Oxford City Football Club (SKGP) 10-Q 17 Feb 15 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Dec. 31, 2014	Feb. 17, 2015
Document and Entity Information
Entity Registrant Name	Oxford City Football Club, Inc.
Entity Central Index Key	1414295
Amendment Flag	FALSE
Current Fiscal Year End Date	-24
Document Type	10-Q
Document Period End Date	31-Dec-14
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2015
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		21,810,607

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Current assets:
Cash	$403,110	$1,259,359
Accounts receivable	18,092	21,395
Due from Academy of Healing Art, Message and Facial Skin Care, Inc.		62,895
Inventory	13,483	10,217
Prepaid expenses	78,825	77,432
Due from ANJO of SkyLake, Inc.	75,000
Investment in WENR, Corp.	1,874	10,000
Investment in joint venture	150,000
Total current assets	740,384	1,441,298
Property and equipment, net	78,676	959,361
Oxford City Basketball League membership, net		8,437
Oxford City Football Club Texas membership, net	25,000
Premier Arena Soccer League membership	10,000	10,000
Online course development	100,000	100,000
Total assets	954,060	2,519,096
Current liabilities
Accounts payable and accrued liabilities	198,555	366,401
Officer compensation payable	5,901,337	3,454,837
Deferred income	22,312
Loan payable	31,845	35,592
Due to related parties	231,452	219,316
Long-term debt, current portion		16,450
Total current liabilities	6,385,501	4,092,596
Long-term debt, net of current portion		716,308
Total liabilities	6,385,501	4,808,904
Stockholders' deficit:
Preferred stock: $0.0001 par value; authorized 40,000,000 shares; issued and outstanding: 0 and 0, respectively
Common stock: $0.0001 par value; authorized 500,000,000 shares; issued and outstanding: 21,705,607 and 15,246,734, respectively	2,171	1,526
Additional paid-in capital	11,389,943	9,764,593
Stock payable	338,641	564,591
Treasury Stock	-1,338	-1,338
Accumulated other comprehensive loss	-75,551	-87,522
Accumulated deficit	-15,922,253	-11,924,623
Total stockholders' deficit	-4,268,379	-1,682,765
Non-controlling interest	-1,163,062	-607,043
Total stockholders' deficit	-5,431,441	-2,289,808
Total liabilities and stockholders' deficit	954,060	2,519,096
Series A Convertible Preferred Stock [Member]
Stockholders' deficit:
Preferred stock: $0.0001 par value; authorized 40,000,000 shares; issued and outstanding: 0 and 0, respectively
Series B Convertible Preferred Stock [Member]
Stockholders' deficit:
Preferred stock: $0.0001 par value; authorized 40,000,000 shares; issued and outstanding: 0 and 0, respectively	$8	$8

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	40,000,000	40,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	500,000,000	500,000,000
Common stock, issued	21,705,607	15,246,734
Common stock, outstanding	21,705,607	15,246,734
Series A Convertible Preferred Stock [Member]
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	2,500	2,500
Preferred stock, outstanding	2,500	2,500
Series B Convertible Preferred Stock [Member]
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, issued	84,000	84,000
Preferred stock, outstanding	84,000	84,000

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Sales	$182,054	$142,749	$304,831	$248,505
Cost of sales	41,344	29,544	56,101	41,862
Gross profit	140,710	113,205	248,730	206,643
Operating expenses:
General and administrative	187,256	216,706	465,745	328,521
Amortization		127,350	8,437	246,263
Depreciation	3,715	2,132	6,842	4,264
Advertising	74,686	7,122	86,028	10,234
Event Expenses	83,925	7,429	83,925	13,401
Players Cost	46,871		52,871
Rent expenses	75,238	13,361	120,470	26,754
Salaries and wages	134,918	106,323	173,073	135,371
Software development		918		1,805
Officer compensation	1,200,000	741,000	2,711,500	1,482,000
Professional fees	122,694	37,833	199,322	85,495
Total operating expenses	1,929,303	1,260,174	3,908,213	2,334,108
Other income (loss):
Loss on debt settlement	-413,610		-413,610
Impairment of market securities	-8,126		-8,126
Gain on disposal of investment	15,000		15,000
Gain on measurement of equity method investment in Oxford City FC (Trading) Limited				10,600
Total Other income (loss):	-406,736		-406,736	10,600
Loss before income taxes	-2,195,329	-1,146,969	-4,066,219	-2,116,865
Provision for income taxes
Net loss	-2,195,329	-1,146,969	-4,066,219	-2,116,865
Net loss attributable to non-controlling interest	60,992	82,515	68,589	131,289
Net loss attributable to Oxford City Football Club, Inc.	-2,134,337	-1,064,454	-3,997,630	-1,985,576
Other comprehensive income (loss)
Foreign exchange translation adjustment	4,755	-41,550	11,971	-68,299
Comprehensive loss	($2,129,582)	($1,106,004)	($3,985,659)	($2,053,875)
Basic loss per common share	($0.12)	($1.18)	($0.24)	($3.05)
Basic weighted average common shares outstanding	17,818,855	898,502	16,688,878	651,371

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flow (Unaudited) (USD $)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net loss	($4,066,219)	($2,116,865)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	6,842	4,264
Amortization	8,437	246,263
Finance expense	-637
Professional stock-based compensation		4,000
Gain on sale of investment	-15,000
Gain on re-measurement of equity investment		-10,600
Impairment of investments in market securities	8,126
Loss on debt settlements	413,610
Changes in operating assets and liabilities:
Increase (decrease) in accounts receivable	-7,918	16,380
Decrease in advances due from Academy of Healing Art, Message and Facial Skin Care, Inc.	74,040
Increase in inventory	-4,195	-5,070
Increase in prepaid expense	-1,393	-6,944
Increase in officer compensation payable	2,446,500	1,390,343
Decrease in accounts payable and accrued liabilities	-125,460	-179,525
Decrease in deferred revenue	22,312	-5,000
Decrease in due to related parties	29,589
Net cash used in operating activities	-1,211,366	-662,753
Cash flows from investing activities:
Purchase of fixed assets	-13,719
Oxford City Football club membership	-25,000
Proceeds form joint venture	115,000
Investment in joint venture	-250,000
Cash received from acquisition of Oxford City Football Club (Trading) Limited and Anjo of SkyLake, Inc.		135,127
Payments to non-controlling interest	-184,350
Net cash provided by (used in) investing activities	-358,069	135,127
Cash flows from financing activities:
Proceeds from issuance of common stock	740,045	923,700
Advance by related party		7,921
Payments to related party		-8,743
Payments to loan payable		-1,849
Payments to non-controling interest		-8,714
Net cash provided by financing activities	740,045	912,315
Foreign exchange gain (loss)	-26,859	-3,309
Net change in cash	-856,249	381,380
Cash, beginning of period	1,259,359	5,089
Cash, end of period	403,110	386,469
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest
Cash paid for taxes
Non-cash investing and financing activities:
Derecognition of long-term debt	732,758
Intangible asset		$509,401

Description_of_Business_and_Hi

Description of Business and History	6 Months Ended
	Dec. 31, 2014
Description of Business and History [Abstract]
DESCRIPTION OF BUSINESS AND HISTORY	1	DESCRIPTION OF BUSINESS AND HISTORY
	Description of business – Oxford City Football Club, Inc. (the "Company" or "Oxford City") is engaged in a vertically integrated growth strategy across a spectrum of sectors which includes professional sports teams, academic institutions, media and entertainment and real estate and property management. Oxford City has been a publicly listed company since 2009 and was incorporated in 2003.
	At July 1, 2013, the Company ceased to be a development stage company as its principal planned operations of operating the Oxford City Football Club, commenced.
	Effective July 1, 2013, all the stockholders and directors of Oxford City Football Club (Trading) Limited entered into a Voting Agreement whereby the Company, a 49% shareholder, has the right to appoint four Board members, Guerriero, LLC, a company which our CEO and director is the sole member and 1% shareholder of the Company, has the right to appoint one Board member and Oxford City Youth Football Club Limited, a 50% shareholder, has the right to appoint five Board members. Guerriero, LLC has agreed to appoint a Board Member as directed by the Company. In the case of all and any ties in voting of the Board of Directors, the Directors have agreed to give the Managing Director of the Company the authority to be the deciding vote. As a result of the Voting Agreement, the Company controls greater than 50% of the votes on the Board of Directors of Oxford City Football Club (Trading) Limited. In accordance with ASC 810, the Company on July 1, 2013 includes the accounts of Oxford City Football Club (Trading) Limited in its consolidated financial statements.
	All activities of the Company to December 31, 2012 relate to its organization, share issuances for services and cash and the development of software platforms for e-commerce trade. Commencing on October 1, 2012, the Company started to implement its WMX Executive Training Program Strategic Action Plan. In order to facilitate the Strategic Action Plan, WMX has incorporated three wholly owned subsidiaries; CIT Cambridge Institute of Technology Christian University, Inc., WMX Wealth Advisors, LLC and WMX Insurance Group, Inc. On April 29, 2013, the Company acquired 100% of Oxford City Football Club, LLC, a commonly controlled entity that is owned by the Company’s CEO and Director, Mr. Thomas Guerriero, in a Share Exchange Agreement. Oxford City Football Club, LLC has a 49% equity method investment in Oxford City Football Club (Trading) Limited which operates the Oxford City Football Club located in the City of Oxford, England.
	On June 20, 2012, the Board of Directors approved a change in fiscal year from December 31 to June 30.
	On April 30, 2012, the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) with WMX Group, Inc., a Nevada corporation ("WMX Private Co."), and SKGI Acquisition Corp., Nevada corporation, and a wholly-owned subsidiary of the Company (“Acquisition Sub”), pursuant to which Acquisition Sub merged with and into WMX Private Co. (the “Merger”) with the filing of the Articles of Merger with the Nevada Secretary of State on May 1, 2012 and became a wholly-owned subsidiary of the Company. In accordance with the terms of the Merger Agreement, at the closing an aggregate of 26,346 shares of the Company’s common stock was issued to the holders of WMX Private Co.’s common stock in exchange for their shares of WMX Private Co. WMX Private Co. was incorporated on January 18, 2011 in the Province of New Brunswick, Canada as World Mercantile Exchange, Ltd. and subsequently changed its name to WMX, Group, Inc. and re-domiciled to the State of Nevada.
	The Merger has been accounted for as a reverse acquisition transaction for accounting purposes as WMX Private Co. was deemed to be the acquirer, and thus, these consolidated financial statements are the historical financial information and operating results of WMX Private Co. The carrying amounts of the Company’s assets and liabilities prior to the Merger (Smart Kids Group, Inc.) are included in these consolidated financial statements.
	Oxford City Football Club, Inc. (formerly WMX Group Holdings, Inc.), (the "Company" or "Oxford City") was incorporated on February 11, 2003 in the State of Florida as Smart Kids Group, Inc. On June 11, 2012, the Company changed its name from Smart Kids Group, Inc. to WMX Holdings Group, Inc. and on July 8, 2013, the Company changed its name from WMX Holdings Group, Inc. to Oxford City Football Club, Inc.

Basis_of_Preparation

Basis of Preparation	6 Months Ended
	Dec. 31, 2014
Basis of Preparation [Abstract]
BASIS OF PREPARATION	2	BASIS OF PREPARATION
	Pursuant to the rules and regulations of the Securities and Exchange Commission for Form 10-Q, the consolidated financial statements, footnote disclosures and other information normally included in consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. The consolidated financial statements contained in this report are unaudited but, in the opinion of management, reflect all adjustments, consisting of only normal recurring adjustments, necessary for a fair presentation of the consolidated financial statements. All significant inter-company accounts and transactions have been eliminated in consolidation. The results of operations for any interim period are not necessarily indicative of results for the full year. The consolidated balance sheet at June 30, 2014 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. The information included in this Form 10-Q should be read in conjunction with the Company’s annual report filed on Form 10-K for the year ended June 30, 2014.
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Management reviews these estimates and assumptions on an ongoing basis using currently available information. Actual results could differ from those estimates.
	Consolidation – The accompanying consolidated financial statements include the accounts of the Company and its subsidiaries. All inter-company balances and transactions have been eliminated. The Company and its subsidiaries will be collectively referred to herein as the “Company”.
	Investments - Investments in unconsolidated affiliates over which we exercise significant influence, but do not control, including joint ventures, are accounted for using the equity method. Investments in unconsolidated affiliates over which we are not able to exercise significant influence are accounted for under the cost method.
	Use of estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent assets and liabilities. These estimates and judgments are based on historical information, information that is currently available to the Company and on various other assumptions that the Company believes to be reasonable under the circumstances. Actual results could differ from those estimates.
	Cash and cash equivalents – Cash and cash equivalents consist of cash and short-term investments with original maturities of less than 90 days. Cash equivalents are placed with high credit quality financial institutions and are primarily in money market funds. The carrying value of those investments approximates fair value.
	Revenue Recognition – Revenue is only recognized when all of the following criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the price to the buyer is fixed or determinable, and (4) collectability is reasonably assured. Executive Training Program revenue is recognized as the services are performed.
	We recognize revenue from the following sources:
	i)      Executive Training Program revenue is recognized when the services are performed.
	ii)     Hourly rental of facilities is recognized when the rental occurs.
	iii)   Admission to sporting events is recognized when the event occurs.
	iv)    Food and beverages revenue is recognized at the time of sale.
	v)     Sponsorship revenue is recognized ratably over the period of the agreement.
	Foreign Currency Translation - The Company determined the functional currency for Oxford City Football Club, Inc. and all its subsidiaries to be the U.S. dollar and, accordingly, our financial information is translated into U.S. dollars using exchange rates in effect at period-end. The income statement is translated at the average year-to-date exchange rate. Adjustments resulting from translation of foreign currency are included as a component of other comprehensive income within stockholders' deficit.
	Impairment of Long-lived Assets - The carrying value of long-lived assets is evaluated for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable from the estimated undiscounted future cash flows expected to result from its use and eventual disposition. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future net undiscounted cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment is measured as the amount by which the carrying amount of the assets exceeds the fair value as estimated by discounted cash flows. No impairment was recognized during the three and six months ended December 31, 2014.
	Earnings (loss) per share – Basic earnings (loss) per common share is computed by dividing net income (loss) available to common shareholders by the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per common share is computed by dividing income available to common shareholders by the weighted-average number of shares of common stock outstanding during the period increased to include the number of additional shares of common stock that would have been outstanding if potentially dilutive securities had been issued. There were no potentially dilutive securities outstanding during the periods presented.
	Stock-based compensation – The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
	Fair value of financial instruments - The Company's financial instruments consist of cash, accounts payable, accrued liabilities, advances, notes payable, and a loan payable. The carrying amount of these financial instruments approximates fair value due to either length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.
	Advances to Academy of Healing Art, Message and Facial Skin Care, Inc. are non-interest bearing, unsecured and have no specific terms of repayment.
	Concentration of credit risk – Financial instruments that potentially expose the Company to significant concentrations of credit risk consist principally of cash. The Company places its cash with financial institutions with high-credit ratings.
	Recent Accounting Pronouncements – In April 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-08, "Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360)." ASU 2014-08 amends the requirements for reporting discontinued operations and requires additional disclosures about discontinued operations. Under the new guidance, only disposals representing a strategic shift in operations or that have a major effect on the Company's operations and financial results should be presented as discontinued operations. This new accounting guidance is effective for annual periods beginning after December 15, 2014. The Company is currently evaluating the impact of adopting ASU 2014-08 on the Company's results of operations or financial condition.
	Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

Going_Concern

Going Concern	6 Months Ended
	Dec. 31, 2014
Going Concern [Abstract]
GOING CONCERN	3	GOING CONCERN
	The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has incurred losses since inception and has a cumulative retained deficit of $15,922,253 as of December 31, 2014. The Company requires capital for its contemplated operational and marketing activities. The Company’s ability to raise additional capital through the future issuances of common stock is unknown. The obtainment of additional financing, the successful development of the Company’s contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties. In order to mitigate the risk related with this uncertainty, the Company plans to issue additional shares of common stock for cash and services during the next 12 months.

Due_from_Academy_of_Healing_Ar

Due from Academy of Healing Art, Message and Facial Skin Care, Inc.	6 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
DUE FROM ACADEMY OF HEALING ART, MESSAGE AND FACIAL SKIN CARE, INC.	4	DUE FROM ACADEMY OF HEALING ART, MESSAGE AND FACIAL SKIN CARE, INC.
	Advances to Academy of Healing Art, Message and Facial Skin Care, Inc. are non-interest bearing, unsecured and have no specific terms of repayment. Advances outstanding are $0 and $62,895 at December 31, 2014 and June 30, 2014, respectively. The advance due to the Company at June 30, 2014 was paid in cash.

Investment_in_Joint_Venture

Investment in Joint Venture	6 Months Ended
	Dec. 31, 2014
Investment In Joint Venture [Abstract]
INVESTMENT IN JOINT VENTURE	5	INVESTMENT IN JOINT VENTURE
	On July 10, 2014, the Company entered into a Joint Venture Agreement with Z-Square Technology, LLC (“Z-Square”) for the purpose of the development of technology of a single project. The Company is to provide funding of the project and Z-Square will provide the actual creation, development, and management of all technology. The contributions from each of the Joint Ventures (i) Company - $100,000 (ii) Z-Square - $0. Upon completion of the project, the Joint Venture will distribute the original capital invested of $100,000 plus $15,000 for a total of an $115,000. On October 21, 2014, the Company received $115,000 and the Joint Venture ended in accordance with the terms of the agreement. During the three and six months ended December 31, 2014, a gain on disposal of investment of $15,000 is recorded in the consolidated statements of operations related to this Joint Venture Agreement.
	On November 23, 2014, the Company entered into a Joint Venture Agreement with Z-Square Technology, LLC (“Z-Square”) for the purpose of the development of technology of a single project. The Company is to provide funding of the project and Z-Square will provide the actual creation, development, and management of all technology. The contributions from each of the Joint Ventures (i) Company - $150,000 (ii) Z-Square - $0. Upon completion of the project, the Joint Venture will distribute the original capital invested of $150,000 plus $15,000 for a total of an $165,000.

Investment_in_Anjo_of_SkylakeI

Investment in Anjo of Skylake,Inc.	6 Months Ended
	Dec. 31, 2014
Investment in Anjo of Skylake,Inc. [Abstract]
INVESTMENT IN ANJO OF SKYLAKE, INC.	6	INVESTMENT IN ANJO OF SKYLAKE, INC.
	On May 27, 2014, the Company closed on the purchase of 100% of the outstanding common stock of Anjo of SkyLake, Inc. (“Anjo”). Anjo owns a commercial building located at 3141 S Military Trail, Lake Worth, Florida. In addition, on closing Anjo held net financial assets (liabilities) of $22,360 and a $743,600 mortgage was secured by the building. In consideration for the common stock of Anjo, the Company paid $149,079 in cash. A selling shareholder is also the shareholder of Academy of Palm Beach which is a holdover tenant in the commercial building.
	In eviction proceedings brought forward by Anjo against Academy of Palm Beach, the selling shareholders are now disputing whether the closing actually took place and have called into question the ownership of Anjo common stock. Accordingly, the Company derecognized related assets and liabilities. The investment in Anjo is recorded at carrying value commencing July 1, 2014. The Company is fully asserting its rights under the stock purchase agreement and believes there are sufficient assets available to recover its investment.
	Assets and Liabilities the Company has deconsolidated as of July 1, 2014
	Current assets
	Accounts receivable		$	10,076
	Non-current assets
	Property and equipment			883,086
	Current liabilities
	Accounts payable and accrued liabilities			(16,450	)
	Non-current liabilities
	Long-term debt			(732,758	)
	Net assets deconsolidated at July 1, 2014			143,954
	Net recoveries during the three months ended September 30, 2014			(8,745	)
	Loss on debt settlement			(60,209	)
	Carrying value of Investment in Anjo SkyLake, Inc. at December 31, 2014		$	75,000
	The results of the Company reported in the consolidated statement of operations for the year ended June 30, 2014 includes a loss from the operations of Anjo of $19,585 for the period from May 27, 2014 to June 30, 2014.
	On October 7, 2014, Oxford City Football Club Inc.'s wholly owned subsidiary, Anjo of Skyline, Inc. (“Anjo”), filed a complaint in the County Court for Palm Beach County, Florida, to evict a holdover tenant, Academy of Palm Beach (“Academy”), requesting past due rent, legal costs, and damages.
	On January 1, 2015, we entered into a Settlement Agreement and Mutual Release with Anjo, Academy, Angela K. Artemik and John M. Artemik (collectively, “Artemik”). Under the terms of the settlement, we agreed to execute all documents confirming that Anjo is solely owned and operated by Artemik. In exchange, Anjo will execute a promissory note and mortgage in the amount of $149,079 in favor of Oxford City Football Club, Inc. Artemik agreed to use their best efforts to sell the mortgaged property to satisfy the promissory note and mortgage. The promissory note is due no later than June 30, 2015. In the event payment in the amount of $75,000 is made no later than February 27, 2015, we agreed to record a satisfaction of mortgage. The mortgage will also be personally guaranteed by Angela K. Artemik and John M. Artemik. All parties agreed to a mutual release of claims and stipulated to a dismissal of the action.

Intangible_Assets

Intangible Assets	6 Months Ended
	Dec. 31, 2014
Intangible Assets [Abstract]
INTANGIBLE ASSETS	7	INTANGIBLE ASSETS
	Oxford City Football Club trade name was acquired on July 1, 2013 for $475,651. The trade name is amortized on a straight-line basis over 12 months. The trade name of $0 (intangible assets of $475,651 less accumulated amortization of $475,651) and $0 are recorded on the consolidated balance sheet at December 31, 2014 and June 30, 2014, respectively.
	Oxford City Basketball League membership was acquired on October 1, 2013 for $33,750. The Company acquired the Oxford City Basketball League membership from Oxford City Basketball Club, Inc., a commonly controlled entity that is owned by Thomas Guerriero, the Company’s Chief Executive Officer and sole director, in exchange for 80,000 shares of Series B Convertible Preferred Stock. As the Company and Oxford City Basketball Club, Inc., prior to the exchange, was under the control of Thomas Guerriero, the membership was valued at its carrying value of $33,750. As of December 31, 2014, the Company recorded a total of $0 in amortization expense with a net intangible asset of $0.
	On April 22, 2014, the Company paid a $10,000 deposit to reserve the home territories of Sioux Falls, South Dakota and Boca Raton/Detray Beach, Florida in the Premier Arena Soccer League. An additional $20,000 per team is due in the season which begins play. The deposits expires on April 2, 2016.
	On February 14, 2013, the Company entered into a contract with AlvaEDU, Inc. to develop online courses in sports management and financial and economics for undergraduate and graduate degree curriculum. On April 28, 2014, the Company made a $100,000 contribution towards the development of these online courses.
	On July 15, 2014, the Company paid $25,000 to acquire the franchise rights for the Oxford City FC of Texas.

Stockholders_Equity

Stockholders' Equity	6 Months Ended
	Dec. 31, 2014
Equity [Abstract]
STOCKHOLDERS EQUITY		8	STOCKHOLDERS’ EQUITY
	Preferred Stock – The Company is authorized to issue 40,000,000 shares of $.0001 par value preferred stock. The Company has designated 10,000,000 shares of preferred stock as Series A Convertible Preferred Stock. As of December 31, 2014 and June 30, 2013, 2,500 and 2,500 Series A Convertible Preferred Stock are issued and outstanding, respectively.
	The Company has designated 5,000,000 shares of preferred stock as Series B Convertible Preferred Stock. As of December 31, 2014 and June 30, 2013, 84,000 and 84,000 Series B Convertible Preferred Stock are issued and outstanding, respectively.
	Series A Convertible Preferred Stock have the right to cast one hundred (100) votes for each share held of record on all matters submitted to a vote of holders of the Corporation’s common stock and provides that any one (1) share of Series A Convertible Preferred Stock are convertible into one hundred (100) shares of the Corporation’s common stock, par value $.0001 per share.
	Series B Convertible Preferred Stock are entitled to vote together with the holders of our Series A Preferred Stock and common stock on all matters submitted to shareholders. The total aggregate issued shares of Series B Convertible Preferred Stock at any given time, regardless of their number, shall have voting rights equal to 2 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding at the time of voting, plus ii) the total number of shares of any Preferred Stock which are issued and outstanding at the time of voting.
	Series B Convertible Preferred Stock shall have anti-dilution protection such that any issuance of Common Stock or other financial instruments shall result in an equal number of shares to be issued to the Series B Convertible Preferred Stock shareholders on a pro-rated basis to the number of shares then outstanding. If anti-dilution protection ends for whatever reason, then Holders of Series B Convertible Preferred Stock are entitled to dividends at the rate of 6% per annum. On December 31, 2014 and June 30, 2014, the Series B Convertible Preferred Stock holders are due 19,959,990 and 13,501,117 shares of common stock of the Company, respectively, for anti-dilution protection.
	Series B Convertible Preferred Stock have a preference in any liquidation, dissolution or winding up of the company in an amount equal to $4 per share, plus any declared but unpaid dividends, and may, at any time after 18 months, have rights to convert each share of Series B Convertible Preferred Stock into three hundred (300) shares of common stock.
	Common Stock - The Company is authorized to issue 500,000,000 shares of $.0001 par value common stock. As of December 31, 2014 and June 30, 2014 21,705,607 and 15,246,734 shares were issued and outstanding, respectively.
	From October 1, 2014 to December 31, 2014, the Company received $45,000 in cash in exchange for 50,000 shares of common stock ($0.90 per share), received $46,000 in cash in exchange for 96,000 shares of common stock ($0.48 per share), received $100,000 in cash for 259,000 shares of common stock ($0.39 per share), received $20,000 in cash for 85,000 shares of common stock ($0.24 per share), received $13,000 in cash for 83,000 shares of common stock ($0.16 per share), received $2,500 in cash for 3,333 shares of common stock ($0.75 per share) and received $250,000 in cash for 5,000,000 shares of common stock ($0.05 per share).
	From October 1, 2014 to December 31, 2014, the Company issued 132,367 of common stock to satisfy obligations under share subscription agreements for $94,500.
	On December 15, 2014, the Company issued 330,000 shares of common stock valued at $660,000 ($2.00 per share) to settle a debt of Oxford City Youth Football Club Limited in the amount of $306,599 (£195,000). As a result, the Company recorded a loss on debt settlement of $353,401. Oxford City Youth Football Club Limited is a 50% shareholder of Oxford City Football Club Inc.
	Stock Payable
	From October 1, 2014 to December 31, 2014, the Company received $30,000 in cash in exchange for a common stock payable of 54,444 shares of common stock ($0.55 per share).
	Treasury Stock
	As of December 31, 2014 and June 30, 2014, the Company has a treasury stock balance of $1,338.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS		9	RELATED PARTY TRANSACTIONS
	At December 31, 2014 and June 30, 2014, $231,452 and $219,316, respectively, is due to the managing director of the Oxford City Football Club (Trading) Limited, a subsidiary of the Company. The advances are non-interest bearing, unsecured and due on demand.
	Employment – On December 1, 2012, the Company executed a consulting agreement (the “Agreement”) with GCE Wealth, Inc. (“GCE”), a company controlled by our CEO, Mr. Thomas Guerriero. Pursuant to the terms and conditions of the Agreement, among other things GCE will act as our consultant through December 2015 and GCE will receive $950 per hour for services rendered. The total expense related to this agreement was $1,200,000 and $741,000 for the three months ended December 31, 2014 and 2013, respectively.
	As of December 31, 2014 and June 30, 2014, $5,901,337 and $3,454,837 of total officer compensation was unpaid and recorded as payable, respectively.
	On December 1, 2013 and 2014, the Company executed a consulting agreements (the “Agreement”) with Dorset Solutions Inc., and its representative Philip Clark. Pursuant to the terms and conditions of the Agreement, among other things Philip Clark will act as a Chief Financial Officer through November 30, 2015 and will receive $3,000 per month for services rendered. The total expense related to this Agreement was $9,000 and $3,000 for the three months ended December 31, 2014 and 2013, respectively. As of December 31, 2014 and June 30, 2014, $0 of total compensation was unpaid and recorded as payable.

Subsequent_Events

Subsequent Events	6 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS		10	SUBSEQUENT EVENTS
	Common Stock
	From January 1, 2015 to February 9, 2015, the Company issued 105,000 shares of common stock to satisfy obligations under share subscription agreements for $35,000 and share subscription receivable for $15,000.
	Anjo of SkyLake, Inc.
	On October 7, 2014, Oxford City Football Club Inc.'s wholly owned subsidiary, Anjo of SkyLake, Inc. (“Anjo”), filed a complaint in the County Court for Palm Beach County, Florida, to evict a holdover tenant, Academy of Palm Beach (“Academy”), requesting past due rent, legal costs, and damages.
	On January 1, 2015, we entered into a Settlement Agreement and Mutual Release with Anjo, Academy, Angela K. Artemik and John M. Artemik (collectively, “Artemik”). Under the terms of the settlement, we agreed to execute all documents confirming that Anjo is solely owned and operated by Artemik. In exchange, Anjo will execute a promissory note and mortgage in the amount of $149,079 in favor of Oxford City Football Club, Inc. Artemik agreed to use their best efforts to sell the mortgaged property to satisfy the promissory note and mortgage. The promissory note is due no later than June 30, 2015. In the event payment in the amount of $75,000 is made no later than February 27, 2015, we agreed to record a satisfaction of mortgage. The mortgage will also be personally guaranteed by Angela K. Artemik and John M. Artemik. All parties agreed to a mutual release of claims and stipulated to a dismissal of the action.
	Asset Purchase Agreement
	On February 12, 2015, the Company, entered into an Asset Purchase Agreement (the “Purchase Agreement”), by and between the Company and AlvaEDU, Inc., a Florida Corporation (“AlvaEDU”), pursuant to which the Company will acquire certain assets of AlvaEDU (the “Acquisition”).
	Pursuant to the terms of the Purchase Agreement, at the closing of the Acquisition, the Company will acquire the operating assets, contracts, licenses, permits, trade names, intellectual property, customer lists and marketing data, software and goodwill from AlvaEDU (the “Assets”) for an aggregate purchase price of 28,000,000 shares of the Company’s restricted stock (the “Purchase Price”). The Company has also agreed to assume certain obligations, including ordinary course of business trade accounts, notes payable and leases, not to exceed $50,000 in value.
	Also at closing, the Company has agreed to compensate Empire Global Financial Services, LLC or its assigns (“Empire”) on behalf of AlvaEDU a brokerage commission of $25,000 and 2,000,000 shares of the Company’s restricted stock or five year warrants to purchase such 2,000,000 shares of common stock at a total cost of $1,000, at the sole option of Empire.
	Completion of the Acquisition is subject to customary closing conditions, including, but not limited to, the execution of a Management Agreement between the Company and Timothy Loudermilk on mutually agreeable terms, approval of the Acquisition by the majority of shareholders of AlvaEDU, the completion of due diligence and delivery of the Purchase Price and payments to Empire.

Basis_of_Preparation_Policies

Basis of Preparation (Policies)	6 Months Ended
	Dec. 31, 2014
Basis of Preparation [Abstract]
Consolidation	Consolidation – The accompanying consolidated financial statements include the accounts of the Company and its subsidiaries. All inter-company balances and transactions have been eliminated. The Company and its subsidiaries will be collectively referred to herein as the “Company”.
Investments	Investments - Investments in unconsolidated affiliates over which we exercise significant influence, but do not control, including joint ventures, are accounted for using the equity method. Investments in unconsolidated affiliates over which we are not able to exercise significant influence are accounted for under the cost method.
Use of estimates	Use of estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent assets and liabilities. These estimates and judgments are based on historical information, information that is currently available to the Company and on various other assumptions that the Company believes to be reasonable under the circumstances. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and cash equivalents – Cash and cash equivalents consist of cash and short-term investments with original maturities of less than 90 days. Cash equivalents are placed with high credit quality financial institutions and are primarily in money market funds. The carrying value of those investments approximates fair value.
Revenue Recognition	Revenue Recognition – Revenue is only recognized when all of the following criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery has occurred or services have been rendered, (3) the price to the buyer is fixed or determinable, and (4) collectability is reasonably assured. Executive Training Program revenue is recognized as the services are performed.
	We recognize revenue from the following sources:
	i)      Executive Training Program revenue is recognized when the services are performed.
	ii)     Hourly rental of facilities is recognized when the rental occurs.
	iii)   Admission to sporting events is recognized when the event occurs.
	iv)    Food and beverages revenue is recognized at the time of sale.
	v)     Sponsorship revenue is recognized ratably over the period of the agreement.
Foreign Currency Translation	Foreign Currency Translation - The Company determined the functional currency for Oxford City Football Club, Inc. and all its subsidiaries to be the U.S. dollar and, accordingly, our financial information is translated into U.S. dollars using exchange rates in effect at period-end. The income statement is translated at the average year-to-date exchange rate. Adjustments resulting from translation of foreign currency are included as a component of other comprehensive income within stockholders' deficit.
Impairment of Long-lived Assets	Impairment of Long-lived Assets - The carrying value of long-lived assets is evaluated for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable from the estimated undiscounted future cash flows expected to result from its use and eventual disposition. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future net undiscounted cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment is measured as the amount by which the carrying amount of the assets exceeds the fair value as estimated by discounted cash flows. No impairment was recognized during the three and six months ended December 31, 2014.
Earnings (loss) per Share	Earnings (loss) per share – Basic earnings (loss) per common share is computed by dividing net income (loss) available to common shareholders by the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per common share is computed by dividing income available to common shareholders by the weighted-average number of shares of common stock outstanding during the period increased to include the number of additional shares of common stock that would have been outstanding if potentially dilutive securities had been issued. There were no potentially dilutive securities outstanding during the periods presented.
Stock-Based Compensation	Stock-based compensation – The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
Fair Value of Financial Instruments	Fair value of financial instruments - The Company's financial instruments consist of cash, accounts payable, accrued liabilities, advances, notes payable, and a loan payable. The carrying amount of these financial instruments approximates fair value due to either length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.
	Advances to Academy of Healing Art, Message and Facial Skin Care, Inc. are non-interest bearing, unsecured and have no specific terms of repayment.
Concentration of Credit Risk	Concentration of credit risk – Financial instruments that potentially expose the Company to significant concentrations of credit risk consist principally of cash. The Company places its cash with financial institutions with high-credit ratings.
Recent Accounting Pronouncements	Recent Accounting Pronouncements – In April 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-08, "Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360)." ASU 2014-08 amends the requirements for reporting discontinued operations and requires additional disclosures about discontinued operations. Under the new guidance, only disposals representing a strategic shift in operations or that have a major effect on the Company's operations and financial results should be presented as discontinued operations. This new accounting guidance is effective for annual periods beginning after December 15, 2014. The Company is currently evaluating the impact of adopting ASU 2014-08 on the Company's results of operations or financial condition.
	Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

Investment_in_Anjo_of_SkylakeI1

Investment in Anjo of Skylake,Inc. (Tables)	6 Months Ended
	Dec. 31, 2014
Investment in Anjo of Skylake,Inc. [Abstract]
Assets and Liabilities Deconsolidated	Current assets
	Accounts receivable	$	10,076
	Non-current assets
	Property and equipment		883,086
	Current liabilities
	Accounts payable and accrued liabilities		(16,450	)
	Non-current liabilities
	Long-term debt		(732,758	)
	Net assets deconsolidated at July 1, 2014		143,954
	Net recoveries during the three months ended September 30, 2014		(8,745	)
	Loss on debt settlement		(60,209	)
	Carrying value of Investment in Anjo SkyLake, Inc. at December 31, 2014	$	75,000

Description_of_Business_and_Hi1

Description of Business and History (Details)	6 Months Ended	0 Months Ended
	Dec. 31, 2014	Jul. 03, 2013	Apr. 29, 2013	Jul. 01, 2013
Date of Incorporation	11-Feb-03
Date of Agreement	10-Jul-14
Percentage Of Interest			100.00%
WMX Group Acquisition [Member]
Date of Agreement	30-Apr-12
Date of Effectiveness of Agreement	1-May-12
Share Issuance under Agreement	26,346
OXFC LLC [Member]
Date of Agreement	29-Apr-13
Percentage Of Interest				50.00%
OXFC Trading Limited [Member]
Date of Agreement	1-Jul-13	1-Jul-13
Percentage Of Interest	49.00%			49.00%
Guerriero LLC [Member]
Percentage Of Interest				1.00%

Basis_of_Preparation_Details

Basis of Preparation (Details) (USD $)	6 Months Ended
	Dec. 31, 2014
Basis of Preparation [Abstract]
Impairment	$0

Going_Concern_Details

Going Concern (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Going Concern (Textual)
Accumulated deficit	($15,922,253)	($11,924,623)

Due_from_Academy_of_Healing_Ar1

Due from Academy of Healing Art, Message and Facial Skin Care, Inc. (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Due From Academy Of Healing Art Message And Facial Skin Care Inc (Textual)
Advances outstanding	$0	$62,895

Investment_in_Joint_Venture_De

Investment in Joint Venture (Details) (USD $)	0 Months Ended		3 Months Ended	6 Months Ended		0 Months Ended
	Oct. 21, 2014	Jul. 10, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Nov. 23, 2014
Investment In Joint Venture (Textual)
Joint Ventures capital investment	$115,000	$100,000				$150,000
Gain on joint venture		15,000
Joint venture disposal, total amount of return		115,000
Gain on disposal of investment	15,000	100,000	15,000	15,000
Z Square Technology Llc [Member]
Investment In Joint Venture (Textual)
Joint Ventures capital investment		0				0
Gain on joint venture						15,000
Joint venture disposal, total amount of return						$165,000

Investment_in_Anjo_of_SkylakeI2

Investment in Anjo of Skylake,Inc. (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Current assets:
Accounts receivable	$18,092	$21,395
Noncurrent assets
Property and equipment	78,676	959,361
Current liabilities
Accounts payable and accrued liabilities	198,555	366,401
Non-current liabilities
Long-term debt, net of current portion		716,308
Anjo [Member]
Current assets:
Accounts receivable	10,076
Noncurrent assets
Property and equipment	883,086
Current liabilities
Accounts payable and accrued liabilities	-16,450
Non-current liabilities
Long-term debt, net of current portion	-732,758
Net assets deconsolidated at July 1, 2014	143,954
Net recoveries during the three months ended September 30, 2014	-8,745
Loss on debt settlement	-60,209
Carrying value of Investment in Anjo SkyLake, Inc. at December 31, 2014	$75,000

Investment_in_Anjo_of_SkylakeI3

Investment in Anjo of Skylake,Inc. (Details Textual) (USD $)	6 Months Ended
	Dec. 31, 2014	Apr. 29, 2013	Feb. 27, 2015	Jan. 01, 2015
Date of Agreement	10-Jul-14
Percentage Of Interest		100.00%
Subsequent Event [Member]
Amount of payment in leiu of mortgage			$75,000
Promissory note and Mortgage				149,079
Anjo [Member]
Date of Agreement	27-May-14
Percentage Of Interest	100.00%
Assets, net	22,360
Mortgage	743,600
Cash, paid	149,079
Amount of payment in leiu of mortgage	75,000
Net loss attributable to Anjo	19,585

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	3 Months Ended	6 Months Ended		0 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2013	Oct. 01, 2013	Apr. 22, 2014	Jul. 15, 2014	Jun. 30, 2014	Apr. 28, 2014
Amortization of intangible asset	$127,350	$0	$246,263
Intangible asset, net								0
OXFC LLC - Trade Name [Member]
Amortization of intangible asset				475,651
Amortization of intangible asset				Straight-line basis
Intangible assets acquired				475,651
OXFC Basketball League [Member]
Amortization of intangible asset					0
Intangible asset, net		0			33,750
Intangible assets acquired					33,750
Series B convertible preferred stock, shares issued					80,000
Premier Arena Soccer [Member]
Deposit expiration date						2-Apr-16
Intangible asset, net						10,000
Term due amount, begin of the season						20,000
Developed Technology Rights [Member]
Intangible asset, net									100,000
Franchise Rights [Member]
Intangible assets acquired							$25,000

Stockholders_Equity_Details

Stockholders' Equity (Details)	0 Months Ended	3 Months Ended		6 Months Ended				3 Months Ended							6 Months Ended		6 Months Ended	12 Months Ended
	Dec. 15, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 15, 2014	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Jun. 30, 2014
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	EGP	USD ($)	Issuance [Member]	Issuance One [Member]	Issuance Two [Member]	Issuance Three [Member]	Issuance Four [Member]	Issuance Five [Member]	Issuance Six [Member]	Share Sub Agmts	Common Stock Payable Unissued	Series B Anti-Dilution Protection	Series B Anti-Dilution Protection
								USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	Issuance [Member]
																USD ($)
Common stock, shares authorized		500,000,000		500,000,000			500,000,000
Preferred stock, shares authorized		40,000,000		40,000,000			40,000,000
Preferred stock, par value		$0.00		$0.00			$0.00
Preferred stock, issued		0		0			0
Series A preferred stock, shares designated		10,000,000		10,000,000			10,000,000
Series A preferred stock, issued		2,500		2,500			2,500
Series A preferred stock, par value		$0.00		$0.00			$0.00
Series B preferred stock, par value		$0.00		$0.00			$0.00
Series B Preferred Stock, Shares Designated		5,000,000		5,000,000			5,000,000
Series B preferred stock, issued		84,000		84,000			84,000
Common Stock, cash proceeds																$54,444
Common Stock, Issued		21,705,607		21,705,607			15,246,734									30,000
Common stock, outstanding		21,705,607		21,705,607			15,246,734
Common stock, par value		$0.00		$0.00			$0.00									$0.55
Shares issued for cash, shares				5,821,695	14,063,880			50,000	96,000	259,000	85,000	83,000	3,333	5,000,000	132,367
Shares issued for cash				686,413	4,844,314			45,000	46,000	100,000	20,000	13,000	2,500	250,000
Allowance on subscription receivable															94,500
Treasury stock, balance		1,338		1,338			1,338
Common Stock, Issuable																	19,959,990	13,501,117
Exchange of common stock per share								$0.90	$0.48	$0.39	$0.24	$0.16	$0.75	$0.05
Referred stock, voting rights				Series A Convertible Preferred Stock have the right to cast one hundred (100) votes for each share held of record on all matters submitted to a vote of holders of the Corporation's common stock and provides that any one (1) share of Series A Convertible Preferred Stock are convertible into one hundred (100) shares of the Corporation's common stock, par value $.0001 per share.
Series B convertible common stock holders for anti-dilution protection				13,501,117	13,501,117
Series B convertible preferred stock holders for anti-dilution protection				19,959,990	19,959,990
Series B Convertible Preferred Stock into common stock		4		4
Stock issued during period, shares, new issues	330,000
Stock issued during period, value, new issues	660,000
Share price	$2
Debt instrument face amount	306,599					195,000
Loss on debt settlement		($413,610)		($413,610)
Equity method investment, ownership percentage	50.00%

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Jun. 30, 2014
Related Party Transaction [Line Items]
Advances by related party	$231,452		$231,452	$219,316
Officer compensation payable	5,901,337		5,901,337	3,454,837
GCE Agreement
Related Party Transaction [Line Items]
Date of agreement			1-Dec-12
Consulting agreement, hourly consulting fee			950
Consulting agreement, expense	1,200,000	741,000
Dorset Solutions Member
Related Party Transaction [Line Items]
Date of agreement			1-Dec-13
Consulting agreement, expense	9,000	3,000
Officer compensation payable	0		0	0
Consulting agreement, monthly expense			$3,000

Subsequent_Events_Details

Subsequent Events (Details) (Subsequent Event [Member], USD $)	0 Months Ended	1 Months Ended
	Feb. 12, 2015	Feb. 09, 2015	Feb. 27, 2015	Jan. 01, 2015
Promissory note and Mortgage				$149,079
Amount of payment in leiu of mortgage			75,000
Aggregate purchase price	50,000
Purchase price (in shares)	28,000,000
Amount of brokerage commission	25,000
Number of share purchased by issuing warrants	2,000,000
Cost of share	1,000
Subscription Arrangement [Member]
Share issued under share subscription agreement		105,000
Share issued under share subscription agreement, value		35,000
Subscription receivable		$15,000