Lithium Exploration (LEXG) 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 Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2018
Trading Symbol	lexg
Entity Registrant Name	Lithium Exploration Group, Inc.
Entity Central Index Key	1,375,576
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		44,290,588
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q3

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Current
Cash and cash equivalents	$ 51,248	$ 33,136
Prepaid expenses	1,100	1,100
Current assets held for sale	19,840	19,852
Total current assets	72,188	54,088
Advances to WhiteTop	879,620	783,620
Total Assets	951,808	837,708
Current
Accounts payable and accrued liabilities	104,929	90,864
Derivative liability - convertible promissory notes	1,741,933	3,386,251
Derivative liability - warrants	270,885	338,873
Due to related party	115,000	115,000
Short-term notes payable	15,000	0
Convertible promissory notes - net of unamortized debt discount	3,329,219	2,841,109
Accrued interest - convertible promissory notes	397,605	210,202
Current liabilities held for sale	6,481	6,429
Total Current Liabilities	5,981,052	6,988,728
Long-term convertible promissory notes	46,083	0
DEFICIT
Capital stock Authorized: 500,000 preferred shares, $0.001 par value 50,000,000 common shares, $0.001 par value Issued and outstanding: 350,000 Series C Preferred shares (June 30, 2017 - Nill)	350	0
39,378,325 common shares (June 30, 2017 - 13,245,760)	39,378	13,246
Additional paid-in capital	54,811,810	51,905,254
Accumulated other comprehensive loss	(33,757)	(33,890)
Accumulated deficit	(59,540,956)	(57,683,563)
Total Lithium Exploration Group, Inc. Stockholders' Deficit	(4,723,175)	(5,798,953)
Non-Controlling Interest	(352,152)	(352,067)
Total Deficit	(5,075,327)	(6,151,020)
Total Liabilities and Deficit	$ 951,808	$ 837,708

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Mar. 31, 2018	Jun. 30, 2017
Preferred Stock, Shares Authorized	500,000	500,000
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	50,000,000	50,000,000
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Issued	350,000
Preferred Stock, Shares Outstanding	350,000
Common Stock, Shares, Issued	39,378,325	13,245,760
Common Stock, Shares, Outstanding	39,378,325	13,245,760

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Revenue	$ 0	$ 0	$ 0	$ 0
Operating Expenses:
Mining expenses	0	50,160	25,000	87,792
Selling, general and administrative	153,517	311,970	604,810	754,436
Total operating expenses	153,517	362,130	629,810	842,228
Loss from operations	(153,517)	(362,130)	(629,810)	(842,228)
Other income (expenses)
Interest expense	(241,628)	(2,067,330)	(913,427)	(2,463,008)
Gain (loss) on change in the fair value of derivative liability	1,057,775	(90,017)	1,746,809	68,275
Amortization of debt discount	(537,659)	(597,871)	(2,022,488)	(1,144,229)
Loss on settlement of warrants	0	(42,944)	0	(42,944)
Other income	0	0	70,472	0
Gain (loss) on extinguishment of liability	0	12,400	(108,860)	(1,527,301)
Total Other income (expenses)	278,488	(2,785,762)	(1,227,494)	(5,109,207)
Income (loss) before income taxes	124,971	(3,147,892)	(1,857,304)	(5,951,435)
Provision for income taxes	0	0	0	0
Net income (loss) from continuing operations	124,971	(3,147,892)	(1,857,304)	(5,951,435)
Loss from discontinued operations	(79)	(61)	(174)	(141)
Net income (loss)	124,892	(3,147,953)	(1,857,478)	(5,951,576)
Less: Net loss attributable to the non-controlling interest	(38)	(30)	(85)	(69)
Net income (loss) attributable to Lithium Exploration Group, Inc. common shareholder	$ 124,930	$ (3,147,923)	$ (1,857,393)	$ (5,951,507)
Basic Loss per Common Share from continuing operations	$ 0.01	$ (0.70)	$ (0.06)	$ (2.75)
Diluted Net Income per Common Share from continuing operations	0	(0.70)	(0.06)	(2.75)
Basic and Diluted Loss per Common Share from discontinued operations	$ 0	$ 0	$ 0	$ 0
Basic Weighted Average Number of Common Shares Outstanding	22,791,792	4,491,068	32,257,687	2,163,073
Diluted Weighted Average Number of Common Shares Outstanding	172,946,091	4,491,068	32,257,687	2,163,073
Comprehensive loss:
Net income (loss)	$ 124,892	$ (3,147,953)	$ (1,857,478)	$ (5,951,576)
Foreign currency translation adjustment	(438)	196	133	(253)
Comprehensive income (loss):	124,454	(3,147,757)	(1,857,345)	(5,951,829)
Comprehensive loss attributable to non-controlling interest	(38)	(30)	(85)	(69)
Comprehensive income (loss) attributable to Lithium Exploration Group, Inc. common shareholders	$ 124,492	$ (3,147,727)	$ (1,857,260)	$ (5,951,760)

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)	Preferred Shares [Member]	Common Shares [Member]	Additional Paid-in Capital [Member]	Accumulated Other Comprehensive Loss [Member]	Accumulated Deficit [Member]	Non-controlling Interest [Member]	Total
Beginning Balance at Jun. 30, 2016		$ 599	$ 48,717,947	$ (33,731)	$ (50,806,439)	$ (351,976)	$ (2,473,600)
Beginning Balance (Shares) at Jun. 30, 2016		598,864
Common shares issued for debt conversion and interest		$ 11,697	1,255,122				1,266,819
Common shares issued for debt conversion and interest (Shares)		11,696,896
Derivative liability transferred to paid in capital on conversion of note			1,818,596				1,818,596
Common shares issued for exercise of warrants		$ 950	113,589				114,539
Common shares issued for exercise of warrants (Shares)		950,000
Foreign exchange translation				(159)			(159)
Net loss for the period					(6,877,124)	(91)	(6,877,215)
Ending Balance at Jun. 30, 2017		$ 13,246	51,905,254	(33,890)	(57,683,563)	(352,067)	(6,151,020)
Ending Balance (Shares) at Jun. 30, 2017		13,245,760
Common shares issued for debt conversion and interest		$ 26,074	1,027,548				1,053,622
Common shares issued for debt conversion and interest (Shares)		26,063,900
Common shares issued for accounts payable		$ 58	8,108				8,166
Common shares issued for accounts payable (Shares)		58,333
Preferred shares issued for settlement of debt and accrued interest	$ 350		756,997				757,347
Preferred shares issued for settlement of debt and accrued interest (Shares)	350,000
Derivative liability transferred to paid in capital on conversion of note			1,113,903				1,113,903
Foreign exchange translation				133			133
Net loss for the period					(1,857,393)	(85)	(1,857,478)
Rounding related to reverse stock split (Shares)		10,332
Ending Balance at Mar. 31, 2018	$ 350	$ 39,378	$ 54,811,810	$ (33,757)	$ (59,540,956)	$ (352,152)	$ (5,075,327)
Ending Balance (Shares) at Mar. 31, 2018	350,000	39,378,325

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash Flows from Operating Activities
Net loss from continuing operations	$ (1,857,304)	$ (5,951,435)
Loss from discontinued operations	(174)	(141)
Adjustments to reconcile net loss to net cash used in operating activities:
Non-cash Interest expense	525,665	2,229,270
Common shares issued for interest	0	75,633
Loss on settlement of debt	0	42,944
(Gain) on change in the fair value of derivative liability	(1,746,809)	(68,275)
Amortization of debt discount	2,022,488	1,144,229
Loss on extinguishment of debt and derivative liabilities	108,860	1,527,301
Expenses incurred by convertible note holder	11,000	0
Changes in operating assets and liabilities:
Prepaid expenses	0	1,688
Accrued interest	295,752	148,741
Accounts payable and accrued liabilities	22,391	(52,164)
Net cash used in operating activities from continuing operations	(618,131)	(902,209)
Net cash provided by (used in) operating activities from discontinued operations	64	375
Net cash used in operating activities	(618,067)	(901,834)
Cash Flows from Investing Activities
Investment in PetroChase, Inc.	0	(250,000)
Advances to WhiteTop	(96,000)	0
Net cash used in investing activities	(96,000)	(250,000)
Cash Flows from Financing Activities
Proceed from issuance of convertible promissory notes, net	753,000	1,323,100
Repayment of convertible promissory notes	(35,954)	0
Proceed from issuance of short-term notes payable	105,000	0
Repayment of short-term notes payable	(90,000)	0
Net cash provided by financing activities	732,046	1,323,100
Effect of foreign currency exchange	133	(253)
Increase (decrease) in cash and cash equivalents	18,112	171,013
Cash and cash equivalents - beginning of period	33,136	25,208
Cash and cash equivalents - end of period	51,248	196,221
Cash paid during the period for:
Interest	0	0
Income taxes	0	0
Non-cash investing and financing activities:
Common stock issued for debt conversion and accrued interest	1,053,622	688,996
Common stock issued for accounts payable	8,166	0
Preferred stock issued for debt settlement	757,347	0
Derivative liability re-classed to additional paid in capital	1,113,903	1,471,967
Debt discount on issuance of convertible note and warrants	656,785	2,218,019
Initial derivative liability on note and warrant issuance	1,148,235	4,447,289
Interest reclassed to convertible note	$ 0	$ 158,778

ORGANIZATION

ORGANIZATION	9 Months Ended
	Mar. 31, 2018
ORGANIZATION [Text Block]	NOTE 1 - ORGANIZATION Lithium Exploration Group, Inc. (the “Company”) is a U.S.-based exploration and development company that had been focused on the acquisition and development potential of lithium brines and other precious metals that demonstrate high probability for near-term production. Currently the company is focused testing its SonCav Technology for use in the oil and gas industry and the acquisition of oil and gas related assets in Western Canada and Southwest Louisiana. The Company was incorporated on May 31, 2006 in the State of Nevada under the name “Mariposa Resources, Ltd.” Effective November 30, 2010, it changed its name to “Lithium Exploration Group, Inc.,” by way of a merger with its wholly-owned subsidiary Lithium Exploration Group, Inc., which was formed solely for the change of name. As used in this Quarterly Report on Form 10-Q and the accompanying unaudited condensed consolidated financial statements and notes, and unless otherwise indicated, the terms “we,” “us,” “our” or the “Company” refer to Lithium Exploration Group, Inc. a Nevada corporation, including our wholly-owned subsidiaries, Alta Disposal Ltd., an Alberta, Canada corporation (“Alta Disposal”), Black Box Energy, Inc., a Nevada corporation (“Black Box Energy”), and our 51% owned subsidiary, Alta Disposal Morinville Ltd., (formerly Bluetap Resources, Ltd.) an Alberta, Canada corporation (“ADM”), unless otherwise indicated. On October 17, 2014, the Company amended its Articles of Incorporation, which amendment was filed with the Nevada Secretary of State on October 17, 2014, to increase the authorized capital of common shares from 500,000,000 common shares, par value $0.001, to 2,000,000,000 common shares, par value $0.001. The then authorized capital consists of 2,000,000,000 common shares and 100,000,000 preferred shares, all with a par value of $0.001. On January 19, 2015, the Company received written consent from its Board of Directors to implement a reverse stock split of its issued and outstanding shares of common stock on a basis of 20 old shares of common stock for 1 new share of common stock. Stockholders of the Company originally approved the reverse stock split on October 14, 2014 at a special meeting. The reverse stock split was reviewed and approved for filing by FINRA and made effective on February 25, 2015. On July 13, 2015, the Board of Directors approved an increase in authorized capital from 2,000,000,000 shares of common stock, par value $0.001, to 10,000,000,000 shares of common stock, par value of $0.001 per share, and a reverse stock split on a basis of up to 200 old shares of common stock for 1 share of common stock. The increase of authorized capital and stock split was approved by shareholders on July 13, 2015. On November 20, 2017, our Board of Directors approved a reverse stock split of our issued and authorized shares of common and preferred stock on the basis of 200 old shares for one (1) new share. On December 20, 2017, FINRA effected the reverse stock split. As a result of the reverse stock split, our issued and outstanding share capital decreased from 4,433,023,053 shares of common stock and 70,000,000 shares of Class C Preferred Stock to 22,165,142 shares of common stock and 350,000 shares of Class C Preferred Stock, all with a par value of $0.001 (which remained unchanged). Our authorized capital proportionately decreased from 10,000,000,000 shares of common stock and 100,000,000 shares of preferred stock to 50,000,000 shares of common stock and 500,000 shares of preferred stock. No fractional shares were issued in connection with the reverse stock split. Unless indicated otherwise, all share and per share information included in these financial statements give effect to the reverse split. The Company’s executive offices are located at 4635 South Lakeshore Drive, Suite 200, Tempe, AZ 85282-7127. The telephone number for our Tempe office is (480) 641 - 4790.

SIGNIFICANT ACCOUNTING POLICIES

SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Mar. 31, 2018
SIGNIFICANT ACCOUNTING POLICIES [Text Block]	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES Basis of presentation and consolidation The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. These interim financial statements as of and for the three and nine months ended March 31, 2018 and 2017 are unaudited; however, in the opinion of management, such statements include all adjustments (consisting of normal recurring accruals) necessary to present fairly the financial position, results of operations and cash flows of the Company for the periods presented. The results for the three and nine months ended March 31, 2018 are not necessarily indicative of the results to be expected for the year ended June 30, 2018 or for any future period. All references to March 31, 2018 and 2017 in these footnotes are unaudited. Principal of Consolidation The consolidated financial statements include the accounts of the Company, its wholly-owned subsidiary Alta Disposal and its 51% owned subsidiary ADM. Intercompany accounts and transactions have been eliminated in consolidation in conformity with the applicable accounting framework. No transactions occurred within Black Box Energy for the nine months ended March 31, 2018. Use of Estimates The preparation of consolidated financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s periodic filings with the Securities and Exchange Commission include, where applicable, disclosures of estimates, assumptions, uncertainties and markets that could affect the financial statements and future operations of the Company. Significant estimates that may materially change in the near term include the valuation of derivative liabilities and the underlying warrants, as well as fair value of investments. Cash and Cash Equivalents Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with original maturities of less than three months, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value. The Company had $51,248 and $33,136 in cash and cash equivalents at March 31, 2018 and June 30, 2017, respectively. Concentration of Risk The Company maintains cash balances at a financial institution which, from time to time, may exceed Federal Deposit Insurance Corporation insured limits for banks located in the US. As of March 31, 2018 and June 30, 2017, the Company had no deposits in excess of federally insured limits in its US bank. The Company has not experienced any losses with regard to its bank accounts and believes it is not exposed to any risk of loss on its cash in bank accounts. Prepaid Expenses Prepaid expenses consist of security deposit for office lease which will be expensed or refunded at the end of the lease period, which is currently on a month-to-month basis. Start-Up Costs In accordance with FASC 720-15-20 “Start-Up Costs,” the Company expenses all costs incurred in connection with the start-up and organization of the Company. Mineral Acquisition and Exploration Costs The Company has been in the exploration stage since its formation on May 31, 2006. Mineral property acquisition and exploration costs are expensed as incurred. When it has been determined that a mineral property can be economically developed as a result of establishing proven and probable reserves, the costs incurred to develop such property are capitalized. Such costs will be amortized using the units-of-production method over the estimated life of the probable reserves. Concentrations of Credit Risk The Company’s financial instruments that are exposed to concentrations of credit risk primarily consist of its cash and cash equivalents and related party payables it will likely incur in the near future. The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Company’s management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited. Non-controlling Interest The 49% third party ownership of Alta Disposal Morinville Ltd. (formerly Blue Tap Resources Ltd.) at March 31, 2018 and June 30, 2017 are recorded as non-controlling interests in the consolidated financial statements. Details of changes in the non-controlling interests during the three and nine months ended March 31, 2018 and 2017 and are reflected in the unaudited condensed consolidated statement of deficit. Related Parties Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. All transactions shall be recorded at fair value of the goods or services exchanged. Property purchased from a related party is recorded at the cost to the related party and any payment to or on behalf of the related party in excess of the cost is reflected as a distribution to related party. Net Income or (Loss) per Share of Common Stock The Company has adopted FASC Topic No. 260, “Earnings Per Share,” (“EPS”) which requires presentation of basic and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Except for the three months ended March 31, 2018, Potentially dilutive securities are not presented in the computation of EPS since their effects are anti-dilutive. The total number of potential number of dilutive shares is 150,154,299 as of March 31, 2018. Foreign Currency Translations The Company’s functional and reporting currency is the U.S. dollar. All transactions initiated in other currencies are translated into U.S. dollars using the exchange rate prevailing on the date of transaction. Monetary assets and liabilities denominated in foreign currencies are translated into the US dollar at the rate of exchange in effect at the balance sheet date. Unrealized exchange gains and losses arising from such transactions are deferred until realization and are included as a separate component of stockholders’ equity (deficit) as a component of comprehensive income or loss. Upon realization, the amount deferred is recognized in income in the period when it is realized. Translation of Foreign Operations The financial results and position of foreign operations whose functional currency is different from the Company’s presentation currency are translated as follows: • assets and liabilities are translated at period-end exchange rates prevailing at that reporting date; • equity is translated at historical exchange rates; and • income and expenses are translated at average exchange rates for the period. Exchange differences arising on translation of foreign operations are transferred directly to the Company’s accumulated other comprehensive loss in the consolidated financial statements. Transaction gains and losses arising from exchange rate fluctuation on transactions denominated in a currency other than the functional currency are included in the consolidated statements of operations. The relevant translation rates are as follows: Nine months ended March 31, 2018 2017 Closing rate CDN$ to US$ as of March 31, $ 0.776 $ 0.752 Average rate CDN$ to US $ for the period March 31, 0.792 0.757 Comprehensive Income (Loss) FASC Topic No. 220, “Comprehensive Income,” establishes standards for reporting and display of comprehensive income and its components in a full set of general-purpose financial statements. As of March 31, 2018 and 2017, the Company had no material items of other comprehensive income except for the foreign currency translation adjustment. Risks and Uncertainties Our company operates in the resource exploration industry that is subject to significant risks and uncertainties, including financial, operational, technological, and other risks associated with operating a resource exploration business, including the potential risk of business failure. Environmental Expenditures The operations of our company have been, and may in the future be, affected from time to time in varying degree by changes in environmental regulations, including those for future reclamation and site restoration costs. Both the likelihood of new regulations and their overall effect upon our company vary greatly and are not predictable. Our company's policy is to meet or, if possible, surpass standards set by relevant legislation by application of technically proven and economically feasible measures. Environmental expenditures that relate to ongoing environmental and reclamation programs are charged against earnings as incurred or capitalized and amortized depending on their future economic benefits. All of these types of expenditures incurred since inception have been charged against earnings due to the uncertainty of their future recoverability. Estimated future reclamation and site restoration costs, when the ultimate liability is reasonably determinable, are charged against earnings over the estimated remaining life of the related business operation, net of expected recoveries. Warrants The Company accounts for currently outstanding detachable warrants to purchase common stock as derivative liabilities as they are freestanding derivative financial instruments. The warrants are recorded as derivative liabilities at fair value, estimated using a Black-Scholes option pricing model, and marked to market at each balance sheet date, with changes in the fair value of the derivative liabilities recorded in the consolidated statements of operations and comprehensive loss. Upon exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity. Convertible Instruments The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with ASC 815 “Derivatives and Hedging”. It provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of notes redemption. Fair Value of Financial Instruments ASC 820, “Fair Value Measurements and Disclosures” requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value: • Level 1 - Quoted prices in active markets for identical assets or liabilities; • Level 2 - Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable; and • Level 3 - Unobservable inputs that are supported by little or no market activity, therefore requiring an entity to develop its own assumptions about the assumptions that market participants would use in pricing. The carrying amounts of our company’s financial assets and liabilities, such as cash and cash equivalents, prepaid expenses, deposit, accounts payable and accrued liabilities, and due to a related party approximate their fair values because of the short maturity of these instruments. Our Level 3 financial liabilities consist of the derivative liability of our company’s secured convertible promissory notes and debentures issued to investors, and the derivative warrants issued in connection with these convertible promissory notes and debentures. There is no current market for these securities such that the determination of fair value requires significant judgment or estimation. Our company used a lattice model which incorporates transaction details such as company stock price, contractual terms, maturity, risk free rates, as well as assumptions about future financings, volatility, and holder behavior as of the date of issuance and each balance sheet date. Revenue Recognition The Company has generated little revenues to date. It is the Company’s policy that revenue from product sales or services will be recognized in accordance with ASC 605 “Revenue Recognition”. Four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product/services was not delivered or is subject to refund until such time that the Company and the customer jointly determine that the product/service has been delivered or no refund will be required. Sales comprise the fair value of the consideration received or receivable for the sale of goods and rendering of services in the ordinary course of the Company’s activities. Sales are presented, net of tax, rebates and discounts, and after eliminating intercompany sales. The Company recognizes revenue when the amount of revenue and related cost can be reliably measured and it is probable that the collectability of the related receivables is reasonably assured. During the three and nine months ended March 31, 2018 and 2017, the Company had no revenue under continuing operation. Income Taxes The Company accounts for income taxes pursuant to the provisions of ASC 740-10, “Income Taxes” which requires, among other things, an asset and liability approach to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely than not that the net deferred asset will not be realized. The Company also follows the provisions of ASC 740-10 related to accounting for uncertain income tax positions. When tax returns are filed, some positions taken may be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. As of March 31, 2018 and June 30, 2017, the Company has had no uncertain tax positions. The Company recognizes interest and penalties, if any, related to uncertain tax positions as general and administrative expenses. The Company currently has no federal or state tax examinations nor has it had any federal or state examinations since its inception. Receivables Trade and other receivables are customer obligations due under normal trade terms and are recorded at face value less any provisions for uncollectible amounts considered necessary. The Company includes any balances that are determined to be uncollectible in its overall allowance for doubtful accounts. The Company recorded $Nil (March 31, 2017 - $Nil) in allowance for doubtful accounts. Recent Accounting Pronouncements In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic ), Distinguishing Liabilities from Equity (Topic ), Derivatives and Hedging (Topic ) – I. Accounting for Certain Financial Instruments with Down Round Features and II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception On May 10, 2017, the Financial Accounting Standards Board (“FASB”) issued an Accounting Standards Update (“ASU”) 2017-09 “Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting”, which provides guidance to clarify when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions, or the classification of the award (as equity or liability) changes as a result of the change in terms or conditions. The guidance is effective prospectively for all companies for annual periods beginning on or after December 15, 2017. Early adoption is permitted. The Company is currently evaluating the impact of adopting this guidance. In March 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-08, “Receivables—Nonrefundable Fees and Other Costs”. The Board is issuing this update to amend the amortization period for certain purchased callable debt securities held at a premium, the Board is shortening the amortization period for the premium to the earliest call date. For public business entities, the amendments in this update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The Company is currently evaluating the impact of adopting this guidance. In January 2017, the FASB issued Accounting Standards Update No. 2017-04, Simplifying the Test for Goodwill Impairment ("ASU 2017-04"). ASU 2017-04 simplifies the accounting for goodwill impairment by removing Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. ASU 2017-04 is effective for annual or interim goodwill impairment tests in fiscal years beginning after December 15, 2019, and should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company does not anticipate the adoption of ASU 2017-04 will have a material impact on its consolidated financial statements. In January 2017, the FASB issued Accounting Standards Update No. 2017-01, Clarifying the Definition of a Business ("ASU 2017-01"). The standard clarifies the definition of a business by adding guidance to assist entities in evaluating whether transactions should be accounted for as acquisitions of assets or businesses. ASU 2017-01 is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Under ASU 2017-01, to be considered a business, the assets in the transaction need to include an input and a substantive process that together significantly contribute to the ability to create outputs. Prior to the adoption of the new guidance, an acquisition or disposition would be considered a business if there were inputs, as well as processes that when applied to those inputs had the ability to create outputs. Early adoption is permitted for certain transactions. The Company does not anticipate the adoption of ASU 2017-01 will have a material impact on its consolidated financial statements. In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Restricted Cash (a consensus of the FASB Emerging Issue Task Force) ("ASU 2016-18"). This new standard addresses the diversity that exists in the classification and presentation of changes in restricted cash on the statement of cash flows. The amendments in ASU 2016-18 require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within the year of adoption, with early adoption permitted. The Company does not expect that the adoption of ASU 2016-18 will have a material impact on its consolidated financial statements. In August, 2016, the FASB issued Accounting Standards Update No. 2016-15, Classification of Certain Cash Receipts and Cash Payments (a consensus of the Emerging Issues Task Force) ("ASU 2016-15"). The amendments in ASU 2016-15 address eight specific cash flow issues and apply to all entities that are required to present a statement of cash flows under ASC Topic 230, Statement of Cash Flows. The amendments in ASU 2016-15 are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted, including adoption during an interim period. The Company has not yet completed the analysis of how adopting this guidance will affect its consolidated financial statements. In October 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-16 - Income Taxes: Intra-Entity Transfers of Assets Other Than Inventory. ASU 2016-16 will require the tax effects of intercompany transactions, other than sales of inventory, to be recognized currently, eliminating an exception under current GAAP in which the tax effects of intra-entity asset transfers are deferred until the transferred asset is sold to a third party or otherwise recovered through use. The guidance will be effective for the first interim period of our 2019 fiscal year, with early adoption permitted. The Company does not anticipate the adoption of ASU 2016-16 will have a material impact on its consolidated financial statements. In connection with its financial instruments project, the FASB issued ASU 2016-13 - Financial Instruments - Credit Losses: Measurement of Credit Losses on Financial Instruments in June 2016 and ASU 2016-01 - Financial Instruments - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities in January 2016. ASU 2016-13 introduces a new impairment model for most financial assets and certain other instruments. For trade and other receivables, held-to-maturity debt securities, loans and other instruments, entities will be required to use a forward-looking “expected loss” model that will replace the current “incurred loss” model and generally will result in earlier recognition of allowances for losses. The guidance will be effective for the first interim period of our 2021 fiscal year, with early adoption in fiscal year 2020 permitted. ASU 2016-01 addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Among other provisions, the new guidance requires the fair value measurement of investments in certain equity securities. For investments without readily determinable fair values, entities have the option to either measure these investments at fair value or at cost adjusted for changes in observable prices minus impairment. All changes in measurement will be recognized in net income. The guidance will be effective for the first interim period of our 2019 fiscal year. Early adoption is not permitted, except for certain provisions relating to financial liabilities. In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) that clarifies how to apply revenue recognition guidance related to whether an entity is a principal or an agent. ASU 2016-08 clarifies that the analysis must focus on whether the entity has control of the goods or services before they are transferred to the customer and provides additional guidance about how to apply the control principle when services are provided and when goods or services are combined with other goods or services. The effective date for ASU 2016-08 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-08 on its consolidated financial statements. In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, which provides further guidance on identifying performance obligations and improves the operability and understandability of licensing implementation guidance. The effective date for ASU 2016-10 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-10 on its consolidated financial statements. FASB ASU 2016-12, “Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients” was issued in June 2016 and clarifies the objective of the collectability criterion, presentation of taxes collected from customers, non-cash consideration, contract modifications at transition, completed contracts at transition and how guidance in Topic 606 is retrospectively applied. The amendments do not change the core principle of the guidance in Topic 606. The effective dates are the same as those for Topic 606. In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation, or ASU No. 2016-09. The areas for simplification in this Update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public entities, the amendments in this Update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted in any interim or annual period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. Amendments related to the timing of when excess tax benefits are recognized, minimum statutory withholding requirements, forfeitures, and intrinsic value should be applied using a modified retrospective transition method by means of a cumulative-effect adjustment to equity as of the beginning of the period in which the guidance is adopted. Amendments related to the presentation of employee taxes paid on the statement of cash flows when an employer withholds shares to meet the minimum statutory withholding requirement should be applied retrospectively. Amendments requiring recognition of excess tax benefits and tax deficiencies in the income statement and the practical expedient for estimating expected term should be applied prospectively. An entity may elect to apply the amendments related to the presentation of excess tax benefits on the statement of cash flows using either a prospective transition method or a retrospective transition method. The Company is currently evaluating the impact of adopting ASU No. 2016-09 on its consolidated financial statements. In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of adopting ASU No. 2016-02 on its consolidated financial statements. In January 2016, the FASB issued an accounting standard update which requires, among other things, that entities measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value, with changes in fair value recognized in earnings. Under the standard, entities will no longer be able to recognize unrealized holding gains and losses on equity securities classified today as available for sale as a component of other comprehensive income. For equity investments without readily determinable fair values the cost method of accounting is also e

CAPITAL STOCK

CAPITAL STOCK	9 Months Ended
	Mar. 31, 2018
CAPITAL STOCK [Text Block]	NOTE 3 – CAPITAL STOCK Reverse Stock Splits On January 19, 2015, the Company's board of directors consented to effect a reverse stock split of the Company’s issued and outstanding shares of common stock on a basis of 20 old shares of common stock for one 1 new share of common stock. The reverse stock split was reviewed and approved for filing by the FNRA effective February 25, 2015. On July 13, 2015, the Company's board of directors consented to effect a reverse stock split of the Company’s issued and outstanding shares of common stock on a basis of 200 old shares of common stock for one 1 new share of common stock. The reverse stock split was reviewed and approved for filing by the FNRA effective September 30, 2015. The Company’s authorized capital will not be affected by the reverse stock split. The split is reflected retrospectively in the accompanying financial statements. On November 20, 2017, our Board of Directors approved a reverse stock split of our issued and authorized shares of common and preferred stock on the basis of 200 old shares for one (1) new share. On December 20, 2017, FINRA effected the reverse stock split. As a result of the reverse stock split, our issued and outstanding share capital decreased from 4,433,023,053 shares of common stock and 70,000,000 shares of Class C Preferred Stock to 22,165,142 shares of common stock and 350,000 shares of Class C Preferred Stock, all with a par value of $0.001 (which remained unchanged). Our authorized capital proportionately decreased from 10,000,000,000 shares of common stock and 100,000,000 shares of preferred stock to 50,000,000 shares of common stock and 500,000 shares of preferred stock. No fractional shares were issued in connection with the reverse stock split. Unless indicated otherwise, all share and per share information included in these financial statements give effect to the reverse split. Authorized Stock At inception, the Company authorized 100,000,000 common shares and 100,000,000 preferred shares, both with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought. On April 8, 2009, the Company increased the number of authorized shares to 600,000,000 shares, of which 500,000,000 shares are designated as common stock par value $0.001 per share, and 100,000,000 shares are designated as preferred stock, par value $0.001 per share. On October 25, 2012, the Company designated 20,000,000 series A convertible preferred stock with a par value of $0.001 per share and stated value of $100 per share. The designated preferred stock is convertible at the option of the holder, at any time beginning one year from the date such shares are issued, into common stock of the Company with a par value of $0.001. All shares of common stock of the Company, shall be of junior rank to all series A preferred stock in respect to the preferences as to distributions and payments upon the liquidation, dissolution and winding up of the Company. All other shares of preferred stock shall be of junior rank to all series A preferred shares in respect to the preferences as to distributions and payments upon the liquidation, dissolution and winding up of the Company. On January 3, 2014, the Company designated 2,000,000 series B convertible preferred stock with a par value $0.001 per share, issuable only in consideration of the extinguishment of existing debt convertible in to the Company’s common stock with a par value of $0.001. The designated preferred stock shall be issued on the basis of 1 preferred stock for each $1 of convertible debt. The series B convertible preferred stock shall be subordinate to and rank junior to all indebtedness of the Company now or hereafter outstanding. On October 17, 2014, the Company amended its Articles of Incorporation, which amendment was filed with the Nevada Secretary of State on October 17, 2014, to increase the authorized capital of its common shares from 500,000,000 common shares, par value $0.001 to 2,000,000,000 common shares, par value $0.001. The Company's authorized capital consists of 2,000,000,000 common shares and 100,000,000 preferred shares, all with a par value of $0.001. Effective June 22, 2015, the Company designated 50,000,000 of its 100,000,000 authorized shares of preferred stock as series A preferred stock. The series A preferred stock, par value $0.001, will rank senior to the Company’s common stock, carrying general voting rights with the common stock at the rate of 62 votes per share. The series A preferred stock will be deemed cancelled within 1 year of issuance and are not entitled to share in dividends or other distributions. So long as any shares of series A preferred stock are outstanding, the affirmative vote of not less than 75% of those outstanding shares of series A preferred stock will be required for any change to the Company’s Articles of Incorporation. Effective September 9, 2015, the Company increased the authorized capital of its common shares from 2,000,000,000 common shares, par value $0.001 to 10,000,000,000 common shares, par value $0.001. On August 22, 2017, the Board of Directors approved a Certificate of Designation authorizing the creation of 70,000,000 Class C Preferred Shares. The Class C Shares are convertible, redeemable and have certain enhanced voting rights. Each Class C Share is convertible into 2 shares of the Company’s common stock. Effective December 20, 2017, in connection with the 200 -for- 1 reverse stock split, the Company decreased the authorized capital of its common shares from 10,000,000,000 common shares, par value $0.001 to 50,000,000 common shares, par value $0.001. Additionally, it decreased the authorized capital of its preferred stock from 100,000,000 preferred shares, par value $0.001 to 500,000 preferred shares, par value $0.001 Share Issuances Preferred Stock Issuance During the nine months ended March 31, 2018, the Company issued 350,000 Series C Preferred Shares for settlement of convertible promissory notes and accrued interest, valued at $757,347. Common Stock Issuance During the nine months ended March 31, 2018, the Company issued 26,063,900 common shares at deemed prices ranging from $0.012 to $0.090 per share upon conversion of the convertible promissory notes and accrued interest, valued at $1,053,622. On July 31, 2017, the Company issued 58,333 common shares in payment for past legal services at a deemed value of $8,166. In January 2018, the Company issued 10,332 round up shares to existing shareholders as a result of the Company’s reverse split that was effective in December 2017.

PROVISION FOR INCOME TAXES

PROVISION FOR INCOME TAXES	9 Months Ended
	Mar. 31, 2018
PROVISION FOR INCOME TAXES [Text Block]	NOTE 4 – PROVISION FOR INCOME TAXES The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income, regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements under FASC 740 - 20 - 20 to give effect to the resulting temporary differences which may arise from differences in the bases of fixed assets, depreciation methods, allowances, and start-up costs based on the income taxes expected to be payable in future years. Exploration stage deferred tax assets arising as a result of net operating loss carryforwards have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods. Operating loss carryforwards generated during the period from May 31, 2006 (date of inception) through March 31, 2018 of approximately $16 million will begin to expire in 2026. Accordingly, deferred tax assets were offset by the valuation allowance that increased by approximately $198,891 and $1,000,333 during the nine months ended March 31, 2018 and 2017 respectively. The Company follows the provisions of uncertain tax positions as addressed in FASC 740 - 10 - 65 - 1. The Company recognized approximately no increase in the liability for unrecognized tax benefits. The Company has no tax position at March 31, 2018 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Company had no accruals for interest and penalties at March 31, 2018. The Company’s utilization of any net operating loss carry forward may be unlikely as a result of its intended exploration stage activities. The tax years for June 30, 2017, 2016, 2015, 2014, and 2013 are still open for examination by the Internal Revenue Service (IRS). The Tax Cuts and Jobs Act (the Act) was enacted on December 22, 2017. The Act reduces the US federal corporate tax rate from 35% to 21% and requires the Company to re-measure certain deferred tax assets and liabilities based on the rates at which they are anticipated to reverse in the future, which is generally 21%. The Company adopted the new rate as it relates to the calculations of deferred tax amounts as of January 1, 2018.

DEPOSITS, ADVANCES AND OTHER AS

DEPOSITS, ADVANCES AND OTHER ASSETS	9 Months Ended
	Mar. 31, 2018
DEPOSITS, ADVANCES AND OTHER ASSETS [Text Block]	NOTE 5 – DEPOSITS, ADVANCES AND OTHER ASSETS Joint Development and Option Agreement with White Top On April 13, 2017, the Company’s wholly-owned subsidiary, BBE, entered into a Joint Development and Option Agreement with White Top Oil & Gas, LLC (“White Top”), a Louisiana limited liability company (the “White Top Agreement”), under which White Top is the designee to a funding agreement to finance and participate in the completion of certain oil and gas development, exploration and operating activities on certain lands located in Sulphur, Louisiana. Under the terms of the White Top Agreement, BBE has advanced $879,620 as of March 31, 2018 ($783,620 as of June 30, 2017) to White Top as consideration, which is reflected as Advances to White Top on the Company’s balance sheet (see Note 10). On October 9, 2017, the Company sold its investment of 800,000 common shares of First Reef Energy to a third party for CDN $90,000, net of CDN $10,000 of seller’s fees, resulting in a gain of CDN $90,000 (USD70,472). The Company originally purchased these shares for USD $197,393 during the year ended June 30, 2012, and subsequently reduced the carrying value to $0 during the year ended June 30, 2013.

SHORT-TERM NOTES PAYABLE

SHORT-TERM NOTES PAYABLE	9 Months Ended
	Mar. 31, 2018
SHORT-TERM NOTES PAYABLE [Text Block]	NOTE 6 – SHORT-TERM NOTES PAYABLE In November and December of 2017, the Company entered into four Bridge Loan Agreements totaling $105,000. The notes accrue annual interest at 10% and mature in 30 to 120 days. The Company repaid a total of $90,000 of these notes, plus accrued interest of $2,975 during the three months ended March 31, 2018, leaving a remaining balance due of $15,000, plus accrued interest of $503 as of March 31, 2018. The Company recorded interest expenses of $2,567 and $3,481 on these loans during the three and nine months ended March 31, 2018, respectively.

CONVERTIBLE PROMISSORY NOTES

CONVERTIBLE PROMISSORY NOTES	9 Months Ended
	Mar. 31, 2018
CONVERTIBLE PROMISSORY NOTES [Text Block]	NOTE 7 – CONVERTIBLE PROMISSORY NOTES Summary of convertible promissory notes at March 31, 2018 is as follows: Accretion Transfer of June 30, Principal Issuance Total (Loan March 31, Extingui 2017 Issued Cost Converted Repaid shed) 2018 February 13, 2013 $ 10,954 $ - $ - $ - $ (10,954 ) $ - $ - July 22, 2014 7,222 - - - - - 7,222 February 6, 2015 7,150 - - (57,836 ) (25,000 ) 117,846 42,160 September 9, 2015 30,000 - - - - - 30,000 August 12, 2016 45,712 - 1,037 - - - 46,749 September 8, 2016 27,201 - 577 - - - 27,778 September 9, 2016 139,810 - 5,316 (145,126 ) - - (0 ) September 9, 2016 20,925 - - - - - 20,925 September 15, 2016 4,719 4,719 September 19, 2016 1,165,000 - - (55,500 ) - (708,000 ) 401,500 September 27, 2016 121,655 - 4,358 - - - 126,013 October 10, 2016 99,740 - 2,628 - - - 102,368 October 27, 2016 45,365 - 3,036 - - - 48,401 October 31, 2016 157,594 - 5,740 - - - 163,334 November 14, 2016 28,569 - 2,542 - - - 31,111 November 22, 2016 27,693 - 2,006 - - - 29,699 November 30, 2016 94,215 - 5,785 - - 10,000 110,000 December 23, 2016 41,221 - 3,878 - - - 45,099 December 29, 2016 86,432 - 4,679 (91,111 ) - - (0 ) January 17, 2017 46,179 - 4,971 - - - 51,150 January 25, 2017 112,735 - 19,488 (132,223 ) - - (0 ) January 26, 2017 80,707 - 19,127 (105,741 ) - 5,907 0 January 27, 2017 106,680 - 9,919 - - - 116,599 February 3, 2017 73,223 - 7,627 - - - 80,850 March 1, 2017 331,754 - 32,512 - - 18,305 382,571 March 13, 2017 78,074 - 7,726 (85,800 ) - - 0 March 20, 2017 77,870 - 7,929 - - 85,799 March 28, 2017 128,167 13,511 (141,678 ) - - - April 4, 2017 127,958 - 13,089 - - - 141,047 May 2, 2017 25,763 - 2,643 - - - 28,406 May 5, 2017 25,755 - 2,845 (28,600 ) - - (0 ) May 15, 2017 308,729 - 31,717 - - - 340,446 May 17, 2017 309,655 - 32,582 - - - 342,237 June 8, 2017 76,985 - 7,929 - - - 84,914 June 8, 2017 76,985 - 7,929 - - - 84,914 June 30, 2017 100,063 - 10,393 - - - 110,456 July 3, 2017 - 100,000 10,000 (110,000 ) - - (0 ) July 14, 2017 - 15,000 1,621 - - - 16,621 July 26, 2017 - 15,000 1,617 - - 16,617 July 26, 2017 - 30,000 3,000 (33,000 ) - - (0 ) August 4, 2017 - 30,000 2,218 (17,000 ) - - 15,218 August 4, 2017 - 30,000 3,226 - - - 33,226 September 5, 2017 - 30,000 2,218 - - - 32,218 September 7, 2017 - 55,000 5,870 - - - 60,870 September 28, 2017 - 50,000 5,239 - - - 55,239 October 4, 2017 - 35,000 2,355 - - - 37,355 October 24, 2017 - 35,000 2,679 - - - 37,679 November 1, 2017 - 30,000 2,365 - - - 32,365 November 9, 2017 - 10,000 755 - - - 10,755 December 15, 2017 - 3,000 219 - - - 3,219 December 15, 2017 - 8,000 486 - - - 8,486 January 12, 2018 25,000 601 - - - 25,601 January 29, 2018 50,000 1,621 - - - 51,621 February 28, 2018 50,000 1,415 - - - 51,415 March 22, 2018 20,000 481 - - - 20,481 March 29, 2018 143,000 3,408 - - - 146,408 $ 4,243,740 $ 764,000 $ 329,631 $ (1,003,615 ) $ (35,954 ) $ (555,942 ) $ 3,741,861 Less: Unamortized debt discount $ (1,402,631 ) - - - - - (366,559 ) Total note payable, net of debt discount $ 2,841,109 - - - - - $ 3,375,302 Current portion $ 2,841,109 - - - - - $ 3,329,219 Long term portion $ - - - - - - $ 46,083 On July 3, 2017 Company issued an aggregate of $110,000 Convertible Promissory Notes with an issuance discount of $10,000 that matures on July 3, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $132,991 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $57,619 was allocated as a debt discount with the remainder $75,372 was charged to current period operations as interest expense. On July 14, 2017 Company issued an aggregate of $17,160 Convertible Promissory Notes with an issuance discount of $2,160 that matures on July 14, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $20,747 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $8,989 was allocated as a debt discount with the remainder $11,758 was charged to current period operations as interest expense. On July 26, 2017 Company issued an aggregate of $17,160 Convertible Promissory Notes with an issuance discount of $2,160 that matures on July 26, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $20,747 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $8,989 was allocated as a debt discount with the remainder $11,758 was charged to current period operations as interest expense. On July 26, 2017 Company issued an aggregate of $33,000 Convertible Promissory Notes with an issuance discount of $3,000 that matures on July 26, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $39,897 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $17,286 was allocated as a debt discount with the remainder $22,612 was charged to current period operations as interest expense. On August 4, 2017 Company issued an aggregate of $33,000 Convertible Promissory Notes with an issuance discount of $3,000 that matures on August 4, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $47,543 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $25,667 was allocated as a debt discount with the remainder $21,876 was charged to current period operations as interest expense. On August 4, 2017 Company issued an aggregate of $34,320 Convertible Promissory Notes with an issuance discount of $4,320 that matures on August 4, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $49,445 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $26,693 was allocated as a debt discount with the remainder $22,751 was charged to current period operations as interest expense. On September 5, 2017, the Company issued an aggregate of $33,000 Convertible Promissory Notes with an issuance discount of $3,000 that matures on September 5, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $34,230 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $11,000 was allocated as a debt discount with the remainder $23,230 was charged to current period operations as interest expense. On September 7, 2017, the Company issued an aggregate of $62,920 Convertible Promissory Notes with an issuance discount of $7,920 that matures on September 7, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $80,426 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $37,752 was allocated as a debt discount up to the proceeds of the note with the remainder $42,674 was charged to current period operations as interest expense. On September 28, 2017, the Company issued an aggregate of $57,200 Convertible Promissory Notes with an issuance discount of $7,200 that matures on September 28, 2018. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $73,114 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $34,320 was allocated as a debt discount up to the proceeds of the note with the remainder $38,794 was charged to current period operations as interest expense. On October 4, 2017, the Company issued a $40,040 Convertible Promissory Note with an issuance discount of $5,040 that matures on May 15, 2018. The notes bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $44,066 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $13,347 was allocated as a debt discount with the remaining $30,719 charged to current period operations as interest expense. On October 24, 2017, the Company issued a $40,040 Convertible Promissory Note with an issuance discount of $5,040 that matures on June 8, 2018. The notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $56,401 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $26,693 was allocated as a debt discount with the remaining $29,707 charged to current period operations as interest expense. On November 1, 2017, the Company issued a $34,320 Convertible Promissory Note with an issuance discount of $4,320 that matures on June 8, 2018. The notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $48,343 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $22,880 was allocated as a debt discount with the remaining $25,463 charged to current period operations as interest expense. On November 9, 2017, the Company issued a $11,440 Convertible Promissory Note with an issuance discount of $1,440 that matures on June 8, 2018. The note bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $16,114 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $7,627 was allocated as a debt discount with the remaining $8,488 charged to current period operations as interest expense. On December 15, 2017, the Company issued a $3,432 Convertible Promissory Note with an issuance discount of $432 that matures on June 8, 2018. The note bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $4,834 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $2,288 was allocated as a debt discount with the remaining $2,546 charged to current period operations as interest expense. On December 15, 2017, the Company issued a $9,152 Convertible Promissory Note with an issuance discount of $1,152 that matures on June 8, 2018. The note bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $13,839 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03% The initial fair values of the embedded debt derivative $7,118 was allocated as a debt discount with the remaining $6,721 charged to current period operations as interest expense. On January 12, 2018, the Company issued a $27,500 Convertible Promissory Note with an issuance discount of $2,500 that matures on January 12, 2020. The note bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $41,226 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09% The initial fair values of the embedded debt derivative $22,168 was allocated as a debt discount with the remaining $19,058 charged to current period operations as interest expense. On January 29, 2018, the Company issued a $57,750 Convertible Promissory Note with an issuance discount of $2,500 that matures on January 12, 2019. The note bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $61,548 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09% The initial fair values of the embedded debt derivative $19,250 was allocated as a debt discount with the remaining $42,298 charged to current period operations as interest expense. On February 28, 2018, the Company issued a $57,750 Convertible Promissory Note with an issuance discount of $2,500 that matures on January 12, 2019. The note bears 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at a price equal to the lessor of $1.00 or a discount of 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. The Company identified embedded derivatives related to the Convertible Promissory Notes. These embedded derivatives included certain conversion features. The accounting treatment of derivative financial instruments requires that the Company record the fair value of the derivatives as of the inception date of the Convertible Promissory Note and to adjust the fair value as of each subsequent balance sheet date. At the inception of the Convertible Promissory Note, the Company determined a fair value of $83,284 of the embedded derivative, subject to the conversion limitation of beneficially owning not more than 9.99% shares together with the affiliates. The fair value of the embedded derivative was determined using the Black Scholes Model based on the following assumptions: Dividend yield: 0.00% Volat

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Mar. 31, 2018
RELATED PARTY TRANSACTIONS [Text Block]	NOTE 8 – RELATED PARTY TRANSACTIONS During the three and nine months ended March 31, 2018, the Company incurred consulting fees of $20,000 and $69,000, respectively (March 31, 2017 - $24,000 and $65,000) with a director and officer of one of our subsidiaries out of which there were no stock payments. As of March 31, 2018, the Company owed a director for a non-interest-bearing demand loan with a balance outstanding of $115,000 (June 30, 2017 - $115,000). These transactions are in the normal course of operations and are measured at the exchange amount of consideration established and agreed to by the related parties.

GOING CONCERN AND LIQUIDITY CON

GOING CONCERN AND LIQUIDITY CONSIDERATIONS	9 Months Ended
	Mar. 31, 2018
GOING CONCERN AND LIQUIDITY CONSIDERATIONS [Text Block]	NOTE 9– GOING CONCERN AND LIQUIDITY CONSIDERATIONS The accompanying unaudited condensed consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business. As of March 31, 2018, the Company had a working capital deficiency of $5,908,864 (June 30, 2017 - $6,934,640) and an accumulated deficit of $59,540,956 (June 30, 2017 - $57,683,563). The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the next twelve months. The ability of the Company to emerge from the exploration stage is dependent upon, among other things, obtaining additional financing to continue operations, explore and develop the mineral properties and the discovery, development and sale of ore reserves. In response to these problems, management intends to raise additional funds through public or private placement offerings. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Mar. 31, 2018
COMMITMENTS AND CONTINGENCIES [Text Block]	NOTE 10 – COMMITMENTS AND CONTINGENCIES Employment Agreements On January 12, 2014, the Company entered into an employment agreement with a director and officer. Commencing on January 12, 2014, the director and officer will be employed for 24 months ending on January 12, 2016. Pursuant to the agreement, annual salary of US$120,000 is payable monthly in cash or if the Company does not have available cash, in shares of the Company’s common stock. The Company is currently in the process of renewing this agreement. Lease Commitment On May 25, 2016, the Company entered into a sublease agreement for a term of twelve months and expired on May 30, 2017. The sublease agreement is on a month-to-month basis for $1,199 per month beginning June 1, 2017. Litigation On March 22, 2017, our wholly-owned subsidiary, Black Box Energy, Inc. (“BBE”), filed a complaint in the Superior Court of the State of Arizona (Maricopa County) against PetroChase, Inc., Warren County PC#1, LLC, Stephen R. Moore and Sheree Moore, as well as certain unidentified, predecessor and success corporations, parent corporations or subsidiaries of the defendants (collectively the “Defendants”). In 2016 the Defendant, Stephen R. Moore, on behalf of PetroChase, solicited investment from our Company to subscribe to a 50% (of 70%) working interest in the McKean County Project wells. On September 9, 2016, BBE entered into a letter agreement with PetroChase to acquire a 50% (of 70%) working interest in the wells, in addition access to the wells for the purposes of the developing our mechanical ultrasound technology for use in water purification. BBE paid $250,000 to PetroChase in consideration of the rights granted, which funds were to be used for costs associated with development of the wells. Drilling of the wells was to be commenced within a reasonable time and was to continue until all the wells were completed. To date, drilling of the wells has not been completed. The complaint seeks a return of the $250,000 for breach of the letter agreement, treble damages ($750,000 in the aggregate), plus attorney’s fees, costs, and punitive damages. The Company has engaged legal counsel and intends to respond to the complaint with an answer or motion in due course. From time to time we may be a defendant and plaintiff in various other legal proceedings arising in the normal course of our business. Except as disclosed above, we are currently not a party to any material legal proceedings or government actions, including any bankruptcy, receivership, or similar proceedings. In addition, we are not aware of any known litigation or liabilities involving the operators of our properties that could affect our operations. Furthermore, as of the date of this Quarterly Report, our management is not aware of any proceedings to which any of our directors, officers, or affiliates, or any associate of any such director, officer, affiliate, or security holder is a party adverse to our company or has a material interest adverse to us. Joint Development and Option Agreement On April 13, 2017, the Company’s wholly-owned subsidiary, Black Box Energy, Inc. (“BBE”), entered into a Joint Development and Option Agreement with White Top Oil & Gas, LLC (“White Top”), a Louisiana limited liability company (the “White Top Agreement”), under which White Top is the designee to a funding agreement to finance and participate in the completion of certain oil and gas development, exploration and operating activities on certain lands located in Sulphur, Louisiana (the “White Top Field”). Under the terms of the White Top Agreement, BBE has advanced approximately $879,620 as of March 31, 2018 to White Top as consideration to White Top for the option to convert and the right to repayment of payouts for the necessary capital, overrating, technical, and related support costs necessary to further develop the White Top Field. White Top’s rights to repayment of the monies received from BBE shall be limited to funding from certain payouts received under terms agreed by the parties under such joint development project, as mutually agreed. Purchase Option On October 12, 2017, the Company entered into a Patent Option and Purchase Agreement whereby the Company paid a non-refundable deposit of $25,000 for a 120 -day option to purchase certain intellectual property from a third-party seller for a total of $100,000. The Company elected not to exercise the option. Total payments of $33,333 were including in selling, general and administrative expense for the three and nine months ended March 31, 2018. Consulting Agreement On January 8, 2018, the Company executed a consulting agreement for advisory services on a month-to-month basis at a rate of $5,000 per month commencing January 8, 2018.

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS	9 Months Ended
	Mar. 31, 2018
DISCONTINUED OPERATIONS [Text Block]	NOTE 11 – DISCONTINUED OPERATIONS On September 4, 2015, the Company entered into an Asset Purchase agreement whereby the Company sells the net assets of Alta Disposal Morinville Ltd. (of which the Company had acquired 51% interest on October 18, 2013) for total purchase price of CDN$10,000. Operating results for the nine months ended March 31, 2018 and 2017 for Alta Disposal Morinville Ltd. are presented as discontinued operations and the assets and liabilities classified as held for sale are presented separately in the unaudited condensed balance sheet. A breakdown of the discontinued operations is presented as follow: Consolidated Statements of Operations and Comprehensive Loss Three months ended March 31, March 31, 2018 2017 Revenue $ - $ - Selling, general and administrative (79 ) (61 ) Loss from discontinued operations $ (79 ) $ (61 ) Nine months ended March 31, March 31, 2018 2017 Revenue $ - $ - Selling, general and administrative (174 ) (141 ) Loss from discontinued operations $ (174 ) $ (141 ) Consolidated Balance Sheets March 31, June 30, 2018 2017 Current assets: Cash and cash equivalents $ 954 $ 1,115 Receivable, net 657 652 Prepaid expenses 1,839 1,824 GST Receivable 16,390 16,260 $ 19,840 $ 19,852 Current liabilities: Accounts payable $ 6,481 $ 6,429

SETTLEMENTS

SETTLEMENTS	9 Months Ended
	Mar. 31, 2018
SETTLEMENTS [Text Block]	NOTE 12 – SETTLEMENTS Debt Settlements and Class C Preferred Shares Effective August 11, 2017, the Company entered into a Debt Settlement Agreement with each Blue Citi, LLC (“Blue Citi”) and Concord Holding Group, LLC (“Concord”). On August 11, 2017, the Company was indebted to Blue Citi and Concord in the aggregate principal amounts of approximately $2,400,000 and $1,700,000, respectively (exclusive of accrued interest and penalties), pursuant to various convertible promissory notes issued to Blue Citi and Concord between March, 2014 and June, 2017. Pursuant to the Debt Settlement Agreements, each Blue Citi and Concord has agreed to indefinitely forbear from enforcing its rights pursuant to the promissory notes. In consideration, the Company has issued to each Blue Citi and Concord warrants to purchase up to $400,000 in shares of our common stock ($800,000 in the aggregate), with 50% of the warrants exercisable at $0.50 per share, and 50% exercisable at $0.70 per share. The warrants are exercisable until August 11, 2022 and may also be exercised on a cashless basis. In the event that the closing price of the Company’s common stock falls to $0.10 or less for a period of 3 days during the warrant exercise period, the exercise price of the $0.50 per share warrants shall adjust to 300% of the lowest trading price during such 3 -day period, and the exercise price of the $0.70 warrants will adjust to 400% of the lowest trading during the 3 -day period. As additional consideration for the issuance of securities to Blue Citi and Concord, promissory notes held by them that were convertible into the Company’s common stock at 50% discount to market price will instead be subject to a 25% discount to market price. The fair value of the warrants upon issuance on August 11, 2017 was approximately $190,842 in aggregate. Total amortization expense related to these warrants was $43,723 and $111,405, respectively, for the three and nine months ended March 31, 2018, leaving an unamortized balance of $79,437 as of March 31, 2018. On August 3, 2017, the Company entered into a debt settlement subscription agreement with a creditor for settlement of amounts owed relating to an outstanding convertible note in the principal amount of $708,000, with $49,347 of accrued interest. In lieu of receiving cash as payment, the creditor has agreed to accept 350,000 Class C Convertible Preferred Shares of the Company as payment of the indebtedness, pursuant to the terms of the settlement agreement. Thereafter, on August 23, 2017, Company issued an aggregate of 350,000 Class C Convertible Preferred Shares at the deemed price of $2.02 per share. The Company has issued all of the shares to one U.S. person (as that term is defined in Regulation S of the Securities Act of 1933), relying on Rule 506 promulgated under Regulation D of the Securities Act of 1933, as amended. On January 11, 2018, the Company entered into a Debt Settlement Agreement with a notes holder, whereby the Company agreed to pay $25,000, plus $99,996 in common stock, payable in installments through May 1, 2018, to settle a convertible note dated February 6. 2015, resulting in a loss on extinguishment of liability of $108,860 for the nine months ended March 31, 2018. The balance of this note was $42,160 as of March 31, 2018. The transaction is considered as debt extinguishment for accounting purposes. The derivative liability associated with the debt totaling $4,696 increased to $58,953 as of March 31, 2018.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Mar. 31, 2018
SUBSEQUENT EVENTS [Text Block]	NOTE 13 – SUBSEQUENT EVENTS Convertible Secured Redeemable Notes In April and May 2018, the Company issued an aggregate of $125,520 of Convertible Promissory Notes that mature on March 29, 2019, resulting in cash proceeds totaling $109,720, of which $9,720 was paid direct to a service provider. These notes bear 10% interest per annum and the Holder of this Note is entitled, at its option, at any time, to convert all or any amount of the principal face amount of this Note then outstanding into shares of the Company's common stock at the lesser of $1.00 per share or at a price equal to 25% of the lowest trading price of the Common Stock as reported on the OTC Markets for the twenty prior trading days including the day upon which a Notice of Conversion is received. On May 16, 2018, the Company issued a Bridge Loan for cash proceeds of $10,000. The Bridge Loan bears interest at 10% and matures in 60 days. In April 2018 and May 2018, the Company issued 4,912,263 common shares at deemed prices ranging from $0.00981 to $0.01040 per share upon conversion of the convertible promissory notes and accrued interest, valued at $49,845.

Summary of Significant Accounti

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Mar. 31, 2018
Basis of presentation and consolidation [Policy Text Block]	Basis of presentation and consolidation The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. These interim financial statements as of and for the three and nine months ended March 31, 2018 and 2017 are unaudited; however, in the opinion of management, such statements include all adjustments (consisting of normal recurring accruals) necessary to present fairly the financial position, results of operations and cash flows of the Company for the periods presented. The results for the three and nine months ended March 31, 2018 are not necessarily indicative of the results to be expected for the year ended June 30, 2018 or for any future period. All references to March 31, 2018 and 2017 in these footnotes are unaudited.
Principal of Consolidation [Policy Text Block]	Principal of Consolidation The consolidated financial statements include the accounts of the Company, its wholly-owned subsidiary Alta Disposal and its 51% owned subsidiary ADM. Intercompany accounts and transactions have been eliminated in consolidation in conformity with the applicable accounting framework. No transactions occurred within Black Box Energy for the nine months ended March 31, 2018.
Use of Estimates [Policy Text Block]	Use of Estimates The preparation of consolidated financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s periodic filings with the Securities and Exchange Commission include, where applicable, disclosures of estimates, assumptions, uncertainties and markets that could affect the financial statements and future operations of the Company. Significant estimates that may materially change in the near term include the valuation of derivative liabilities and the underlying warrants, as well as fair value of investments.
Cash and Cash Equivalents [Policy Text Block]	Cash and Cash Equivalents Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with original maturities of less than three months, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value. The Company had $51,248 and $33,136 in cash and cash equivalents at March 31, 2018 and June 30, 2017, respectively.
Concentration of Risk [Policy Text Block]	Concentration of Risk The Company maintains cash balances at a financial institution which, from time to time, may exceed Federal Deposit Insurance Corporation insured limits for banks located in the US. As of March 31, 2018 and June 30, 2017, the Company had no deposits in excess of federally insured limits in its US bank. The Company has not experienced any losses with regard to its bank accounts and believes it is not exposed to any risk of loss on its cash in bank accounts.
Prepaid Expenses [Policy Text Block]	Prepaid Expenses Prepaid expenses consist of security deposit for office lease which will be expensed or refunded at the end of the lease period, which is currently on a month-to-month basis.
Start-Up Costs [Policy Text Block]	Start-Up Costs In accordance with FASC 720-15-20 “Start-Up Costs,” the Company expenses all costs incurred in connection with the start-up and organization of the Company.
Mineral Acquisition and Exploration Costs [Policy Text Block]	Mineral Acquisition and Exploration Costs The Company has been in the exploration stage since its formation on May 31, 2006. Mineral property acquisition and exploration costs are expensed as incurred. When it has been determined that a mineral property can be economically developed as a result of establishing proven and probable reserves, the costs incurred to develop such property are capitalized. Such costs will be amortized using the units-of-production method over the estimated life of the probable reserves.
Concentrations of Credit Risk [Policy Text Block]	Concentrations of Credit Risk The Company’s financial instruments that are exposed to concentrations of credit risk primarily consist of its cash and cash equivalents and related party payables it will likely incur in the near future. The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Company’s management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited.
Non-controlling Interest [Policy Text Block]	Non-controlling Interest The 49% third party ownership of Alta Disposal Morinville Ltd. (formerly Blue Tap Resources Ltd.) at March 31, 2018 and June 30, 2017 are recorded as non-controlling interests in the consolidated financial statements. Details of changes in the non-controlling interests during the three and nine months ended March 31, 2018 and 2017 and are reflected in the unaudited condensed consolidated statement of deficit.
Related Parties [Policy Text Block]	Related Parties Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. All transactions shall be recorded at fair value of the goods or services exchanged. Property purchased from a related party is recorded at the cost to the related party and any payment to or on behalf of the related party in excess of the cost is reflected as a distribution to related party.
Net Income or (Loss) per Share of Common Stock [Policy Text Block]	Net Income or (Loss) per Share of Common Stock The Company has adopted FASC Topic No. 260, “Earnings Per Share,” (“EPS”) which requires presentation of basic and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Except for the three months ended March 31, 2018, Potentially dilutive securities are not presented in the computation of EPS since their effects are anti-dilutive. The total number of potential number of dilutive shares is 150,154,299 as of March 31, 2018.
Foreign Currency Translations [Policy Text Block]	Foreign Currency Translations The Company’s functional and reporting currency is the U.S. dollar. All transactions initiated in other currencies are translated into U.S. dollars using the exchange rate prevailing on the date of transaction. Monetary assets and liabilities denominated in foreign currencies are translated into the US dollar at the rate of exchange in effect at the balance sheet date. Unrealized exchange gains and losses arising from such transactions are deferred until realization and are included as a separate component of stockholders’ equity (deficit) as a component of comprehensive income or loss. Upon realization, the amount deferred is recognized in income in the period when it is realized.
Translation of Foreign Operations [Policy Text Block]	Translation of Foreign Operations The financial results and position of foreign operations whose functional currency is different from the Company’s presentation currency are translated as follows: • assets and liabilities are translated at period-end exchange rates prevailing at that reporting date; • equity is translated at historical exchange rates; and • income and expenses are translated at average exchange rates for the period. Exchange differences arising on translation of foreign operations are transferred directly to the Company’s accumulated other comprehensive loss in the consolidated financial statements. Transaction gains and losses arising from exchange rate fluctuation on transactions denominated in a currency other than the functional currency are included in the consolidated statements of operations. The relevant translation rates are as follows: Nine months ended March 31, 2018 2017 Closing rate CDN$ to US$ as of March 31, $ 0.776 $ 0.752 Average rate CDN$ to US $ for the period March 31, 0.792 0.757
Comprehensive Income (Loss) [Policy Text Block]	Comprehensive Income (Loss) FASC Topic No. 220, “Comprehensive Income,” establishes standards for reporting and display of comprehensive income and its components in a full set of general-purpose financial statements. As of March 31, 2018 and 2017, the Company had no material items of other comprehensive income except for the foreign currency translation adjustment.
Risks and Uncertainties [Policy Text Block]	Risks and Uncertainties Our company operates in the resource exploration industry that is subject to significant risks and uncertainties, including financial, operational, technological, and other risks associated with operating a resource exploration business, including the potential risk of business failure.
Environmental Expenditures [Policy Text Block]	Environmental Expenditures The operations of our company have been, and may in the future be, affected from time to time in varying degree by changes in environmental regulations, including those for future reclamation and site restoration costs. Both the likelihood of new regulations and their overall effect upon our company vary greatly and are not predictable. Our company's policy is to meet or, if possible, surpass standards set by relevant legislation by application of technically proven and economically feasible measures. Environmental expenditures that relate to ongoing environmental and reclamation programs are charged against earnings as incurred or capitalized and amortized depending on their future economic benefits. All of these types of expenditures incurred since inception have been charged against earnings due to the uncertainty of their future recoverability. Estimated future reclamation and site restoration costs, when the ultimate liability is reasonably determinable, are charged against earnings over the estimated remaining life of the related business operation, net of expected recoveries.
Warrants [Policy Text Block]	Warrants The Company accounts for currently outstanding detachable warrants to purchase common stock as derivative liabilities as they are freestanding derivative financial instruments. The warrants are recorded as derivative liabilities at fair value, estimated using a Black-Scholes option pricing model, and marked to market at each balance sheet date, with changes in the fair value of the derivative liabilities recorded in the consolidated statements of operations and comprehensive loss. Upon exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity.
Convertible Instruments [Policy Text Block]	Convertible Instruments The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with ASC 815 “Derivatives and Hedging”. It provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of notes redemption.
Fair Value of Financial Instruments [Policy Text Block]	Fair Value of Financial Instruments ASC 820, “Fair Value Measurements and Disclosures” requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value: • Level 1 - Quoted prices in active markets for identical assets or liabilities; • Level 2 - Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable; and • Level 3 - Unobservable inputs that are supported by little or no market activity, therefore requiring an entity to develop its own assumptions about the assumptions that market participants would use in pricing. The carrying amounts of our company’s financial assets and liabilities, such as cash and cash equivalents, prepaid expenses, deposit, accounts payable and accrued liabilities, and due to a related party approximate their fair values because of the short maturity of these instruments. Our Level 3 financial liabilities consist of the derivative liability of our company’s secured convertible promissory notes and debentures issued to investors, and the derivative warrants issued in connection with these convertible promissory notes and debentures. There is no current market for these securities such that the determination of fair value requires significant judgment or estimation. Our company used a lattice model which incorporates transaction details such as company stock price, contractual terms, maturity, risk free rates, as well as assumptions about future financings, volatility, and holder behavior as of the date of issuance and each balance sheet date.
Revenue Recognition [Policy Text Block]	Revenue Recognition The Company has generated little revenues to date. It is the Company’s policy that revenue from product sales or services will be recognized in accordance with ASC 605 “Revenue Recognition”. Four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product/services was not delivered or is subject to refund until such time that the Company and the customer jointly determine that the product/service has been delivered or no refund will be required. Sales comprise the fair value of the consideration received or receivable for the sale of goods and rendering of services in the ordinary course of the Company’s activities. Sales are presented, net of tax, rebates and discounts, and after eliminating intercompany sales. The Company recognizes revenue when the amount of revenue and related cost can be reliably measured and it is probable that the collectability of the related receivables is reasonably assured. During the three and nine months ended March 31, 2018 and 2017, the Company had no revenue under continuing operation.
Income Taxes [Policy Text Block]	Income Taxes The Company accounts for income taxes pursuant to the provisions of ASC 740-10, “Income Taxes” which requires, among other things, an asset and liability approach to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely than not that the net deferred asset will not be realized. The Company also follows the provisions of ASC 740-10 related to accounting for uncertain income tax positions. When tax returns are filed, some positions taken may be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. As of March 31, 2018 and June 30, 2017, the Company has had no uncertain tax positions. The Company recognizes interest and penalties, if any, related to uncertain tax positions as general and administrative expenses. The Company currently has no federal or state tax examinations nor has it had any federal or state examinations since its inception.
Receivables [Policy Text Block]	Receivables Trade and other receivables are customer obligations due under normal trade terms and are recorded at face value less any provisions for uncollectible amounts considered necessary. The Company includes any balances that are determined to be uncollectible in its overall allowance for doubtful accounts. The Company recorded $Nil (March 31, 2017 - $Nil) in allowance for doubtful accounts.
Recent Accounting Pronouncements [Policy Text Block]	Recent Accounting Pronouncements In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic ), Distinguishing Liabilities from Equity (Topic ), Derivatives and Hedging (Topic ) – I. Accounting for Certain Financial Instruments with Down Round Features and II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception On May 10, 2017, the Financial Accounting Standards Board (“FASB”) issued an Accounting Standards Update (“ASU”) 2017-09 “Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting”, which provides guidance to clarify when to account for a change to the terms or conditions of a share-based payment award as a modification. Under the new guidance, modification accounting is required only if the fair value, the vesting conditions, or the classification of the award (as equity or liability) changes as a result of the change in terms or conditions. The guidance is effective prospectively for all companies for annual periods beginning on or after December 15, 2017. Early adoption is permitted. The Company is currently evaluating the impact of adopting this guidance. In March 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-08, “Receivables—Nonrefundable Fees and Other Costs”. The Board is issuing this update to amend the amortization period for certain purchased callable debt securities held at a premium, the Board is shortening the amortization period for the premium to the earliest call date. For public business entities, the amendments in this update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The Company is currently evaluating the impact of adopting this guidance. In January 2017, the FASB issued Accounting Standards Update No. 2017-04, Simplifying the Test for Goodwill Impairment ("ASU 2017-04"). ASU 2017-04 simplifies the accounting for goodwill impairment by removing Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. ASU 2017-04 is effective for annual or interim goodwill impairment tests in fiscal years beginning after December 15, 2019, and should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company does not anticipate the adoption of ASU 2017-04 will have a material impact on its consolidated financial statements. In January 2017, the FASB issued Accounting Standards Update No. 2017-01, Clarifying the Definition of a Business ("ASU 2017-01"). The standard clarifies the definition of a business by adding guidance to assist entities in evaluating whether transactions should be accounted for as acquisitions of assets or businesses. ASU 2017-01 is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Under ASU 2017-01, to be considered a business, the assets in the transaction need to include an input and a substantive process that together significantly contribute to the ability to create outputs. Prior to the adoption of the new guidance, an acquisition or disposition would be considered a business if there were inputs, as well as processes that when applied to those inputs had the ability to create outputs. Early adoption is permitted for certain transactions. The Company does not anticipate the adoption of ASU 2017-01 will have a material impact on its consolidated financial statements. In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Restricted Cash (a consensus of the FASB Emerging Issue Task Force) ("ASU 2016-18"). This new standard addresses the diversity that exists in the classification and presentation of changes in restricted cash on the statement of cash flows. The amendments in ASU 2016-18 require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. This guidance is effective for fiscal years beginning after December 15, 2017, including interim periods within the year of adoption, with early adoption permitted. The Company does not expect that the adoption of ASU 2016-18 will have a material impact on its consolidated financial statements. In August, 2016, the FASB issued Accounting Standards Update No. 2016-15, Classification of Certain Cash Receipts and Cash Payments (a consensus of the Emerging Issues Task Force) ("ASU 2016-15"). The amendments in ASU 2016-15 address eight specific cash flow issues and apply to all entities that are required to present a statement of cash flows under ASC Topic 230, Statement of Cash Flows. The amendments in ASU 2016-15 are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted, including adoption during an interim period. The Company has not yet completed the analysis of how adopting this guidance will affect its consolidated financial statements. In October 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-16 - Income Taxes: Intra-Entity Transfers of Assets Other Than Inventory. ASU 2016-16 will require the tax effects of intercompany transactions, other than sales of inventory, to be recognized currently, eliminating an exception under current GAAP in which the tax effects of intra-entity asset transfers are deferred until the transferred asset is sold to a third party or otherwise recovered through use. The guidance will be effective for the first interim period of our 2019 fiscal year, with early adoption permitted. The Company does not anticipate the adoption of ASU 2016-16 will have a material impact on its consolidated financial statements. In connection with its financial instruments project, the FASB issued ASU 2016-13 - Financial Instruments - Credit Losses: Measurement of Credit Losses on Financial Instruments in June 2016 and ASU 2016-01 - Financial Instruments - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities in January 2016. ASU 2016-13 introduces a new impairment model for most financial assets and certain other instruments. For trade and other receivables, held-to-maturity debt securities, loans and other instruments, entities will be required to use a forward-looking “expected loss” model that will replace the current “incurred loss” model and generally will result in earlier recognition of allowances for losses. The guidance will be effective for the first interim period of our 2021 fiscal year, with early adoption in fiscal year 2020 permitted. ASU 2016-01 addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Among other provisions, the new guidance requires the fair value measurement of investments in certain equity securities. For investments without readily determinable fair values, entities have the option to either measure these investments at fair value or at cost adjusted for changes in observable prices minus impairment. All changes in measurement will be recognized in net income. The guidance will be effective for the first interim period of our 2019 fiscal year. Early adoption is not permitted, except for certain provisions relating to financial liabilities. In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) that clarifies how to apply revenue recognition guidance related to whether an entity is a principal or an agent. ASU 2016-08 clarifies that the analysis must focus on whether the entity has control of the goods or services before they are transferred to the customer and provides additional guidance about how to apply the control principle when services are provided and when goods or services are combined with other goods or services. The effective date for ASU 2016-08 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-08 on its consolidated financial statements. In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing, which provides further guidance on identifying performance obligations and improves the operability and understandability of licensing implementation guidance. The effective date for ASU 2016-10 is the same as the effective date of ASU 2014-09 as amended by ASU 2015-14, for annual reporting periods beginning after December 15, 2017, including interim periods within those years. The Company has not yet determined the impact of ASU 2016-10 on its consolidated financial statements. FASB ASU 2016-12, “Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients” was issued in June 2016 and clarifies the objective of the collectability criterion, presentation of taxes collected from customers, non-cash consideration, contract modifications at transition, completed contracts at transition and how guidance in Topic 606 is retrospectively applied. The amendments do not change the core principle of the guidance in Topic 606. The effective dates are the same as those for Topic 606. In March 2016, the FASB issued ASU No. 2016-09, Compensation – Stock Compensation, or ASU No. 2016-09. The areas for simplification in this Update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public entities, the amendments in this Update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. Early adoption is permitted in any interim or annual period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. Amendments related to the timing of when excess tax benefits are recognized, minimum statutory withholding requirements, forfeitures, and intrinsic value should be applied using a modified retrospective transition method by means of a cumulative-effect adjustment to equity as of the beginning of the period in which the guidance is adopted. Amendments related to the presentation of employee taxes paid on the statement of cash flows when an employer withholds shares to meet the minimum statutory withholding requirement should be applied retrospectively. Amendments requiring recognition of excess tax benefits and tax deficiencies in the income statement and the practical expedient for estimating expected term should be applied prospectively. An entity may elect to apply the amendments related to the presentation of excess tax benefits on the statement of cash flows using either a prospective transition method or a retrospective transition method. The Company is currently evaluating the impact of adopting ASU No. 2016-09 on its consolidated financial statements. In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of adopting ASU No. 2016-02 on its consolidated financial statements. In January 2016, the FASB issued an accounting standard update which requires, among other things, that entities measure equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) at fair value, with changes in fair value recognized in earnings. Under the standard, entities will no longer be able to recognize unrealized holding gains and losses on equity securities classified today as available for sale as a component of other comprehensive income. For equity investments without readily determinable fair values the cost method of accounting is also eliminated, however subject to certain exceptions, entities will be able to elect to record equity investments without readily determinable fair values at cost, less impairment and plus or minus adjustments for observable price changes, with all such changes recognized in earnings. This new standard does not change the guidance for classifying and measuring investments in debt securities and loans. The standard is effective for us on July 1, 2018 (the first quarter of our 2019 fiscal year). The Company is currently evaluating the anticipated impact of this standard on its consolidated financial statements.

SIGNIFICANT ACCOUNTING POLICI21

SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Mar. 31, 2018
Schedule of Relevant Translation Rates [Table Text Block]	Nine months ended March 31, 2018 2017 Closing rate CDN$ to US$ as of March 31, $ 0.776 $ 0.752 Average rate CDN$ to US $ for the period March 31, 0.792 0.757

CONVERTIBLE PROMISSORY NOTES (T

CONVERTIBLE PROMISSORY NOTES (Tables)	9 Months Ended
	Mar. 31, 2018
Schedule of Summary of Convertible Promissory Note [Table Text Block]	Accretion Transfer of June 30, Principal Issuance Total (Loan March 31, Extingui 2017 Issued Cost Converted Repaid shed) 2018 February 13, 2013 $ 10,954 $ - $ - $ - $ (10,954 ) $ - $ - July 22, 2014 7,222 - - - - - 7,222 February 6, 2015 7,150 - - (57,836 ) (25,000 ) 117,846 42,160 September 9, 2015 30,000 - - - - - 30,000 August 12, 2016 45,712 - 1,037 - - - 46,749 September 8, 2016 27,201 - 577 - - - 27,778 September 9, 2016 139,810 - 5,316 (145,126 ) - - (0 ) September 9, 2016 20,925 - - - - - 20,925 September 15, 2016 4,719 4,719 September 19, 2016 1,165,000 - - (55,500 ) - (708,000 ) 401,500 September 27, 2016 121,655 - 4,358 - - - 126,013 October 10, 2016 99,740 - 2,628 - - - 102,368 October 27, 2016 45,365 - 3,036 - - - 48,401 October 31, 2016 157,594 - 5,740 - - - 163,334 November 14, 2016 28,569 - 2,542 - - - 31,111 November 22, 2016 27,693 - 2,006 - - - 29,699 November 30, 2016 94,215 - 5,785 - - 10,000 110,000 December 23, 2016 41,221 - 3,878 - - - 45,099 December 29, 2016 86,432 - 4,679 (91,111 ) - - (0 ) January 17, 2017 46,179 - 4,971 - - - 51,150 January 25, 2017 112,735 - 19,488 (132,223 ) - - (0 ) January 26, 2017 80,707 - 19,127 (105,741 ) - 5,907 0 January 27, 2017 106,680 - 9,919 - - - 116,599 February 3, 2017 73,223 - 7,627 - - - 80,850 March 1, 2017 331,754 - 32,512 - - 18,305 382,571 March 13, 2017 78,074 - 7,726 (85,800 ) - - 0 March 20, 2017 77,870 - 7,929 - - 85,799 March 28, 2017 128,167 13,511 (141,678 ) - - - April 4, 2017 127,958 - 13,089 - - - 141,047 May 2, 2017 25,763 - 2,643 - - - 28,406 May 5, 2017 25,755 - 2,845 (28,600 ) - - (0 ) May 15, 2017 308,729 - 31,717 - - - 340,446 May 17, 2017 309,655 - 32,582 - - - 342,237 June 8, 2017 76,985 - 7,929 - - - 84,914 June 8, 2017 76,985 - 7,929 - - - 84,914 June 30, 2017 100,063 - 10,393 - - - 110,456 July 3, 2017 - 100,000 10,000 (110,000 ) - - (0 ) July 14, 2017 - 15,000 1,621 - - - 16,621 July 26, 2017 - 15,000 1,617 - - 16,617 July 26, 2017 - 30,000 3,000 (33,000 ) - - (0 ) August 4, 2017 - 30,000 2,218 (17,000 ) - - 15,218 August 4, 2017 - 30,000 3,226 - - - 33,226 September 5, 2017 - 30,000 2,218 - - - 32,218 September 7, 2017 - 55,000 5,870 - - - 60,870 September 28, 2017 - 50,000 5,239 - - - 55,239 October 4, 2017 - 35,000 2,355 - - - 37,355 October 24, 2017 - 35,000 2,679 - - - 37,679 November 1, 2017 - 30,000 2,365 - - - 32,365 November 9, 2017 - 10,000 755 - - - 10,755 December 15, 2017 - 3,000 219 - - - 3,219 December 15, 2017 - 8,000 486 - - - 8,486 January 12, 2018 25,000 601 - - - 25,601 January 29, 2018 50,000 1,621 - - - 51,621 February 28, 2018 50,000 1,415 - - - 51,415 March 22, 2018 20,000 481 - - - 20,481 March 29, 2018 143,000 3,408 - - - 146,408 $ 4,243,740 $ 764,000 $ 329,631 $ (1,003,615 ) $ (35,954 ) $ (555,942 ) $ 3,741,861 Less: Unamortized debt discount $ (1,402,631 ) - - - - - (366,559 ) Total note payable, net of debt discount $ 2,841,109 - - - - - $ 3,375,302 Current portion $ 2,841,109 - - - - - $ 3,329,219 Long term portion $ - - - - - - $ 46,083
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	March 31, 2018 June 30, 2017 Dividend yield: 0% 0% Volatility 232.30 – 258.62% 247.5 – 284.4% Risk free rate: 1.03 – 2.09% 1.03 – 1.89%
Schedule of Changes in Fair Value of Convertible Promissory Notes [Table Text Block]	Derivative Liability (convertible promissory notes) Balance, June 30, 2016 $ 1,162,058 Initial fair value at note issuances 5,290,359 Fair value of liability at note conversion (1,818,596 ) Extinguishment of derivative liability (298,728 ) Mark-to-market at June 30, 2017 (948,842 ) Balance, June 30, 2017 $ 3,386,251 Initial fair value at note issuances 957,564 Fair value of liability at note conversion (1,113,903 ) Extinguishment of derivative liability - Mark-to-market at March 31, 2018 (1,487,979 ) Balance, March 31, 2018 $ 1,741,933 Net gain for the period included in earnings relating to the liabilities held at March 31, 2018 $ 1,487,979
Schedule of Stockholders' Equity Note, Warrants or Rights, Valuation Assumptions [Table Text Block]	March 31, 2018 June 30, 2017 Dividend yield: 0% 0% Volatility 263.85 - 269.45% 247.5% Risk free rate: 1.31 – 2.20% 1.89%
Schedule of Stockholders' Equity Warrants Activity [Table Text Block]	Warrants Weighted Weighted Outstanding Average Average Exercise Remaining Price life Balance, June 30, 2016 135 $ 20,040 2.79 years Exercised (1 ) 42,480 - Issued - Expired (3 ) 56,000 - Cancelled (58 ) 38,160 - Balance, June 30, 2017 74 $ 42,752 2.55 years Exercised - - Issued 1,371,429 0.58 - Expired - - Cancelled (3 ) 42,816 - Balance, March 31, 2018 1,371,500 $ 0.74 4.37 years
Schedule of Changes in Fair Value of Financial Liabilities [Table Text Block]	Derivative Liability (warrants) Balance, June 30, 2016 $ 268,611 Fair value of warrant cancelled (111,073 ) Fair value of warrant exercised (71,595 ) Mark-to-market at June 30, 2017 – warrant liability 252,910 Balance, June 30, 2017 $ 338,873 Initial fair value of warrant derivatives at note issuances 190,812 Fair value of warrant cancelled - Fair value of warrant exercised - Mark-to-market at March 31, 2018 – warrant liability (258,830 ) Balance, March 31, 2018 $ 270,885 Net gain for the period included in earnings relating to the liabilities held at March 31, 2018 $ 258,830
July 3, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
July 14, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
July 26, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
July 26, 2017 Embedded Derivatives 2 [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
August 4, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
August 4, 2017 Embedded Derivatives 2 [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
September 5, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
September 7, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
September 28, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 225.76% Risk free rate: 1.03%
October 4, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03%
October 24, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03%
November 1, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03%
November 9, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03%
December 15, 2017 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03%
December 15, 2017 Embedded Derivatives 2 [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 254.34% Risk free rate: 1.03%
January 12, 2018 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09%
January 29, 2018 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09%
February 28, 2018 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09%
March 22, 2018 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09%
March 29, 2018 Embedded Derivatives [Member]
Schedule of Valuation Assumptions [Table Text Block]	Dividend yield: 0.00% Volatility 237.37% Risk free rate: 2.09%

DISCONTINUED OPERATIONS (Tables

DISCONTINUED OPERATIONS (Tables)	3 Months Ended	9 Months Ended
	Mar. 31, 2018	Mar. 31, 2018
Schedule of Discontinued Operations, Consolidated Statements of Operations and Comprehensive Loss [Table Text Block]	Three months ended March 31, March 31, 2018 2017 Revenue $ - $ - Selling, general and administrative (79 ) (61 ) Loss from discontinued operations $ (79 ) $ (61 )	Nine months ended March 31, March 31, 2018 2017 Revenue $ - $ - Selling, general and administrative (174 ) (141 ) Loss from discontinued operations $ (174 ) $ (141 )
Schedule of Discontinued Operations, Consolidated Balance Sheets [Table Text Block]		Consolidated Balance Sheets March 31, June 30, 2018 2017 Current assets: Cash and cash equivalents $ 954 $ 1,115 Receivable, net 657 652 Prepaid expenses 1,839 1,824 GST Receivable 16,390 16,260 $ 19,840 $ 19,852 Current liabilities: Accounts payable $ 6,481 $ 6,429

ORGANIZATION (Narrative) (Detai

ORGANIZATION (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)$ / sharesshares
Organization 1	51.00%
Organization 2	500,000,000
Organization 3 | $	$ 0.001
Organization 4	2,000,000,000
Organization 5 | $	$ 0.001
Organization 6	2,000,000,000
Organization 7	100,000,000
Organization 8 | $	$ 0.001
Organization 9	20
Organization 10	1
Organization 11	2,000,000,000
Organization 12 | $	$ 0.001
Organization 13	10,000,000,000
Organization 14 | $ / shares	$ 0.001
Organization 15	200
Organization 16	1
Organization 17	200
Organization 18	4,433,023,053
Organization 19	70,000,000
Organization 20	22,165,142
Organization 21	350,000
Organization 22 | $	$ 0.001
Organization 23	10,000,000,000
Organization 24	100,000,000
Organization 25	50,000,000
Organization 26	500,000
Organization 27	641
Organization 28	4,790

SIGNIFICANT ACCOUNTING POLICI25

SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)
Significant Accounting Policies 1	51.00%
Significant Accounting Policies 2	$ 51,248
Significant Accounting Policies 3	$ 33,136
Significant Accounting Policies 4	49.00%
Significant Accounting Policies 5	150,154,299
Significant Accounting Policies 10	$ 0
Significant Accounting Policies 11	$ 0

CAPITAL STOCK (Narrative) (Deta

CAPITAL STOCK (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)yr$ / sharesshares
Capital Stock 1	20
Capital Stock 2	1
Capital Stock 3	200
Capital Stock 4	1
Capital Stock 5	200
Capital Stock 6	4,433,023,053
Capital Stock 7	70,000,000
Capital Stock 8	22,165,142
Capital Stock 9	350,000
Capital Stock 10 | $	$ 0.001
Capital Stock 11	10,000,000,000
Capital Stock 12	100,000,000
Capital Stock 13	50,000,000
Capital Stock 14	500,000
Capital Stock 15	100,000,000
Capital Stock 16	100,000,000
Capital Stock 17 | $ / shares	$ 0.001
Capital Stock 18	600,000,000
Capital Stock 19	500,000,000
Capital Stock 20 | $ / shares	$ 0.001
Capital Stock 21	100,000,000
Capital Stock 22 | $ / shares	$ 0.001
Capital Stock 23	20,000,000
Capital Stock 24 | $ / shares	$ 0.001
Capital Stock 25 | $ / shares	$ 100
Capital Stock 26 | $	$ 0.001
Capital Stock 27	2,000,000
Capital Stock 28 | $ / shares	$ 0.001
Capital Stock 29 | $	$ 0.001
Capital Stock 30	1
Capital Stock 31 | $	$ 1
Capital Stock 32	500,000,000
Capital Stock 33 | $	$ 0.001
Capital Stock 34	2,000,000,000
Capital Stock 35 | $	$ 0.001
Capital Stock 36	2,000,000,000
Capital Stock 37	100,000,000
Capital Stock 38 | $	$ 0.001
Capital Stock 39	50,000,000
Capital Stock 40	100,000,000
Capital Stock 41 | $	$ 0.001
Capital Stock 42	62
Capital Stock 43 | yr	1
Capital Stock 44	75.00%
Capital Stock 45	2,000,000,000
Capital Stock 46 | $	$ 0.001
Capital Stock 47	10,000,000,000
Capital Stock 48 | $	$ 0.001
Capital Stock 49	70,000,000
Capital Stock 50	2
Capital Stock 51	200
Capital Stock 52	1
Capital Stock 53	10,000,000,000
Capital Stock 54 | $	$ 0.001
Capital Stock 55	50,000,000
Capital Stock 56 | $	$ 0.001
Capital Stock 57	100,000,000
Capital Stock 58 | $	$ 0.001
Capital Stock 59	500,000
Capital Stock 60 | $	$ 0.001
Capital Stock 61	350,000
Capital Stock 62 | $	$ 757,347
Capital Stock 63	26,063,900
Capital Stock 64 | $	$ 0.012
Capital Stock 65 | $ / shares	$ 0.090
Capital Stock 66 | $	$ 1,053,622
Capital Stock 67	58,333
Capital Stock 68 | $	$ 8,166
Capital Stock 69	10,332

PROVISION FOR INCOME TAXES (Nar

PROVISION FOR INCOME TAXES (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)
Provision For Income Taxes 1	740
Provision For Income Taxes 2	20
Provision For Income Taxes 3	20
Provision For Income Taxes 4	$ 16,000,000
Provision For Income Taxes 5	198,891
Provision For Income Taxes 6	$ 1,000,333
Provision For Income Taxes 7	740
Provision For Income Taxes 8	10
Provision For Income Taxes 9	65
Provision For Income Taxes 10	1
Provision For Income Taxes 11	35.00%
Provision For Income Taxes 12	21.00%
Provision For Income Taxes 13	21.00%

DEPOSITS, ADVANCES AND OTHER 28

DEPOSITS, ADVANCES AND OTHER ASSETS (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)shares	Mar. 31, 2018CAD ($)shares
Deposits, Advances And Other Assets 1	$ 879,620
Deposits, Advances And Other Assets 2	$ 783,620
Deposits, Advances And Other Assets 3 | shares	800,000	800,000
Deposits, Advances And Other Assets 4		$ 90,000
Deposits, Advances And Other Assets 5		10,000
Deposits, Advances And Other Assets 6		$ 90,000
Deposits, Advances And Other Assets 7	$ 70,472
Deposits, Advances And Other Assets 8	197,393
Deposits, Advances And Other Assets 9	$ 0

SHORT-TERM NOTES PAYABLE (Narra

SHORT-TERM NOTES PAYABLE (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)d
Short-term Notes Payable 1	$ 105,000
Short-term Notes Payable 2	10.00%
Short-term Notes Payable 3	30
Short-term Notes Payable 4 | d	120
Short-term Notes Payable 5	$ 90,000
Short-term Notes Payable 6	2,975
Short-term Notes Payable 7	15,000
Short-term Notes Payable 8	503
Short-term Notes Payable 9	2,567
Short-term Notes Payable 10	$ 3,481

CONVERTIBLE PROMISSORY NOTES (N

CONVERTIBLE PROMISSORY NOTES (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)shares
Convertible Promissory Notes 1	$ 110,000
Convertible Promissory Notes 2	$ 10,000
Convertible Promissory Notes 3	10.00%
Convertible Promissory Notes 4	$ 1
Convertible Promissory Notes 5	25.00%
Convertible Promissory Notes 6	$ 132,991
Convertible Promissory Notes 7	9.99%
Convertible Promissory Notes 8	$ 57,619
Convertible Promissory Notes 9	75,372
Convertible Promissory Notes 10	17,160
Convertible Promissory Notes 11	$ 2,160
Convertible Promissory Notes 12	10.00%
Convertible Promissory Notes 13	$ 1
Convertible Promissory Notes 14	25.00%
Convertible Promissory Notes 15	$ 20,747
Convertible Promissory Notes 16	9.99%
Convertible Promissory Notes 17	$ 8,989
Convertible Promissory Notes 18	11,758
Convertible Promissory Notes 19	17,160
Convertible Promissory Notes 20	$ 2,160
Convertible Promissory Notes 21	10.00%
Convertible Promissory Notes 22	$ 1
Convertible Promissory Notes 23	25.00%
Convertible Promissory Notes 24	$ 20,747
Convertible Promissory Notes 25	9.99%
Convertible Promissory Notes 26	$ 8,989
Convertible Promissory Notes 27	11,758
Convertible Promissory Notes 28	33,000
Convertible Promissory Notes 29	$ 3,000
Convertible Promissory Notes 30	10.00%
Convertible Promissory Notes 31	$ 1
Convertible Promissory Notes 32	25.00%
Convertible Promissory Notes 33	$ 39,897
Convertible Promissory Notes 34	9.99%
Convertible Promissory Notes 35	$ 17,286
Convertible Promissory Notes 36	22,612
Convertible Promissory Notes 37	33,000
Convertible Promissory Notes 38	$ 3,000
Convertible Promissory Notes 39	10.00%
Convertible Promissory Notes 40	$ 1
Convertible Promissory Notes 41	25.00%
Convertible Promissory Notes 42	$ 47,543
Convertible Promissory Notes 43	9.99%
Convertible Promissory Notes 44	$ 25,667
Convertible Promissory Notes 45	21,876
Convertible Promissory Notes 46	34,320
Convertible Promissory Notes 47	$ 4,320
Convertible Promissory Notes 48	10.00%
Convertible Promissory Notes 49	$ 1
Convertible Promissory Notes 50	25.00%
Convertible Promissory Notes 51	$ 49,445
Convertible Promissory Notes 52	9.99%
Convertible Promissory Notes 53	$ 26,693
Convertible Promissory Notes 54	22,751
Convertible Promissory Notes 55	33,000
Convertible Promissory Notes 56	$ 3,000
Convertible Promissory Notes 57	10.00%
Convertible Promissory Notes 58	$ 1
Convertible Promissory Notes 59	25.00%
Convertible Promissory Notes 60	$ 34,230
Convertible Promissory Notes 61	9.99%
Convertible Promissory Notes 62	$ 11,000
Convertible Promissory Notes 63	23,230
Convertible Promissory Notes 64	62,920
Convertible Promissory Notes 65	$ 7,920
Convertible Promissory Notes 66	10.00%
Convertible Promissory Notes 67	$ 1
Convertible Promissory Notes 68	25.00%
Convertible Promissory Notes 69	$ 80,426
Convertible Promissory Notes 70	9.99%
Convertible Promissory Notes 71	$ 37,752
Convertible Promissory Notes 72	42,674
Convertible Promissory Notes 73	57,200
Convertible Promissory Notes 74	$ 7,200
Convertible Promissory Notes 75	10.00%
Convertible Promissory Notes 76	$ 1
Convertible Promissory Notes 77	25.00%
Convertible Promissory Notes 78	$ 73,114
Convertible Promissory Notes 79	9.99%
Convertible Promissory Notes 80	$ 34,320
Convertible Promissory Notes 81	38,794
Convertible Promissory Notes 82	40,040
Convertible Promissory Notes 83	$ 5,040
Convertible Promissory Notes 84	10.00%
Convertible Promissory Notes 85	$ 1
Convertible Promissory Notes 86	25.00%
Convertible Promissory Notes 87	$ 44,066
Convertible Promissory Notes 88	9.99%
Convertible Promissory Notes 89	$ 13,347
Convertible Promissory Notes 90	30,719
Convertible Promissory Notes 91	40,040
Convertible Promissory Notes 92	$ 5,040
Convertible Promissory Notes 93	10.00%
Convertible Promissory Notes 94	$ 1
Convertible Promissory Notes 95	25.00%
Convertible Promissory Notes 96	$ 56,401
Convertible Promissory Notes 97	9.99%
Convertible Promissory Notes 98	$ 26,693
Convertible Promissory Notes 99	29,707
Convertible Promissory Notes 100	34,320
Convertible Promissory Notes 101	$ 4,320
Convertible Promissory Notes 102	10.00%
Convertible Promissory Notes 203	$ 1
Convertible Promissory Notes 104	25.00%
Convertible Promissory Notes 105	$ 48,343
Convertible Promissory Notes 106	9.99%
Convertible Promissory Notes 107	$ 22,880
Convertible Promissory Notes 108	25,463
Convertible Promissory Notes 109	11,440
Convertible Promissory Notes 110	$ 1,440
Convertible Promissory Notes 111	10.00%
Convertible Promissory Notes 112	$ 1
Convertible Promissory Notes 113	25.00%
Convertible Promissory Notes 114	$ 16,114
Convertible Promissory Notes 115	9.99%
Convertible Promissory Notes 116	$ 7,627
Convertible Promissory Notes 117	8,488
Convertible Promissory Notes 118	3,432
Convertible Promissory Notes 119	$ 432
Convertible Promissory Notes 120	10.00%
Convertible Promissory Notes 121	$ 1
Convertible Promissory Notes 122	25.00%
Convertible Promissory Notes 123	$ 4,834
Convertible Promissory Notes 124	9.99%
Convertible Promissory Notes 125	$ 2,288
Convertible Promissory Notes 126	2,546
Convertible Promissory Notes 127	9,152
Convertible Promissory Notes 128	$ 1,152
Convertible Promissory Notes 129	10.00%
Convertible Promissory Notes 130	$ 1
Convertible Promissory Notes 131	25.00%
Convertible Promissory Notes 132	$ 13,839
Convertible Promissory Notes 133	9.99%
Convertible Promissory Notes 134	$ 7,118
Convertible Promissory Notes 135	6,721
Convertible Promissory Notes 136	27,500
Convertible Promissory Notes 137	$ 2,500
Convertible Promissory Notes 138	10.00%
Convertible Promissory Notes 139	$ 1
Convertible Promissory Notes 140	25.00%
Convertible Promissory Notes 141	$ 41,226
Convertible Promissory Notes 142	9.99%
Convertible Promissory Notes 143	$ 22,168
Convertible Promissory Notes 144	19,058
Convertible Promissory Notes 145	57,750
Convertible Promissory Notes 146	$ 2,500
Convertible Promissory Notes 147	10.00%
Convertible Promissory Notes 148	$ 1
Convertible Promissory Notes 149	25.00%
Convertible Promissory Notes 150	$ 61,548
Convertible Promissory Notes 151	9.99%
Convertible Promissory Notes 152	$ 19,250
Convertible Promissory Notes 153	42,298
Convertible Promissory Notes 154	57,750
Convertible Promissory Notes 155	$ 2,500
Convertible Promissory Notes 156	10.00%
Convertible Promissory Notes 157	$ 1
Convertible Promissory Notes 158	25.00%
Convertible Promissory Notes 159	$ 83,284
Convertible Promissory Notes 160	9.99%
Convertible Promissory Notes 161	$ 43,123
Convertible Promissory Notes 162	40,161
Convertible Promissory Notes 163	22,000
Convertible Promissory Notes 164	$ 2,500
Convertible Promissory Notes 165	10.00%
Convertible Promissory Notes 166	$ 1
Convertible Promissory Notes 167	25.00%
Convertible Promissory Notes 168	$ 30,361
Convertible Promissory Notes 169	9.99%
Convertible Promissory Notes 170	$ 14,897
Convertible Promissory Notes 171	15,464
Convertible Promissory Notes 172	163,592
Convertible Promissory Notes 173	$ 2,500
Convertible Promissory Notes 174	10.00%
Convertible Promissory Notes 175	$ 1
Convertible Promissory Notes 176	25.00%
Convertible Promissory Notes 177	$ 58,238
Convertible Promissory Notes 178	9.99%
Convertible Promissory Notes 179	$ 58,238
Convertible Promissory Notes 180	0
Convertible Promissory Notes 181	108,860
Convertible Promissory Notes 182	1,527,301
Convertible Promissory Notes 183	1,527,301
Convertible Promissory Notes 184	1,417,101
Convertible Promissory Notes 185	158,778
Convertible Promissory Notes 186	520,000
Convertible Promissory Notes 187	298,728
Convertible Promissory Notes 188	$ 111,072
Convertible Promissory Notes 189 | shares	1,011
Convertible Promissory Notes 190	$ 21,908
Convertible Promissory Notes 191	100,000
Convertible Promissory Notes 192	$ 100,000
Convertible Promissory Notes 193 | shares	506
Convertible Promissory Notes 194	$ 10,954
Convertible Promissory Notes 195	89,046
Convertible Promissory Notes 196	$ 100,000
Convertible Promissory Notes 197 | shares	505
Convertible Promissory Notes 198	$ 10,954
Convertible Promissory Notes 199	89,046
Convertible Promissory Notes 200	$ 34,213
Convertible Promissory Notes 201	10.00%
Convertible Promissory Notes 202	$ 2,022,488
Convertible Promissory Notes 203	1,144,229
Convertible Promissory Notes 204	329,631
Convertible Promissory Notes 205	100,270
Convertible Promissory Notes 206	537,659
Convertible Promissory Notes 206	597,871
Convertible Promissory Notes 207	90,398
Convertible Promissory Notes 208	67,219
Convertible Promissory Notes 209	1,741,933
Convertible Promissory Notes 210	3,386,252
Convertible Promissory Notes 211	1,487,979
Convertible Promissory Notes 212	68,275
Convertible Promissory Notes 213	849,601
Convertible Promissory Notes 214	$ (90,017)
Convertible Promissory Notes 215	26,063,900
Convertible Promissory Notes 216 | shares	11,696,896
Convertible Promissory Notes 217	$ 1,053,622
Convertible Promissory Notes 218	1,266,819
Convertible Promissory Notes 219	1,113,903
Convertible Promissory Notes 220	$ 1,818,596
Convertible Promissory Notes 221 | shares	1,371,429
Convertible Promissory Notes 222	$ 270,885
Convertible Promissory Notes 223	338,873
Convertible Promissory Notes 224	258,830
Convertible Promissory Notes 225	393,704
Convertible Promissory Notes 226	208,174
Convertible Promissory Notes 227	281,187
Convertible Promissory Notes 228	0
Convertible Promissory Notes 229	$ 71,595

RELATED PARTY TRANSACTIONS (Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)
Related Party Transactions 1	$ 20,000
Related Party Transactions 2	69,000
Related Party Transactions 3	24,000
Related Party Transactions 4	65,000
Related Party Transactions 5	115,000
Related Party Transactions 6	$ 115,000

GOING CONCERN AND LIQUIDITY C32

GOING CONCERN AND LIQUIDITY CONSIDERATIONS (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)
Going Concern And Liquidity Considerations 1	$ 5,908,864
Going Concern And Liquidity Considerations 2	6,934,640
Going Concern And Liquidity Considerations 3	59,540,956
Going Concern And Liquidity Considerations 4	$ 57,683,563

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)mo$ / mo
Commitments And Contingencies 1 | mo	24
Commitments And Contingencies 2	$ 120,000
Commitments And Contingencies 3 | $ / mo	1,199
Commitments And Contingencies 4	50.00%
Commitments And Contingencies 5	70.00%
Commitments And Contingencies 6	50.00%
Commitments And Contingencies 7	70.00%
Commitments And Contingencies 8	$ 250,000
Commitments And Contingencies 9	250,000
Commitments And Contingencies 10	750,000
Commitments And Contingencies 11	879,620
Commitments And Contingencies 12	$ 25,000
Commitments And Contingencies 13	120
Commitments And Contingencies 14	$ 100,000
Commitments And Contingencies 15	$ 33,333
Commitments And Contingencies 16 | $ / mo	5,000

DISCONTINUED OPERATIONS (Narrat

DISCONTINUED OPERATIONS (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018CAD ($)
Discontinued Operations 1	51.00%
Discontinued Operations 2	$ 10,000

SETTLEMENTS (Narrative) (Detail

SETTLEMENTS (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)d$ / shares
Settlements 1	$ 2,400,000
Settlements 2	1,700,000
Settlements 3	400,000
Settlements 4	$ 800,000
Settlements 5	50.00%
Settlements 6 | $ / shares	$ 0.50
Settlements 7	50.00%
Settlements 8 | $ / shares	$ 0.70
Settlements 9	$ 0.10
Settlements 10 | d	3
Settlements 11 | $ / shares	$ 0.50
Settlements 12	300.00%
Settlements 13	3
Settlements 14	$ 0.70
Settlements 15	400.00%
Settlements 16	3
Settlements 17	50.00%
Settlements 18	25.00%
Settlements 19	$ 190,842
Settlements 20	43,723
Settlements 21	111,405
Settlements 22	79,437
Settlements 23	708,000
Settlements 24	$ 49,347
Settlements 25	350,000
Settlements 26	350,000
Settlements 27 | $ / shares	$ 2.02
Settlements 28	506
Settlements 29	$ 25,000
Settlements 30	99,996
Settlements 31	108,860
Settlements 32	42,160
Settlements 33	4,696
Settlements 34	$ 58,953

SUBSEQUENT EVENTS (Narrative) (

SUBSEQUENT EVENTS (Narrative) (Details)	9 Months Ended
	Mar. 31, 2018USD ($)d$ / sharesshares
Subsequent Events 1	$ 125,520
Subsequent Events 2	109,720
Subsequent Events 3	$ 9,720
Subsequent Events 4	10.00%
Subsequent Events 5 | $ / shares	$ 1
Subsequent Events 6	25.00%
Subsequent Events 7	$ 10,000
Subsequent Events 8	10.00%
Subsequent Events 9 | d	60
Subsequent Events 10 | shares	4,912,263
Subsequent Events 11	$ 0.00981
Subsequent Events 12 | $ / shares	$ 0.01040
Subsequent Events 13	$ 49,845

Schedule of Relevant Translatio

Schedule of Relevant Translation Rates (Details)	9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Closing rate CDN$ to US$	0.776	0.752
Average rate CDN$ to US $	0.792	0.757

Schedule of Deferred Tax Assets

Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017
Loss before income tax	$ (124,971)	$ 3,147,892	$ 1,857,304	$ 5,951,435
Shares issued for interest expenses			0	(75,633)
Gain on change in fair value of derivative liability and extinguishment of debt	1,057,775	(90,017)	1,746,809	68,275
Loss on extinguishment of liability	0	12,400	(108,860)	(1,527,301)
Amortization of debt discount	$ (537,659)	$ (597,871)	$ (2,022,488)	$ (1,144,229)

Schedule of Summary of Converti

Schedule of Summary of Convertible Promissory Note (Details) - USD ($)	9 Months Ended
	Mar. 31, 2018	Jun. 30, 2017
Convertible promissory note, beginning of period	$ 4,243,740
Principal Issued	764,000
Accretion of Issuance Cost	329,631
Total Converted	(1,003,615)
Repaid	(35,954)
Transfer (Loan Extinguished)	(555,942)
Convertible promissory note, end of period	3,741,861
Less: Unamortized debt discount	(366,559)	$ (1,402,631)
Total note payable, net of debt discount	3,375,302	2,841,109
Current portion	3,329,219	2,841,109
Long term portion	46,083	$ 0
February 13, 2013 [Member]
Convertible promissory note, beginning of period	10,954
Principal Issued	0
Accretion of Issuance Cost	0
Total Converted	0
Repaid	(10,954)
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
July 22, 2014 [Member]
Convertible promissory note, beginning of period	7,222
Principal Issued	0
Accretion of Issuance Cost	0
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	7,222
February 6, 2015 [Member]
Convertible promissory note, beginning of period	7,150
Principal Issued	0
Accretion of Issuance Cost	0
Total Converted	(57,836)
Repaid	(25,000)
Transfer (Loan Extinguished)	117,846
Convertible promissory note, end of period	42,160
September 9, 2015 [Member]
Convertible promissory note, beginning of period	30,000
Principal Issued	0
Accretion of Issuance Cost	0
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	30,000
August 12, 2016 [Member]
Convertible promissory note, beginning of period	45,712
Principal Issued	0
Accretion of Issuance Cost	1,037
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	46,749
September 8, 2016 [Member]
Convertible promissory note, beginning of period	27,201
Principal Issued	0
Accretion of Issuance Cost	577
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	27,778
September 9, 2016 [Member]
Convertible promissory note, beginning of period	139,810
Principal Issued	0
Accretion of Issuance Cost	5,316
Total Converted	(145,126)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
September 9, 2016 - 2 [Member]
Convertible promissory note, beginning of period	20,925
Principal Issued	0
Accretion of Issuance Cost	0
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	20,925
September 15, 2016 [Member]
Accretion of Issuance Cost	4,719
Convertible promissory note, end of period	4,719
September 19, 2016 [Member]
Convertible promissory note, beginning of period	1,165,000
Principal Issued	0
Accretion of Issuance Cost	0
Total Converted	(55,500)
Repaid	0
Transfer (Loan Extinguished)	(708,000)
Convertible promissory note, end of period	401,500
September 27, 2016 [Member]
Convertible promissory note, beginning of period	121,655
Principal Issued	0
Accretion of Issuance Cost	4,358
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	126,013
October 10, 2016 [Member]
Convertible promissory note, beginning of period	99,740
Principal Issued	0
Accretion of Issuance Cost	2,628
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	102,368
October 27, 2016 [Member]
Convertible promissory note, beginning of period	45,365
Principal Issued	0
Accretion of Issuance Cost	3,036
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	48,401
October 31, 2016 [Member]
Convertible promissory note, beginning of period	157,594
Principal Issued	0
Accretion of Issuance Cost	5,740
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	163,334
November 14, 2016 [Member]
Convertible promissory note, beginning of period	28,569
Principal Issued	0
Accretion of Issuance Cost	2,542
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	31,111
November 22, 2016 [Member]
Convertible promissory note, beginning of period	27,693
Principal Issued	0
Accretion of Issuance Cost	2,006
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	29,699
November 30, 2016 [Member]
Convertible promissory note, beginning of period	94,215
Principal Issued	0
Accretion of Issuance Cost	5,785
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	10,000
Convertible promissory note, end of period	110,000
December 23, 2016 [Member]
Convertible promissory note, beginning of period	41,221
Principal Issued	0
Accretion of Issuance Cost	3,878
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	45,099
December 29, 2016 [Member]
Convertible promissory note, beginning of period	86,432
Principal Issued	0
Accretion of Issuance Cost	4,679
Total Converted	(91,111)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
January 17, 2017 [Member]
Convertible promissory note, beginning of period	46,179
Principal Issued	0
Accretion of Issuance Cost	4,971
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	51,150
January 25, 2017 [Member]
Convertible promissory note, beginning of period	112,735
Principal Issued	0
Accretion of Issuance Cost	19,488
Total Converted	(132,223)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
January 26, 2017 [Member]
Convertible promissory note, beginning of period	80,707
Principal Issued	0
Accretion of Issuance Cost	19,127
Total Converted	(105,741)
Repaid	0
Transfer (Loan Extinguished)	5,907
Convertible promissory note, end of period	0
January 27, 2017 [Member]
Convertible promissory note, beginning of period	106,680
Principal Issued	0
Accretion of Issuance Cost	9,919
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	116,599
February 3, 2017 [Member]
Convertible promissory note, beginning of period	73,223
Principal Issued	0
Accretion of Issuance Cost	7,627
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	80,850
March 1, 2017 [Member]
Convertible promissory note, beginning of period	331,754
Principal Issued	0
Accretion of Issuance Cost	32,512
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	18,305
Convertible promissory note, end of period	382,571
March 13, 2017 [Member]
Convertible promissory note, beginning of period	78,074
Principal Issued	0
Accretion of Issuance Cost	7,726
Total Converted	(85,800)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
March 20, 2017 [Member]
Convertible promissory note, beginning of period	77,870
Principal Issued	0
Accretion of Issuance Cost	7,929
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	85,799
March 28, 2017 [Member]
Convertible promissory note, beginning of period	128,167
Accretion of Issuance Cost	13,511
Total Converted	(141,678)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
April 4, 2017 [Member]
Convertible promissory note, beginning of period	127,958
Principal Issued	0
Accretion of Issuance Cost	13,089
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	141,047
May 2, 2017 [Member]
Convertible promissory note, beginning of period	25,763
Principal Issued	0
Accretion of Issuance Cost	2,643
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	28,406
May 5, 2017 [Member]
Convertible promissory note, beginning of period	25,755
Principal Issued	0
Accretion of Issuance Cost	2,845
Total Converted	(28,600)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
May 15, 2017 [Member]
Convertible promissory note, beginning of period	308,729
Principal Issued	0
Accretion of Issuance Cost	31,717
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	340,446
May 17, 2017 [Member]
Convertible promissory note, beginning of period	309,655
Principal Issued	0
Accretion of Issuance Cost	32,582
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	342,237
June 8, 2017 [Member]
Convertible promissory note, beginning of period	76,985
Principal Issued	0
Accretion of Issuance Cost	7,929
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	84,914
June 8, 2017 - 2 [Member]
Convertible promissory note, beginning of period	76,985
Principal Issued	0
Accretion of Issuance Cost	7,929
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	84,914
June 30, 2017 [Member]
Convertible promissory note, beginning of period	100,063
Principal Issued	0
Accretion of Issuance Cost	10,393
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	110,456
July 3, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	100,000
Accretion of Issuance Cost	10,000
Total Converted	(110,000)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
July 14, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	15,000
Accretion of Issuance Cost	1,621
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	16,621
July 26, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	15,000
Accretion of Issuance Cost	1,617
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	16,617
July 26, 2017 - 2 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	30,000
Accretion of Issuance Cost	3,000
Total Converted	(33,000)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	0
August 4, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	30,000
Accretion of Issuance Cost	2,218
Total Converted	(17,000)
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	15,218
August 4, 2017 - 2 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	30,000
Accretion of Issuance Cost	3,226
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	33,226
September 5, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	30,000
Accretion of Issuance Cost	2,218
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	32,218
September 7, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	55,000
Accretion of Issuance Cost	5,870
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	60,870
September 28, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	50,000
Accretion of Issuance Cost	5,239
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	55,239
October 4, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	35,000
Accretion of Issuance Cost	2,355
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	37,355
October 24, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	35,000
Accretion of Issuance Cost	2,679
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	37,679
November 1, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	30,000
Accretion of Issuance Cost	2,365
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	32,365
November 9, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	10,000
Accretion of Issuance Cost	755
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	10,755
December 15, 2017 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	3,000
Accretion of Issuance Cost	219
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	3,219
December 15, 2017 - 2 [Member]
Convertible promissory note, beginning of period	0
Principal Issued	8,000
Accretion of Issuance Cost	486
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	8,486
January 12, 2018 [Member]
Principal Issued	25,000
Accretion of Issuance Cost	601
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	25,601
January 29, 2018 [Member]
Principal Issued	50,000
Accretion of Issuance Cost	1,621
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	51,621
February 28, 2018 [Member]
Principal Issued	50,000
Accretion of Issuance Cost	1,415
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	51,415
March 22, 2018 [Member]
Principal Issued	20,000
Accretion of Issuance Cost	481
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	20,481
March 29, 2018 [Member]
Principal Issued	143,000
Accretion of Issuance Cost	3,408
Total Converted	0
Repaid	0
Transfer (Loan Extinguished)	0
Convertible promissory note, end of period	$ 146,408

Schedule of Valuation Assumptio

Schedule of Valuation Assumptions (Details)	9 Months Ended
	Mar. 31, 2018
July 3, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
July 14, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
July 26, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
July 26, 2017 Embedded Derivatives 2 [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
August 4, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
August 4, 2017 Embedded Derivatives 2 [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
September 5, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
September 7, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
September 28, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	225.76%
Risk free rate:	1.03%
October 4, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	254.34%
Risk free rate:	1.03%
October 24, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	254.34%
Risk free rate:	1.03%
November 1, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	254.34%
Risk free rate:	1.03%
November 9, 2017 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	254.34%
Risk free rate:	1.03%
December 15, 2017 Embedded Derivatives [Member]
Convertible Promissory Notes Schedule Of Valuation Assumptions 1	0.00%
Convertible Promissory Notes Schedule Of Valuation Assumptions 2	254.34%
Convertible Promissory Notes Schedule Of Valuation Assumptions 3	1.03%
December 15, 2017 Embedded Derivatives 2 [Member]
Dividend yield:	0.00%
Volatility	254.34%
Risk free rate:	1.03%
January 12, 2018 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	237.37%
Risk free rate:	2.09%
January 29, 2018 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	237.37%
Risk free rate:	2.09%
February 28, 2018 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	237.37%
Risk free rate:	2.09%
March 22, 2018 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	237.37%
Risk free rate:	2.09%
March 29, 2018 Embedded Derivatives [Member]
Dividend yield:	0.00%
Volatility	237.37%
Risk free rate:	2.09%

Schedule of Share-based Payment

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)	9 Months Ended	12 Months Ended
	Mar. 31, 2018	Jun. 30, 2017
Dividend yield:	0.00%	0.00%
Minimum [Member]
Volatility	232.30%	247.50%
Risk free rate:	1.03%	1.03%
Maximum [Member]
Volatility	258.62%	284.40%
Risk free rate:	2.09%	1.89%

Schedule of Changes in Fair Val

Schedule of Changes in Fair Value of Convertible Promissory Notes (Details) - USD ($)	9 Months Ended	12 Months Ended
	Mar. 31, 2018	Jun. 30, 2017
Derivative liability convertible promissory notes, beginning balance	$ 3,386,251	$ 1,162,058
Initial fair value at note issuances	957,564	5,290,359
Fair value of liability at note conversion	(1,113,903)	(1,818,596)
Extinguishment of derivative liability	0	(298,728)
Mark-to-market	(1,487,979)	(948,842)
Derivative liability convertible promissory notes, ending balance	1,741,933	$ 3,386,251
Net gain for the period included in earnings relating to the liabilities held	$ 1,487,979

Schedule of Stockholders' Equit

Schedule of Stockholders' Equity Note, Warrants or Rights, Valuation Assumptions (Details)	9 Months Ended	12 Months Ended
	Mar. 31, 2018	Jun. 30, 2017
Dividend yield:	0.00%	0.00%
Volatility		247.50%
Risk free rate:		1.89%
Minimum [Member]
Volatility	263.85%
Risk free rate:	1.31%
Maximum [Member]
Volatility	269.45%
Risk free rate:	2.20%

Schedule of Stockholders' Equ44

Schedule of Stockholders' Equity Warrants Activity (Details) - $ / shares	6 Months Ended	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Mar. 31, 2018	Jun. 30, 2017	Jun. 30, 2016
Class of Warrant or Right, Outstanding, Beginning of Period	74	74	135
Class of Warrant or Right, Outstanding, Weighted Average Exercise Price, Beginning of Period	$ 42,752	$ 42,752	$ 20,040
Class of Warrant or Right, Exercises in Period		0	(1)
Class of Warrant or Right, Exercises in Period, Weighted Average Exercise Price			$ 42,480
Class of Warrant or Right, Grants in Period, Net of Forfeitures		1,371,429
Class of Warrant or Right, Grants in Period, Weighted Average Exercise Price		$ 0.58
Class of Warrant or Right, Expirations in Period		0	(3)
Class of Warrant or Right, Expirations in Period, Weighted Average Exercise Price	$ 0		$ 56,000
Class of Warrant or Right, Forfeitures in Period		(3)	(58)
Class of Warrant or Right, Forfeitures in Period, Weighted Average Exercise Price		$ 42,816	$ 38,160
Class of Warrant or Right, Outstanding, End of Period		1,371,500	74	135
Class of Warrant or Right, Outstanding, Weighted Average Exercise Price, End of Period		$ 0.74	$ 42,752	$ 20,040
Class of Warrant or Right, Weighted Average Remaining Contractual Term		4 years 4 months 13 days	2 years 6 months 18 days	2 years 9 months 14 days

Schedule of Changes in Fair V45

Schedule of Changes in Fair Value of Financial Liabilities (Details) - USD ($)	9 Months Ended	12 Months Ended
	Mar. 31, 2018	Jun. 30, 2017
Derivative Liability (warrants), beginning of period	$ 338,873	$ 268,611
Initial fair value of warrant derivatives at note issuances	190,812
Fair value of warrant cancelled	0	(111,073)
Fair value of warrant exercised	0	(71,595)
Mark-to-market warrant liability	(258,830)	252,910
Derivative Liability (warrants), end of period	270,885	$ 338,873
Net gain for the year included in earnings relating to the liabilities held	$ 258,830

Schedule of Discontinued Operat

Schedule of Discontinued Operations, Consolidated Statements of Operations and Comprehensive Loss (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017	Jun. 30, 2017
Revenue	$ 0	$ 0	$ 0		$ 0
Selling, general and administrative	(79)	(61)	(174)		(141)
Loss from discontinued operations	$ (79)	$ (61)	$ (174)	$ (141)	$ (141)

Schedule of Discontinued Oper47

Schedule of Discontinued Operations, Consolidated Balance Sheets (Details) - USD ($)	Mar. 31, 2018	Jun. 30, 2017
Cash and cash equivalents	$ 954	$ 1,115
Receivable, net	657	652
Prepaid expenses	1,839	1,824
GST Receivable	16,390	16,260
Total Current assets	19,840	19,852
Accounts payable	$ 6,481	$ 6,429