets and liabilities on the balance sheet for most leases and provide enhanced disclosures. Leases will continue to be classified as either finance or operating. Topic 842 is effective for annual reporting periods and interim periods within those years beginning after 15 December 2018. Early adoption by public entities is permitted. Entities are required to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the financial statements, and there are certain optional practical expedients that an entity may elect to apply. Full retrospective application is prohibited. The Company does not anticipate this amendment to have a significant impact on the financial statements. In June 2016, the FASB issued ASU No. 2016-13 “Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments” which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years beginning after 15 December 2019. The Company does not anticipate this amendment to have a significant impact on the financial statements.

Loans Receivable

Loans Receivable	9 Months Ended
	Mar. 31, 2018
Receivables [Abstract]
Loans Receivable	3. Loans Receivable During the nine months ended 31 March 2018, the Company loaned $1,794,559 (RMB 11,077,800) to Shanghai Qiao Garden Group. The loan is unsecured, bears interest at 8% per annum and due on 30 June 2018. During the nine months ended 31 March 2018, the Company accrued interest income of $32,081 (2017 - $Nil) (Note 11).

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	9 Months Ended
	Mar. 31, 2018
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	4. Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities are non-interest bearing, unsecured and have settlement dates within one year. Included in accounts payable and accrued liabilities was $140 (30 June 2017 - $3,034) owing to a director of the Company (Note 7).

Loan Payable

Loan Payable	9 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Loan Payable	5. Loan Payable During the nine months ended 31 March 2018, the Company received $411 (RMB 2,000) from the Company’s Chief Executive Officer (Note 7). The loan is unsecured, non-interest bearing and due on demand. During the nine months ended 31 March 2018, the Company received $660 (RMB 3,213) from third parties. The loan is unsecured, non-interest bearing and due on demand.

Capital Stock

Capital Stock	9 Months Ended
	Mar. 31, 2018
Equity [Abstract]
Capital Stock	6. Capital Stock Authorized The total authorized capital is 200,000,000 common shares with a par value of $0.001 and 10,000,000 preferred shares with a par value of $0.001. On 26 June 2017, the Company increased the authorized shares of common stock of the Company from 75,000,000 shares to 200,000,000 shares and authorized the issuance of up to 10,000,000 shares of preferred stock, with such rights, preferences and limitations as may be set from time to time by resolution of the Board of Directors (Note 1). Issued and outstanding At 31 March 2018, the total issued and outstanding capital stock is 42,555,000 common shares with a par value of $0.001 per common share (30 June 2017 – 9,945,000). On 4 August 2017, the Company completed a private placement of 5,750,000 common shares for total proceeds of $287,500. On 8 August 2017, the Company completed a private placement of 19,910,000 common shares for total proceeds of $995,500 On 8 September 2017, the Company completed a private placement of 1,950,000 common shares for total proceeds of $97,500. On October 5, 2017, the Company completed a private placement of 5,000,000 common shares for total proceeds of $250,000. As at 31 March 2018, the Company received $886,540 out of $1,630,500 related to the private placements from April 2017 to October 2017. As a result, the Company has subscriptions receivable of $743,960 as at 31 March 2018. As at 31 March 2018, the Company received subscriptions of $1,113,700 in advance related to the private placement that completed on April 7, 2018 (Note 11).

Related Party Transactions

Related Party Transactions	9 Months Ended
	Mar. 31, 2018
Related Party Transactions [Abstract]
Related Party Transactions	7. Related Party Transactions During the nine months ended 31 March 2018, a former officer and a former director of the Company made contributions to capital for management fees in the amount of $Nil (2017 – $45,000) and for rent in the amount of $Nil (2017 – $2,700) (Note 9). During the nine months ended 31 March 2018, the Company paid management fees of $65,000 (2017 - $Nil) to the Company’s Chief Financial Officer. During the nine months ended 31 March 2018, the Company received $411 (RMB 2,000) from the Company’s Chief Executive Officer (Note 5). The loan is unsecured, non-interest bearing and due on demand. Included in accounts payable and accrued liabilities was $140 (30 June 2017 - $3,034) owing to a director of the Company. The amount is non-interest bearing, unsecured and due on demand (Note 4).

Service Agreement

Service Agreement	9 Months Ended
	Mar. 31, 2018
Service Agreement
Service Agreement	8. Service Agreement On 25 August 2017, the Company entered into a Retirement Vacation Services Agreement (the “Service Agreement”) with Shanghai Qiao Garden International Travel Agency (“Shanghai Travel”), whereby the Company is to provide favorable pricing on hotel rooms in California, USA from 15 May 2017 to 31 May 2018. The agreement can be renewed automatically on an annual basis. Shanghai Travel will provide at least 300 retirement vacation clients annually, for a minimum total hotel stay of 3,000 nights. The Company will be charging Shanghai Travel $80 per client per hotel stay and $2,000 monthly management fees. At 31 March 2018, the Company did not record any receivables related to the monthly management fee as there was uncertainty as to whether the amount would be collectible (30 June 2017 - $50,000).

Supplemental Disclosures with R

Supplemental Disclosures with Respect to Cash Flows	9 Months Ended
	Mar. 31, 2018
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosures with Respect to Cash Flows	9. Supplemental Disclosures with Respect to Cash Flows For the nine months ended 31 March 2018 $ For the nine months ended 31 March 2017 $ Cash paid during the period for interest - - Cash paid during the period for income taxes - - During the nine months ended 31 March 2018, a former officer and a former director of the Company made contributions to capital for management fees in the amount of $Nil (2017 – $45,000) and for rent in the amount of $Nil (2017 – $2,700) (Note 7).

Income Taxes

Income Taxes	9 Months Ended
	Mar. 31, 2018
Income Tax Disclosure [Abstract]
Income Taxes	10. Income taxes During the year ended 30 June 2016, the Company received an assessment for penalties of $50,000 from the Internal Revenue Service regarding failure to file certain supplementary forms for the tax years 2007 to 2011. During the year ended 30 June 2017, the penalties were reversed.

Subsequent Events

Subsequent Events	9 Months Ended
	Mar. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	11. Subsequent Events On April 2, 2018, the Company entered into an Asset Purchase Agreement whereby the Company will purchase land, buildings, right to use, construction use rights and other property rights located in Shanghai from Shanghai Qiao Garden Group for a purchase price of RMB 233,000,000. The Company has agreed to pay the purchase price in instalments over the next 20 months as follows: a. RMB 7,000,000 before April 9, 2018 (paid); b. RMB 43,000,000 before April 10, 2018 (paid); c. RMB 20,000,000 before May 10, 2018; d. RMB 20,000,000 before July 31, 2018; e. RMB 35,000,000 before October 30, 2018; f. RMB 35,000,000 before December 30, 2018; g. RMB 30,000,000 before April 30, 2019; h. RMB 22,000,000 before August 31, 2019; and i. RMB 21,000,000 before December 31, 2019. On April 7, 2018, the Company completed a private placement of 47,500,000 common shares for total proceeds of $7,124,109 (Note 6). In April 2018, the Company received $1,600,216 (CNY 10,081,500) toward repayment of the loans receivable from Shanghai Qiao Garden Group (Note 3).

Supplemental Disclosures with18

Supplemental Disclosures with Respect to Cash Flows (Tables)	9 Months Ended
	Mar. 31, 2018
Supplemental Cash Flow Elements [Abstract]
Schedule of Supplemental Cash Flow Information	For the nine months ended 31 March 2018 $ For the nine months ended 31 March 2017 $ Cash paid during the period for interest - - Cash paid during the period for income taxes - -

Nature and Continuance of Ope19

Nature and Continuance of Operations (Details Narrative) - USD ($)	3 Months Ended			9 Months Ended
	Mar. 31, 2018	Jun. 30, 2017	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017	Jun. 26, 2017	Jun. 30, 2016
Common stock, par value per share	$ 0.001	$ 0.001		$ 0.001		$ 0.001
Common stock shares authorized	200,000,000	200,000,000		200,000,000
Preferred stock, shares authorized	10,000,000	10,000,000		10,000,000
Preferred stock, par value	$ 0.001	$ 0.001		$ 0.001		$ 0.001
Net income (loss)	$ (1,348)	$ (60,794)	$ 27,088	$ 159,312	$ 31,330
Working capital deficit	1,872,891			1,872,891
Accumulated deficit	1,221,299	1,061,987		1,221,299
Cash	$ 77,533		$ 1,110	$ 77,533	$ 1,110		$ 2,649
Minimum [Member]
Common stock shares authorized						75,000,000
Maximum [Member]
Common stock shares authorized						200,000,000
Preferred stock, shares authorized						10,000,000

Loans Receivable (Details Narra

Loans Receivable (Details Narrative)	3 Months Ended		9 Months Ended
	Mar. 31, 2018USD ($)	Mar. 31, 2017USD ($)	Mar. 31, 2018USD ($)	Mar. 31, 2017USD ($)	Mar. 31, 2018CNY (¥)	Jun. 30, 2017USD ($)
Loans receivable	$ 1,794,559		$ 1,794,559
Bears interest rate	8.00%		8.00%		8.00%
Maturity date			Jun. 30, 2018
Accrued interest income	$ 32,081		$ 32,081
Qiao Garden [Member]
Loans receivable	$ 1,794,559		$ 1,794,559
Qiao Garden [Member] | RMB [Member]
Loans receivable | ¥					¥ 11,077,800

Accounts Payable and Accrued 21

Accounts Payable and Accrued Liabilities (Details Narrative) - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Accounts payable and accrued liabilities	$ 4,697	$ 15,887
Director [Member]
Accounts payable and accrued liabilities	$ 140	$ 3,034

Loan Payable - (Details Narrati

Loan Payable - (Details Narrative)	Mar. 31, 2018USD ($)	Mar. 31, 2018CNY (¥)	Jun. 30, 2017USD ($)
Loan payable	$ 1,071
Qiao Garden [Member]
Loan payable	660
RMB [Member] | Qiao Garden [Member]
Loan payable | ¥		¥ 3,213
Chief Executive Officer [Member]
Loan payable	$ 411
Chief Executive Officer [Member] | RMB [Member]
Loan payable | ¥		¥ 2,000

Capital Stock (Details Narrativ

Capital Stock (Details Narrative) - USD ($)	Oct. 05, 2017	Sep. 08, 2017	Aug. 08, 2017	Aug. 04, 2017	Jun. 30, 2017	Oct. 30, 2017	Mar. 31, 2018	Mar. 31, 2017	Jun. 26, 2017
Common stock, shares authorized					200,000,000		200,000,000
Common stock, par value per share					$ 0.001		$ 0.001		$ 0.001
Preferred stock, shares authorized					10,000,000		10,000,000
Preferred stock, par value					$ 0.001		$ 0.001		$ 0.001
Capital stock, shares issued					9,945,000		42,555,000
Capital stock, shares outstanding					9,945,000		42,555,000
Common shares issued for private placements					$ 2,000		$ 1,630,500
Subscription receivable							(369,740)
Share subscriptions received in advance							369,740	$ 18,000
Private Placement [Member]
Common shares issued for private placements, shares	5,000,000	1,950,000	19,910,000	5,750,000
Common shares issued for private placements	$ 250,000	$ 97,500	$ 995,500	$ 287,500
Subscription receivable							743,960
Proceeds from private placement						$ 1,630,500	886,540
Private Placement [Member] | April 7, 2018 [Member]
Subscription receivable							$ 1,113,700
Minimum [Member]
Common stock, shares authorized									75,000,000
Maximum [Member]
Common stock, shares authorized									200,000,000
Preferred stock, shares authorized									10,000,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative)	3 Months Ended		9 Months Ended
	Mar. 31, 2018USD ($)	Mar. 31, 2017USD ($)	Mar. 31, 2018USD ($)	Mar. 31, 2017USD ($)	Mar. 31, 2018CNY (¥)	Jun. 30, 2017USD ($)
Management fees	$ 15,000	$ 15,000	$ 65,000	$ 45,000
Rent	2,850	$ 900	9,500	2,700
Former officer and Former Director [Member]
Management fees				45,000
Rent				2,700
Chief Financial Officer [Member]
Management fees			65,000
Chief Executive Officer [Member]
Due from related party	411		411
Chief Executive Officer [Member] | RMB [Member]
Due from related party | ¥					¥ 2,000
Director [Member]
Amount owed to related party	$ 140		$ 140			$ 3,034

Service Agreement (Details Narr

Service Agreement (Details Narrative) - USD ($)	9 Months Ended
	Mar. 31, 2018	Jun. 30, 2017
Service Agreement
Booking fees	$ 80
Management fees	2,000
Amounts receivable		$ 50,000

Supplemental Disclosures with26

Supplemental Disclosures with Respect to Cash Flows (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Management fees	$ 15,000	$ 15,000	$ 65,000	$ 45,000
Rent	$ 2,850	$ 900	9,500	2,700
Former officer and Former Director [Member]
Management fees				45,000
Rent				$ 2,700

Supplemental Disclosures with27

Supplemental Disclosures with Respect to Cash Flows - Schedule of Supplemental Cash Flow Information (Details) - USD ($)	9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Supplemental Cash Flow Elements [Abstract]
Cash paid during the period for interest
Cash paid during the period for income taxes

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Reversal of income tax penalties				$ 50,000	$ 50,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative)

May 10, 2018CNY (¥)

Apr. 07, 2018USD ($)shares

Apr. 02, 2018CNY (¥)

Oct. 05, 2017shares

Sep. 08, 2017shares

Aug. 08, 2017shares

Aug. 04, 2017shares

Apr. 30, 2018USD ($)

Apr. 30, 2018CNY (¥)

Oct. 30, 2017USD ($)

Mar. 31, 2018USD ($)

Mar. 31, 2017USD ($)

Purchase price | $

$ 3,156

Private Placement [Member]

Common shares issued for private placements, shares | shares

5,000,000

1,950,000

19,910,000

5,750,000

Proceeds from private placement | $

$ 1,630,500

$ 886,540

Subsequent Event [Member] | Qiao Garden [Member]

Repayments for loans receivable | $

$ 1,600,216

Subsequent Event [Member] | Private Placement [Member]

Common shares issued for private placements, shares | shares

47,500,000

Proceeds from private placement | $

$ 7,124,109

Subsequent Event [Member] | RMB [Member] | Installment One [Member] | April 9, 2018 [Member]

Purchase price

¥ 7,000,000

Subsequent Event [Member] | RMB [Member] | Installment Two [Member] | April 10, 2018 [Member]

Purchase price

43,000,000

Subsequent Event [Member] | RMB [Member] | Installment Three [Member] | May 10, 2018 [Member]

Purchase price

¥ 20,000,000

Subsequent Event [Member] | RMB [Member] | Installment Four [Member] | July 31, 2018 [Member]

Purchase price

20,000,000

Subsequent Event [Member] | RMB [Member] | Installment Five [Member] | October 30, 2018 [Member]

Purchase price

35,000,000

Subsequent Event [Member] | RMB [Member] | Installment Six [Member] | December 30, 2018 [Member]

Purchase price

35,000,000

Subsequent Event [Member] | RMB [Member] | Installment Seven [Member] | April 30, 2019 [Member]

Purchase price

30,000,000

Subsequent Event [Member] | RMB [Member] | Installment Eight [Member] | August 31, 2019 [Member]

Purchase price

22,000,000

Subsequent Event [Member] | RMB [Member] | Installment Nine [Member] | December 31, 2019 [Member]

Purchase price

21,000,000

Subsequent Event [Member] | CNY [Member] | Qiao Garden [Member]

Repayments for loans receivable

¥ 10,081,500

Subsequent Event [Member] | Asset Purchase Agreement [Member] | RMB [Member]

Purchase price

¥ 233,000,000