UNEEQO (UNEQ) 10-K 22 Aug 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jun. 30, 2016	Aug. 21, 2017	Dec. 31, 2015
Document And Entity Information
Entity Registrant Name	UNEEQO, INC.
Entity Central Index Key	1,572,317
Document Type	10-K
Document Period End Date	Jun. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 10,710,000
Entity Common Stock, Shares Outstanding		113,750,000
Trading Symbol	KORX
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,016

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Jun. 30, 2015
CURRENT ASSETS
Cash	$ 100
Prepaid expenses		3,390
TOTAL CURRENT ASSETS	100	3,390
TOTAL ASSETS	100	3,390
CURRENT LIABILITIES
Accounts payable and accrued liabilities	39,022	17,400
Accounts payable to related party	29,180	27,780
Note payable	110,000	15,000
TOTAL CURRENT LIABILITIES	178,202	60,180
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock, $0.00001 par value, 150,000,000 shares authorized, 112,750,000 and 112,750,000 shares issued and outstanding, respectively	11,275	11,275
Additional paid-in capital	247,776	247,776
Subscription receivable	(36,807)	(36,807)
Accumulated deficit	(400,346)	(279,034)
TOTAL STOCKHOLDERS'S DEFICIT	(178,102)	(56,790)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 100	$ 3,390

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2016	Jun. 30, 2015
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	112,750,000	112,750,000
Common stock, shares outstanding	112,750,000	112,750,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
OPERATING EXPENSES
Consulting	$ 49,700	$ 31,500
General and administrative	78,019	86,740
Gain on settlement of accounts payable	(12,500)
Total Operating Expenses	115,219	118,240
Total operating loss	(115,219)	(118,240)
Other Expense
Interest Expense	(6,093)
Total other expense	(6,093)
NET LOSS FROM OPERATIONS	(121,312)	(118,240)
NET LOSS FROM DISCONTINUED OPERATIONS		(145,721)
NET LOSS CONTINUING OPERATIONS	(121,312)	(263,961)
NET LOSS BEFORE PROVISION FOR TAX	(121,312)	(263,961)
Provision for Income Taxes
NET LOSS	$ (121,312)	$ (263,961)
Net loss per share - basic and diluted
Continuing operations	$ 0	$ 0
Discontinued operations	0	0
Net loss per common share	$ 0	$ 0
Weighted average number of shares outstanding during the period - basic and diluted	112,750,000	101,215,753

CONSOLIDATED STATEMENT OF STOCK

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock	Additional Paid-In Capital	Subscription Receivable	Accumulated Deficit	Total
Beginning balance, shares at Jun. 30, 2014	15,000,000
Beginning balance, amount at Jun. 30, 2014	$ 1,500	$ (1,400)		$ (15,073)	$ (14,973)
Common stock issued in reverse merger, Shares	110,000,000
Common stock issued in reverse merger, amount	$ 11,000	(11,000)
Sale of common stock and warrants for cash, subscription receivable and advances payable, Shares	2,750,000
Sale of common stock and warrants for cash, subscription receivable and advances payable, amount	$ 275	274,725	(36,807)		238,193
Common stock returned and cancelled for disposal of subsidiary, Shares	(15,000,000)
Common stock returned and cancelled for disposal of subsidiary, amount	$ (1,500)	(14,549)			(16,049)
Net Loss				(263,961)	(263,961)
Ending balance, shares at Jun. 30, 2015	112,750,000
Ending balance, amount at Jun. 30, 2015	$ 11,275	247,776	(36,807)	(279,034)	(56,790)
Net Loss				(121,312)	(121,312)
Ending balance, shares at Jun. 30, 2016	112,750,000
Ending balance, amount at Jun. 30, 2016	$ 11,275	$ 247,776	$ (36,807)	$ (400,346)	$ (178,102)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (121,312)	$ (263,961)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		3,069
Gain in settlement of accounts payable	(12,500)
Changes in operating assets and liabilities:
Prepaid expenses and other assets	3,390	2,702
Accounts payable and accrued expense	34,122	16,400
Accounts payable related party	1,400	27,780
Net Cash Used In Operating Activities	(94,900)	(214,010)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for purchase of fixed assets		(1,828)
Net Cash Used In Investing Activities		(1,828)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net related party advances		(9,997)
Proceeds from note payable	95,000	15,000
Proceeds from sale of common stock		193,193
Cash distribution upon disposal of subsiduary		(2,142)
Net Cash Provided By Financing Activities	95,000	196,054
NET INCREASE / (DECREASE) IN CASH	100	(19,784)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD		19,784
CASH AND CASH EQUIVALENTS AT END OF PERIOD	100
Supplemental disclosure of non cash investing & financing activities:
Cash paid for income taxes
Cash paid for interest expense
Non Cash Transactions:
Common stock issued in reverse merger		11,000
Common Stock issued for stock subscription receivable		36,807
Common stock issued for advances payable		45,000
Disposal of subsidiary		$ 13,907

ORGANIZATION AND BASIS OF PRESE

ORGANIZATION AND BASIS OF PRESENTATION	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION	Uneeqo, Inc. formally known as Kore Resources, Inc. (the “Company”) was incorporated in the State of Nevada on January 6, 2012. The Company was organized to develop and explore mineral properties in the State of Nevada. On June 18, 2014, the Company entered into a Share Exchange Agreement (the “Exchange Agreement”) with WeedWeb, Inc, a privately held Nevada corporation (“WeedWeb”) and Weedweb’s controlling stockholder Mary Kay Tantum (“Tantum”). The transaction closed on September 16, 2014. As a result of the transaction (the “Exchange”) we acquired 10,000,000 shares of common stock of WeedWeb and it became our wholly-owned subsidiary. In accordance with the terms of the Exchange Agreement, at the closing an aggregate of 15,000,000 shares of our common stock were issued to Tantum in exchange for her shares of WeedWeb. Each of us, WeedWeb and Tantum provided customary representations and warranties, pre-closing covenants and closing conditions in the Exchange Agreement. In connection with these transactions, Ms. Tantum and Level Up Investments LLC entered into an agreement with Young Ju Yi, our former CEO and Director, to purchase 60,000,000 shares of our common stock from Young Ju Yi for a total purchase price of $30,000. Ms. Tantum and Level Up Investments LLC each acquired 30,000,000 shares of our common stock pursuant to this agreement. This resulted in a change in control of the Corporation. Level Up Investments, LLC was not a shareholder of Weedweb, Inc. prior to its acquisition by the Corporation. In addition to being a shareholder of the Company, Level Up Investments LLC was instrumental in finding funding for the early development stage of the Weedweb website. In accordance with ASC Topic 360-10-45-15, the transaction is accounted for as a reverse acquisition and WeedWeb, Inc. is considered the accounting acquirer and the acquiree is Kore Resources, Inc. since the members of WeedWeb, Inc. obtained voting and management control of Kore Resources, Inc. the transaction has been accounted as a reverse merger and recapitalization. Immediately subsequent to the Exchange, we entered into an Agreement of Conveyance, Transfer and Assignment of Assets and Assumption of Obligations (the “Conveyance Agreement”) with our former officer and director, Mr. Young Ju Yi. Pursuant to the Conveyance Agreement, we transferred all assets and business operations associated with our mining business to Mr. Young Ju Yi. As a result of this Agreement, we are no longer pursuing our former business plan. In connection with these transactions, Ms. Tantum and Level Up Investments LLC entered into an agreement with Young Ju Yi to purchase 60,000,000 shares of our common stock from Young Ju Yi for a total purchase price of $30,000. Ms. Tantum and Level Up Investments LLC each acquired 30,000,000 shares of our common stock pursuant to this agreement. Effective April 29, 2015, the Company entered into a Confidential Settlement and Mutual Release Agreement (the “Settlement Agreement”) with WeedWeb Inc, a privately held Delaware corporation (“WeedWeb”) and Weedweb’s controlling stockholder Mary Kay Tantum (“Tantum”). Pursuant to this agreement, we are to unwind the share exchange transactions which were made in connection with a share exchange agreement dated June 30, 2014, among the same parties. The decision to unwind and rescind the transaction was in large part as a result of lack or performance and lack of consideration required pursuant to the terms of the share exchange agreement. As a result, the parties mutually concluded that rescinding the transaction was warranted in the circumstances. On March 30, 2016, Mr. Barend “Chris” Greyling purchased an aggregate of 60,000,000 shares of common stock, from Level Up Investments, LLC, a Michigan limited liability company, pursuant to a stock purchase agreement, dated March 28, 2016, for $0.00025 per Share, or a total purchase price of $15,000. The Shares represent approximately 53.2% of the 112,750,000 outstanding shares of Common Stock of the Company, and the transaction constituted a change in control of the Company. The Company was not a party to the Stock Purchase Agreement. Greyling borrowed the funds from a third party lender for the transaction. On April 6, 2016, the board of directors of the Company increased the size of the Board to two persons and appointed Mr. Greyling to fill the created vacancy. Directors serve for a period of one year until the next stockholders’ meeting and until their respective successors are elected and qualify. On April 6, 2016, Matthew E. Killeen resigned from the Board and as the Company’s President, Chief Executive Officer, Secretary and Treasurer, effective immediately. Immediately upon Mr. Killeen’s resignation, the Board appointed Mr. Greyling as the President, Chief Executive Officer, Secretary and Treasurer of the Company, effective immediately. On May 16, 2016, Kore Resources, Inc., Nevada corporation, changed its name to UNEEQO, Inc. The name change was effected through a parent/subsidiary short-form merger of the Company and its wholly-owned subsidiary, UNEEQO, Inc., a Nevada, under Section 92A.180 of the Nevada Revised Statutes. Pursuant to an Agreement of Merger, dated April 22, 2016, between the Company and the Subsidiary, effective May 16, 2016, the Subsidiary merged with and into the Company and ceased to exist. The Company was the surviving entity and adopted the Subsidiary’s name in the Merger. On June 10, 2016, ABCG Holdings, Ltd. the Licensor, and the Company, entered into a Software License Agreement the purposes of the Licensor granting to Licensee a perpetual, exclusive and transferable license to install, execute, and use the Licensed Source Code. The Company paid consideration of $1 and the fair value of the license agreement is $0 Barend Chris Greyling, the President and CEO of the Company, owns 38% of the outstanding equity of the Licensor and serves as its CEO and Director. On June 10, 2016, ABCG Holdings, Ltd. (“ Licensor Licensee Registrant Agreement Licensed Product For the years ended June 30, 2016 the consolidated financial statements include the accounts of Uneeqo, Inc . (formerly Kore Resources, Inc.), include the amounts of Uneeqo, Ltd.. All significant intercompany balances and transactions have been eliminated. Uneeqo and its subsidiaries are collectively referred herein to as the “Company.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Principles of consolidation For the year ended June 30, 2016 the consolidated financial statements include the accounts of Uneeqo, Inc . (formerly Kore Resources, Inc.), include the amounts of Uneeqo, Ltd.. All significant intercompany balances and transactions have been eliminated. Uneeqo and its subsidiaries are collectively referred herein to as the “Company.” Cash and Cash Equivalents The Company considers investments that have original maturities of three months or less when purchased to be cash equivalents. Use of Estimates in Financial Statements The presentation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates during the period covered by these financial statements include the valuation of website costs, valuation of deferred tax asset, stock based compensation and any beneficial conversion features on convertible debt. Fair Value Measurements and Fair Value of Financial Instruments The Company adopted ASC Topic 820, Fair Value Measurements. ASC Topic 820 clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows: Level 1-Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date. Level 2-Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data. Level 3-Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information. The Company did not identify any assets or liabilities that are required to be presented on the balance sheets at fair value in accordance with ASC Topic 820. Due to the short-term nature of all financial assets and liabilities, their carrying value approximates their fair value as of the balance sheet date. Property and Equipment and Website Costs Property and equipment and website costs are capitalized at cost, net of accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, which is three to five years for all categories. Repairs and maintenance are charged to expense as incurred. Expenditures for betterments and renewals are capitalized. The cost of property and equipment and the related accumulated depreciation are removed from the accounts upon retirement or disposal with any resulting gain or loss being recorded in operations. Software maintenance costs are charged to expense as incurred. Expenditures for enhanced functionality are capitalized. The Company has adopted the provisions of ASC 350-50-15, “Accounting for Web Site Development Costs.” Costs incurred in the planning stage of a website are expensed as research and development while costs incurred in the development stage are capitalized and amortized over the life of the asset, estimated to be three years. Depreciation/ Depreciation Asset Category Period Furniture and fixtures 5 Years Computer equipment 3 Years All property and equipment and website costs were disposed of as of June 30, 2015 (see Note 4). There was no property and equipment as of June 30, 2016. Impairment of Long-Lived Assets The Company evaluates its long-lived assets for impairment whenever events or a change in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is the excess of the carrying amount over the fair value of the asset. Income Taxes The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”). Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company’s income tax expense differs from the “expected” tax expense for federal income tax purpose by applying the Federal & State blended rate of 37.63% as follows: June 30, 2016 June 30, 2015 Expected income tax (benefit) expense at the statutory rate of 37.63% $ (45,650 ) $ (99,329 ) Tax effect of expenses that are not deductible for income tax purposes — — Change in valuation allowance 45,650 99,329 Provision for income taxes $ — $ — The components of deferred tax assets and liabilities are as follows: June 30, 2016 June 30, 2015 Deferred income tax asset: Net operating loss carryforwards $ 144,978 $ 105,001 Valuation allowance (144,978 ) (105,001 ) Deferred income taxes $ — $ — As of June 30, 2016 the Company has a net operating loss carry forward of approximately $385,000 available to offset future taxable income through 2035. As a result of certain ownership changes, the Company may be subject to an annual limitation on the utilization of its U.S. net operating loss carryforwards pursuant to Section 382 of the Internal Revenue Code. A study to determine the effect, if any, of this change, has not been undertaken. Tax returns for the years ended June 30, 2016, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service. Revenue Recognition The Company intends to recognize revenue on arrangements in accordance with FASB ASC No. 605, “Revenue Recognition”. In all cases, revenue will be recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will recognize sales of deals and texts when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will recognize revenue from the sale of keywords over the period the keywords are purchased for exclusive use, usually one year. The Company will recognize revenue from setup fees in accordance with Topic 13, which requires the fees to be deferred and amortized over the term of the agreements. Revenue from the sale of bulk text messages sales will be recognized at the time messages are delivered. Revenue from monthly membership fees will be recorded during the month the membership is earned. Loss Per Share The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the period. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. During 2016 and 2015, the Company’s outstanding common stock warrants were excluded from the dilutive calculation as their effect would be anti-dilutive. Reclassifications Certain prior period amounts have been reclassified to conform to the current period presentation. Recent Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases In March 2016, the FASB issued ASU 2016-09, Compensation – Stock Compensation: Improvements to Employee Share-Based Payment Accounting In April 2016, the FASB issued ASU 2016–10 Revenue from Contract with Customers (Topic 606): identifying Performance Obligations and Licensing. The amendments in this Update do not change the core principle of the guidance in Topic 606. Rather, the amendments in this Update clarify the following two aspects of Topic 606: identifying performance obligations and the licensing implementation guidance, while retaining the related principles for those areas. Topic 606 includes implementation guidance on (a) contracts with customers to transfer goods and services in exchange for consideration and (b) determining whether an entity’s promise to grant a license provides a customer with either a right to use the entity’s intellectual property (which is satisfied at a point in time) or a right to access the entity’s intellectual property (which is satisfied over time). The amendments in this Update are intended render more detailed implementation guidance with the expectation to reduce the degree of judgement necessary to comply with Topic 606. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition. In July 2017, the FASB issued ASU No. 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part 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”. All other newly issued accounting pronouncements not yet effective have been deemed either immaterial or not applicable.

GOING CONCERN

GOING CONCERN	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 3 – GOING CONCERN	The Company has sustained operating losses and cash used in operating activities since inception, and as of June 30, 2016, the Company has a working capital deficit of $178,102. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s continuation is dependent on its ability to generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its shareholders or other sources, as may be required. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern. Management is working to begin principal revenue generating operations; however, it may not be able to do so within the next fiscal year. Management is also seeking to raise additional working capital through various financing sources, including the sale of the Company’s equity securities, which may not be available on commercially reasonable terms, if at all. If such financing is not available on satisfactory terms, we may be unable to continue our exploration stage business as desired and operating results will be adversely affected. In addition, any financing arrangement may have potentially adverse effects on us or our stockholders. Debt financing (if available and undertaken) will increase expenses, must be repaid regardless of operating results and may involve restrictions limiting our operating flexibility. If we issue equity securities to raise additional funds, the percentage ownership of our existing stockholders will be reduced and the new equity securities may have rights, preferences or privileges senior to those of the holders of our common stock.

DISPOSAL OF WEEDWEB

DISPOSAL OF WEEDWEB	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 4 – DISPOSAL OF WEEDWEB	Effective April 29, 2015, the Company entered into a Confidential Settlement and Mutual Release Agreement (the “Settlement Agreement”) with WeedWeb Inc, a privately held Delaware corporation (“WeedWeb”) and Weedweb’s controlling stockholder Mary Kay Tantum (“Tantum”). Pursuant to this agreement, we are to unwind the share exchange transactions which were made in connection with a share exchange agreement dated June 30, 2014, among the same parties. The decision to unwind and rescind the transaction was in large part as a result of lack or performance and lack of consideration required pursuant to the terms of the share exchange agreement. As a result, the parties mutually concluded that rescinding the transaction was warranted in the circumstances. 15,000,000 common shares of the Company were returned and cancelled in return for the disposal of WeedWeb. The following table summarizes the loss from discontinued operations: Income and Expenses of Discontinued Operations Year Ended Year Ended June 30, 2016 June 30, 2015 General and administrative expenses $ — $ 145,721 Loss from discontinued operations $ — $ (145,721 ) As of the date of disposal, the assets and liabilities of WeedWeb consisted of the following: Cash $ 2,142 Property and equipment, net 3,185 Intangible assets 14,208 Accounts payable to related party (3,486 ) Net assets disposed $ 16,049

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 5 – RELATED PARTY TRANSACTIONS	During the year ended June 30, 2015, the Company paid Mary Tantum, a related party stockholder net repayments of $9,997 were made for property and equipment and intangible assets purchased in prior year and $3,486 was disposed upon the disposal of WeedWeb (see Note 4) As of June 30, 2016 and June 30, 2015, our former President and CEO was owed $29,180 and $27,780, respectively, for consulting services provided to the Company. On April 6, 2016, Matthew E. Killeen resigned from the Board and as the Company’s President, Chief Executive Officer, Secretary and Treasurer, effective immediately. Mr. Killen had been serving as the President, Chief Executive Officer, Secretary and Treasurer of the Company since June 18, 2014. The Company agreed to pay Mr. Killeen $16,365 in settlement of all amounts owed to him. As of June 30, 2016 the Company has paid him $8,500. On June 10, 2016, ABCG Holdings, Ltd. the Licensor, and the Company, entered into a Software License Agreement the purposes of the Licensor granting to Licensee a perpetual, exclusive and transferable license to install, execute, and use the Licensed Source Code. The Company paid consideration of $1 for the license agreement and the fair value is $0. Barend Chris Greyling, the President and CEO of the Company, owns 38% of the outstanding equity of the Licensor and serves as its CEO and Director. Office space is provided by an officer of the company free of charge.

NOTES PAYABLE

NOTES PAYABLE	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 6 – NOTES PAYABLE	On November 14, 2014, the Company entered into a promissory note in the amount of $15,000. The note is unsecured, due on May 14, 2015 and is non interesting bearing. As of June 30, 2016 and 2015, the note was past due and due on demand and the outstanding principal balance was $15,000. On September 1, 2015, the Company issued a promissory note in the principal amount of $15,000, bearing interest at the rate of 8% per annum and maturing on the first anniversary of the date of issuance. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. As of June 30, 2016, the outstanding principal balance was $15,000. The note is currently in default. On November 10, 2015, the Company issued a promissory note in the principal amount of $15,000, bearing interest at the rate of 8% per annum and maturing on the first anniversary of the date of issuance. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. As of June 30, 2016, the outstanding principal balance was $15,000. The note is currently in default On March 2, 2016, the Company entered into a promissory note in the amount of $30,000. The note is unsecured, due on March 2, 2017 and bears interest at a rate of 8% per annum. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. As of June 30, 2016, the outstanding principal balance was $30,000. The note is currently in default On March 30, 2016 the Company received $25,000. On April 6, 2016, the Company formalized the loan and entered into a promissory note in the amount of $25,000. The note is unsecured, due on April 6, 2017 and bears interest at a rate of 8% per annum. As of June 30, 2016, the outstanding principal balance was $25,000. The note is currently in default On May 20, 2016, the Company entered into a promissory note in the amount of $10,000. The note is unsecured, due on May 20, 2017 and bears interest at a rate of 8% per annum. The note is currently in default

GAIN ON SETTLEMENT OF ACCOUNTS

GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 7 – GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE	During the year ended June 30, 2016 an unrelated professional forgave fees of $12,500. The Company realized a gain of $12,500 as a result of the forgiveness.

COMMON STOCK

COMMON STOCK	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 8 – COMMON STOCK	On September 1, 2014, we entered into a Funding Agreement with Craigstone Ltd., pursuant to which Craigstone agreed to purchase 2,500,000 shares of our common stock for ten cents ($0.10) per share and a warrant to acquire Five Hundred Thousand (500,000) shares of common stock of the Company at an exercise price of Twenty Cents ($0.20) per share, which expired one year from the grant date. The Company received an aggregate of $213,193 in cash from Craigstone (of which $45,000 was provided in 2014 in the form of an advance payable on demand) and recorded a stock subscription receivable of $36,807. On September 5, 2014 we entered into a Funding Agreement with Gotama Capital, S.A., pursuant to which Gotama agreed to purchase 250,000 shares of our common stock for ten cents ($0.10) per share, for a total purchase price of $25,000. On September 16, 2014, we issued 110,000,000 common shares in connection with the reverse merger with WeedWeb (see Note 1). The shares were valued at the net liabilities of the Company on the date of the share exchange which was nominal. On April 29, 2015, 15,000,000 common shares were returned to the Company and cancelled in return for the disposal of WeedWeb.

WARRANTS

WARRANTS	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 9 – WARRANTS	Warrants Number of Options And Warrants Weighted Average Exercise Price Balance at June 30, 2014 Granted 500,000 $ .10 Exercised -- -- Expired -- -- Balance at June 30, 2015 500,000 $ .10 Granted -- -- Exercised — — Expired (500,000 ) .10 Balance at June 30, 2016 -- $ .00 On September 1, 2014, we entered into a Funding Agreement with Craigstone Ltd., pursuant to which Craigstone agreed to purchase 2,500,000 shares of our common stock for ten cents ($0.10) per share and a warrant to acquire Five Hundred Thousand (500,000) shares of common stock of the Company at an exercise price of Twenty Cents ($0.20) per share. The Company received an aggregate of $213,193 in cash from Craigstone (of which $45,000 was provided in 2014 in the form of an advance payable on demand) and recorded a stock subscription receivable of $36,807. On September 1, 2015 the warrants expired.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Jun. 30, 2016
Notes to Financial Statements
NOTE 10 – SUBSEQUENT EVENTS	On July 18, 2016 we sold a promissory note, to an unaffiliated third party lender, in the principal amount of $6,900, bearing interest at the rate of 8% per annum and maturing on the first anniversary of the date of issuance. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. On September 12, 2016, we sold Gotama Capital a promissory note in the principal amount of $65,000, bearing interest at the rate of 8% per annum and maturing on the first anniversary of the date of issuance. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. On November 10, 2016, we sold Craigstone a promissory note in the principal amount of $25,000, bearing interest at the rate of 8% per annum and maturing on the first anniversary of the date of issuance. The Company may prepay any or all of the outstanding principal of the promissory note at any time without penalty and shall be accompanied by payment of the accrued interest on the amount prepaid. The promissory note automatically becomes due upon an event of default, including breach, default, bankruptcy and sale. On February 20, 2017 The Company issued 1,000,000 shares to an unrelated investor at $0.05/shares for proceeds of $50,000.

SUMMARY OF SIGNIFICANT ACCOUN17

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Jun. 30, 2016
Summary Of Significant Accounting Policies Policies
Principles of consolidation	For the year ended June 30, 2016 the consolidated financial statements include the accounts of Uneeqo, Inc . (formerly Kore Resources, Inc.), include the amounts of Uneeqo, Ltd.. All significant intercompany balances and transactions have been eliminated. Uneeqo and its subsidiaries are collectively referred herein to as the “Company.
Cash and Cash Equivalents	The Company considers investments that have original maturities of three months or less when purchased to be cash equivalents.
Use of Estimates in Financial Statements	The presentation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates during the period covered by these financial statements include the valuation of website costs, valuation of deferred tax asset, stock based compensation and any beneficial conversion features on convertible debt.
Fair Value Measurements and Fair Value of Financial Instruments	The Company adopted ASC Topic 820, Fair Value Measurements. ASC Topic 820 clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows: Level 1-Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date. Level 2-Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data. Level 3-Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information. The Company did not identify any assets or liabilities that are required to be presented on the balance sheets at fair value in accordance with ASC Topic 820. Due to the short-term nature of all financial assets and liabilities, their carrying value approximates their fair value as of the balance sheet date.
Property and Equipment and Website Costs	Property and equipment and website costs are capitalized at cost, net of accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets, which is three to five years for all categories. Repairs and maintenance are charged to expense as incurred. Expenditures for betterments and renewals are capitalized. The cost of property and equipment and the related accumulated depreciation are removed from the accounts upon retirement or disposal with any resulting gain or loss being recorded in operations. Software maintenance costs are charged to expense as incurred. Expenditures for enhanced functionality are capitalized. The Company has adopted the provisions of ASC 350-50-15, “Accounting for Web Site Development Costs.” Costs incurred in the planning stage of a website are expensed as research and development while costs incurred in the development stage are capitalized and amortized over the life of the asset, estimated to be three years. Depreciation/ Depreciation Asset Category Period Furniture and fixtures 5 Years Computer equipment 3 Years All property and equipment and website costs were disposed of as of June 30, 2015 (see Note 4). There was no property and equipment as of June 30, 2016.
Impairment of Long-Lived Assets	The Company evaluates its long-lived assets for impairment whenever events or a change in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is the excess of the carrying amount over the fair value of the asset.
Income Taxes	The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”). Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company’s income tax expense differs from the “expected” tax expense for federal income tax purpose by applying the Federal & State blended rate of 37.63% as follows: June 30, 2016 June 30, 2015 Expected income tax (benefit) expense at the statutory rate of 37.63% $ (45,650 ) $ (99,329 ) Tax effect of expenses that are not deductible for income tax purposes — — Change in valuation allowance 45,650 99,329 Provision for income taxes $ — $ — The components of deferred tax assets and liabilities are as follows: June 30, 2016 June 30, 2015 Deferred income tax asset: Net operating loss carryforwards $ 144,978 $ 105,001 Valuation allowance (144,978 ) (105,001 ) Deferred income taxes $ — $ — As of June 30, 2016 the Company has a net operating loss carry forward of approximately $385,000 available to offset future taxable income through 2035. As a result of certain ownership changes, the Company may be subject to an annual limitation on the utilization of its U.S. net operating loss carryforwards pursuant to Section 382 of the Internal Revenue Code. A study to determine the effect, if any, of this change, has not been undertaken. Tax returns for the years ended June 30, 2016, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service.
Revenue Recognition	The Company intends to recognize revenue on arrangements in accordance with FASB ASC No. 605, “Revenue Recognition”. In all cases, revenue will be recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will recognize sales of deals and texts when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The Company will recognize revenue from the sale of keywords over the period the keywords are purchased for exclusive use, usually one year. The Company will recognize revenue from setup fees in accordance with Topic 13, which requires the fees to be deferred and amortized over the term of the agreements. Revenue from the sale of bulk text messages sales will be recognized at the time messages are delivered. Revenue from monthly membership fees will be recorded during the month the membership is earned.
Loss Per Share	The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the period. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. During 2016 and 2015, the Company’s outstanding common stock warrants were excluded from the dilutive calculation as their effect would be anti-dilutive.
Reclassifications	Certain prior period amounts have been reclassified to conform to the current period presentation.
Recent Accounting Pronouncements	In February 2016, the FASB issued ASU 2016-02, Leases In March 2016, the FASB issued ASU 2016-09, Compensation – Stock Compensation: Improvements to Employee Share-Based Payment Accounting In April 2016, the FASB issued ASU 2016–10 Revenue from Contract with Customers (Topic 606): identifying Performance Obligations and Licensing. The amendments in this Update do not change the core principle of the guidance in Topic 606. Rather, the amendments in this Update clarify the following two aspects of Topic 606: identifying performance obligations and the licensing implementation guidance, while retaining the related principles for those areas. Topic 606 includes implementation guidance on (a) contracts with customers to transfer goods and services in exchange for consideration and (b) determining whether an entity’s promise to grant a license provides a customer with either a right to use the entity’s intellectual property (which is satisfied at a point in time) or a right to access the entity’s intellectual property (which is satisfied over time). The amendments in this Update are intended render more detailed implementation guidance with the expectation to reduce the degree of judgement necessary to comply with Topic 606. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition. In July 2017, the FASB issued ASU No. 2017-11, “Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part 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”. All other newly issued accounting pronouncements not yet effective have been deemed either immaterial or not applicable.

SUMMARY OF SIGNIFICANT ACCOUN18

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Jun. 30, 2016
Summary Of Significant Accounting Policies Tables
Schedule of Estimated Useful Life of Assets	Depreciation/ Depreciation Asset Category Period Furniture and fixtures 5 Years Computer equipment 3 Years
Schedule of Federal And State Tax Expense Adjustment	June 30, 2016 June 30, 2015 Expected income tax (benefit) expense at the statutory rate of 37.63% $ (45,650 ) $ (99,329 ) Tax effect of expenses that are not deductible for income tax purposes — — Change in valuation allowance 45,650 99,329 Provision for income taxes $ — $ —
Schedule of Components of Deferred Tax Assets and Liabilities	June 30, 2016 June 30, 2015 Deferred income tax asset: Net operating loss carryforwards $ 144,978 $ 105,001 Valuation allowance (144,978 ) (105,001 ) Deferred income taxes $ — $ —

DISPOSAL OF WEEDWEB (Tables)

DISPOSAL OF WEEDWEB (Tables)	12 Months Ended
	Jun. 30, 2016
Schedule of Assets and Liabilities of Discontinued Operations and Loss from Discontinued Operations	Income and Expenses of Discontinued Operations Year Ended Year Ended June 30, 2016 June 30, 2015 General and administrative expenses $ — $ 145,721 Loss from discontinued operations $ — $ (145,721 )
Weed Web Inc [Member]
Schedule of Assets and Liabilities of Discontinued Operations and Loss from Discontinued Operations	Cash $ 2,142 Property and equipment, net 3,185 Intangible assets 14,208 Accounts payable to related party (3,486 ) Net assets disposed $ 16,049

WARRANTS (Tables)

WARRANTS (Tables)	12 Months Ended
	Jun. 30, 2016
Warrants Tables
Warrants	Number of Options And Warrants Weighted Average Exercise Price Balance at June 30, 2014 Granted 500,000 $ .10 Exercised -- -- Expired -- -- Balance at June 30, 2015 500,000 $ .10 Granted -- -- Exercised — — Expired (500,000 ) .10 Balance at June 30, 2016 -- $ .00

ORGANIZATION AND BASIS OF PRE21

ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) - USD ($)	Jun. 10, 2016	Mar. 30, 2016	Jun. 18, 2014	Jun. 30, 2016	Jun. 30, 2015
State of incorporation				Nevada
Date of incorporation				Jan. 6, 2012
Common stock outstanding, shares				112,750,000	112,750,000
Weed Web [Member]
Common stock shares acquired			10,000,000
Tantum [Member]
Common stock shares acquired			30,000,000
Common stock issued, shares			15,000,000
Tantum and Level Up Investments Llc [Member]
Common stock shares acquired			60,000,000
Common stock issued, value			$ 30,000
Level Up Investments Llc [Member]
Common stock shares acquired			30,000,000
Price per share		$ 0.00025
Common stock outstanding, shares		112,750,000
Barend Chris Greyling [Member]
Common stock shares acquired		60,000,000
Common stock issued, value		$ 15,000
Common stock outstanding shares percentage		53.20%
ABCG Holdings, Ltd [Member] | CEO and Director [Member]
Owns in percentage	38.00%
ABCG Holdings, Ltd [Member] | Software License Agreement [Member]
Fair value of the license agreement description	The Company paid consideration of $1 and the fair value of the license agreement is $0

SUMMARY OF SIGNIFICANT ACCOUN22

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	12 Months Ended
	Jun. 30, 2016
Computer Equipment [Member]
Depreciation and Depreciation Period	3 years
Furniture And Fixtures [Member]
Depreciation and Depreciation Period	5 years

SUMMARY OF SIGNIFICANT ACCOUN23

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Accounting Policies [Abstract]
Expected income tax (benefit) expense at the statutory rate of 37.63%	$ (45,650)	$ (99,329)
Tax effect of expenses that are not deductible for income tax purposes
Change in valuation allowance	45,650	99,329
Provision for income taxes

SUMMARY OF SIGNIFICANT ACCOUN24

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Deferred income tax asset:
Net operating loss carryforwards	$ 144,978	$ 105,001
Valuation allowance	(144,978)	(105,001)
Deferred income taxes

SUMMARY OF SIGNIFICANT ACCOUN25

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	12 Months Ended
	Jun. 30, 2016USD ($)
Summary Of Significant Accounting Policies Details Narrative
Federal and state blended income tax rate percentage	37.63%
Net operating loss carry forward	$ (385,000)
Net operating loss expiration year	2,035

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Going Concern Details Narrative
Working capital deficit	$ (178,102)	$ (56,790)	$ (14,973)

DISPOSAL OF WEEDWEB (Details)

DISPOSAL OF WEEDWEB (Details) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
General and administrative expenses	$ 145,721
Loss from discontinued operations	$ (145,721)
Weed Web Inc [Member]
Cash		2,142
Property and equipment, net		3,185
Intangible assets		14,208
Accounts payable to related party		(3,486)
Net assets disposed		$ 16,049

DISPOSAL OF WEEDWEB (Details Na

DISPOSAL OF WEEDWEB (Details Narrative)	12 Months Ended
	Jun. 30, 2016shares
Discontinued Operations and Disposal Groups [Abstract]
Common shares returned and cancelled for disposal group	15,000,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended
	Jun. 30, 2015	Jun. 30, 2016	Jun. 10, 2016
ABCG Holdings, Ltd [Member]
Consideration for license agreement			$ 1
Fair value of Consideration			$ 0
Mary Tantum[Member]
Accounts payable to related party	$ 3,486
Repayments of related party debt	9,997
Mr. Killeen [Member]
Settlement of all amounts owed		$ 16,365
Payment against settlement		8,500
President and CEO [Member]
Amount owed to consulting services	$ 27,780	$ 29,180
Owners equity perecentage		38.00%

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	Apr. 06, 2016	Mar. 30, 2016	Mar. 02, 2016	Nov. 14, 2014	May 20, 2016	Jun. 30, 2016	Jun. 30, 2015	Nov. 10, 2015	Sep. 01, 2015
Proceeds from notes payable		$ 25,000				$ 95,000	$ 15,000
Promissory Note Six [Member]
Promissory note maturity date					May 20, 2017
Promissory note principal, amount					$ 10,000
Percentage of promissory note interest per annum					8.00%
Promissory Note Five [Member]
Promissory note maturity date	Apr. 6, 2017
Promissory note principal, amount	$ 25,000					25,000
Percentage of promissory note interest per annum	8.00%
Promissory Note Four [Member]
Promissory note maturity date			Mar. 2, 2017
Promissory note principal, amount			$ 30,000			30,000
Percentage of promissory note interest per annum			8.00%
Promissory Note Three [Member]
Promissory note principal, amount						15,000		$ 15,000
Percentage of promissory note interest per annum								8.00%
Promissory Note Two [Member]
Promissory note principal, amount						15,000			$ 15,000
Percentage of promissory note interest per annum									8.00%
Promissory Note One [Member]
Promissory note maturity date				May 14, 2015
Promissory note principal, amount				$ 15,000		$ 15,000	$ 15,000

GAIN ON SETTLEMENT OF ACCOUNT31

GAIN ON SETTLEMENT OF ACCOUNTS PAYABLE (Details Narrative) - USD ($)	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Gain On Settlement Of Accounts Payable Details Narrative
Professional fees	$ 12,500
Gain on settlement of accounts payable	$ (12,500)

COMMON STOCK (Details Narrative

COMMON STOCK (Details Narrative) - USD ($)	Sep. 01, 2014	Sep. 05, 2014	Dec. 31, 2014	Apr. 29, 2015	Sep. 16, 2014
Craigstone Ltd [Member]
Number of common stock sold under agreement	2,500,000
Price per share	$ (0.10)
Sale of stock, initial cash received	$ 213,193
Stock subscription receivable	$ 36,807
Craigstone Ltd [Member] | Advance Payable On Demand [Member]
Sale of stock, initial cash received			$ 45,000
Craigstone Ltd [Member] | Warrant [Member]
Number of common stock sold under agreement	(500,000)
Price per share	$ (0.20)
Gotama [Member]
Number of common stock sold under agreement		250,000
Price per share		$ (0.10)
Sale of stock, initial cash received		$ 25,000
Weed Web Inc [Member]
Common stock shares acquired					110,000,000
Common shares returned and cancelled for disposal group				$ 15,000,000

WARRANTS (Details)

WARRANTS (Details) - Warrant [Member] - $ / shares	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Number of Shares
Beginning Balance	500,000	500,000
Grants
Exercised
Expired	(500,000)
Ending Balance		500,000
Weighted Average Exercise Price
Beginning Balance	$ .10	$ .10
Grants
Exercised
Expired	.10
Ending Balance	$ .00	$ .10

WARRANTS (Details Narrative)

WARRANTS (Details Narrative) - Craigstone Ltd [Member] - USD ($)	Sep. 01, 2014	Dec. 31, 2014
Number of common stock sold under agreement	2,500,000
Price per share	$ (0.10)
Sale of stock, initial cash received	$ 213,193
Stock subscription receivable	$ 36,807
Stock options expiration period	Sep. 1, 2015
Warrant [Member]
Number of common stock sold under agreement	(500,000)
Price per share	$ (0.20)
Advance Payable On Demand [Member]
Sale of stock, initial cash received		$ 45,000

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	1 Months Ended	12 Months Ended
	Feb. 20, 2017	Jun. 30, 2016	Jun. 30, 2015	Nov. 10, 2016	Sep. 12, 2016	Jul. 18, 2016
Proceeds from issuance of common shares			$ 193,193
Subsequent Event [Member] | Third party lender [Member]
Promissory note principal amount						$ 6,900
Percentage of promissory note interest rate						8.00%
Subsequent Event [Member] | Gotama [Member]
Promissory note principal amount					$ 65,000
Percentage of promissory note interest rate					8.00%
Subsequent Event [Member] | Craigstone [Member]
Promissory note principal amount				$ 25,000
Percentage of promissory note interest rate				8.00%
Subsequent Event [Member] | Unrelated Investor [Member]
Shares issued	1,000,000
Price per share	$ 0.05
Proceeds from issuance of common shares	$ 50,000