Changing (CHGT) 10-Q/A 22 May 15 2015 Q3 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Mar. 31, 2015	15-May-15
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Mar-15
Entity Registrant Name	CHANGING TECHNOLOGIES, INC.
Entity Central Index Key	1581378
Current Fiscal Year End Date	-24
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		60,000,000

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2015	Jun. 30, 2014
CURRENT ASSETS
Cash and cash equivalents	$1,616	$26,000
Total current assets	1,616	26,000
Intangible assets	105,000
TOTAL ASSETS	106,616	26,000
CURRENT LIABILITIES
Accounts payable and accrued expenses	198,994	28,187
Advances payable		26,000
Total current liabilities	198,994	54,187
Accrued interest payable	10,268
Convertible notes payable, net of discount of $298,046 and $0, respectively	12,262
TOTAL LIABILITIES	221,524	54,187
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Preferred stock, $0.0001 stated value; 10,000,000 shares authorized; No shares issued and outstanding at March 31, 2015 and June 30, 2014, respectively
Common stock, $0.0001 par value; 250,000,000 shares authorized; 60,000,000 shares issued and outstanding at March 31, 2015 and June 30, 2014, respectively	6,000	6,000
Additional paid-in capital	343,308	33,000
Accumulated deficit	-464,216	-67,187
Total stockholders' deficit	-114,908	-28,187
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$106,616	$26,000

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 31, 2015	Jun. 30, 2014
Balance Sheets [Abstract]
Convertible notes payable, discount	$298,046	$0
Common shares, par value per share	$0.00	$0.00
Common shares, shares authorized	250,000,000	250,000,000
Common shares, shares issued	60,000,000	60,000,000
Common shares, shares outstanding	60,000,000	60,000,000
Preferred shares, par value per share	$0.00	$0.00
Preferred shares, shares authorized	10,000,000	10,000,000
Preferred shares, shares issued
Preferred shares, shares outstanding

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
OPERATING EXPENSES
General and administrative expenses	$150,601	$13,075	$374,499	$25,560
LOSS FROM OPERATIONS	-150,601	-13,075	-374,499	-25,560
OTHER INCOME (EXPENSE)
Interest expense	-13,878		-22,530
Total other income (expense)	-13,878		-22,530
NET LOSS	($164,479)	($13,075)	($397,029)	($25,560)
NET LOSS PER COMMON SHARE - Basic and diluted	$0	$0	($0.01)	$0
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Basic and diluted	60,000,000	12,000,000	60,000,000	10,489,473

CONSOLIDATED_STATEMENTS_OF_CHA

CONSOLIDATED STATEMENTS OF CHANGE IN SHAREHOLDERS' EQUITY (DEFICIT) (USD $)	Total	Common Stock [Member]	Additional Paid In Capital [Member]	Deficit [Member]
Balance at Jun. 30, 2014	($28,187)	$6,000	$33,000	($67,187)
Balance, shares at Jun. 30, 2014	60,000,000	60,000,000
Discount on issuance of convertible note payable	310,308		310,308
NET LOSS	-397,029			-397,029
Balance at Mar. 31, 2015	($114,908)	$6,000	$343,308	($464,216)
Balance, shares at Mar. 31, 2015	60,000,000	60,000,000

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	($397,029)	($25,560)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of discount on convertible notes payable	12,262
Accrued interest payable	10,268
Changes in operating assets and liabilities:
Accounts payable and accrued liabilities	170,807	-1,400
NET CASH USED IN OPERATING ACTIVITIES	-203,692	-26,960
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisition of Sumlin Technologies	-105,000
NET CASH USED IN INVESTING ACTIVITIES	-105,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Sale of common stock for cash		30,000
Proceeds from advances	284,308
NET CASH PROVIDED BY FINANCING ACTIVITIES	284,308	30,000
NET INCREASE (DECREASE) IN CASH	-24,384	3,040
CASH, at the beginning of the period	26,000	8,900
CASH, at the end of the period	1,616	11,940
Supplemental Disclosures of Cash Flow Information:
Cash paid during the period for interest
Cash paid during the period for taxes
Noncash investing and financing transaction:
Refinance of advances into convertible notes payable	310,308
Beneficial conversion feature of convertible note payable	$310,308

General_Organization_and_Busin

General Organization and Business	9 Months Ended
	Mar. 31, 2015
General Organization and Business [Abstract]
General Organization and Business	Note 1. General Organization and Business
	Changing Technologies, Inc., a Florida corporation (the “Company”), was formed to develop apps primarily focused on improving personal and business productivity and health and fitness monitoring. To date, our only business activity has been the formation of our corporate entity, initiating the designing of our logo, and developing our business plan. The Company was incorporated on June 18, 2013. The Company's year-end is June 30.

Going_Concern

Going Concern	9 Months Ended
	Mar. 31, 2015
Going Concern [Abstract]
Going Concern	Note 2. Going Concern
	During the nine months ended March 31, 2015, the Company incurred net losses of $397,029. For the nine months ended March 31, 2015, the Company negative cash flow from operating activities of $203,692. As of March 31, 2015, the Company had negative working capital of $197,378. Management does not anticipate having positive cash flow from operations in the near future.
	These factors raise a substantial doubt about the Company's ability to continue as a going concern. The accompanying consolidated 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 from the possible inability of the Company to continue as a going concern.
	The Company does not have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or fully implement its business plan. Without additional capital, the Company will not be able to remain in business.
	Management has plans to address the Company's financial situation as follows:
	In the near term, management plans to continue to focus on raising the funds necessary to implement the Company's business plan. Management will continue to seek out debt financing to obtain the capital required to meet the Company's financial obligations. There is no assurance, however, that lenders will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raise doubts about the Company's ability to continue as a going concern.
	In the long term, management believes that the Company's projects and initiatives will be successful and will provide cash flow to the Company, which we will use to finance the Company's future growth. However, there can be no assurances that the Company's planned activities will be successful, or that the Company will ultimately attain profitability. The Company's long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3. Summary of Significant Accounting Policies
	Interim Financial Statements
	The accompanying these unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the Consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These Consolidated financial statements should be read in conjunction with the Consolidated financial statements for the fiscal year ended June 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).
	The results of operations for the nine month period ended March 31, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending June 30, 2015.
	Consolidated Financial Statements
	The consolidated financial statements include the accounts and operations of Changing Technologies, Inc., and its wholly owned subsidiaries, 6th Dimension Technologies, Inc., a Texas corporation, and SumLin Technologies, LLC (collectively referred to as the “Company”). All material intercompany accounts and transactions are eliminated in consolidation.
	Use of Estimates
	The preparation 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 revenue and expenses during the reporting period. Actual results could differ from those estimates.
	Cash and Cash Equivalents
	For the purpose of the financial statements, cash equivalents include all highly liquid investments with maturity of three months or less. Cash and cash equivalents were $1,616 and $26,000 at March 31, 2015 and June 30, 2014, respectively.
	Cash Flow Reporting
	The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.
	Deferred Income Taxes and Valuation Allowance
	The Company accounts for income taxes under ASC 740 Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements 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. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. No deferred tax assets or liabilities were recognized as of June 30, 2014 or March 31, 2015.
	Revenue Recognition
	The Company follows ASC 605, Revenue Recognition recognizing revenue when persuasive evidence of an arrangement exists, product delivery has occurred or the services have been rendered, the price is fixed or determinable and collectability is reasonably assured.
	Earnings (Loss) per Common Share
	The Company computes basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share. The basic earnings (loss) per common share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares outstanding during the year. The diluted earnings (loss) per common share are calculated by dividing the Company's net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. There are no dilutive shares outstanding for any periods reported.
	Financial Instruments
	The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period between the origination of these instruments and their expected realization.
	FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
		Level 1 -	Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.
		Level 2 -	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
		Level 3 -	Inputs that are both significant to the fair value measurement and unobservable.
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, and accrued expenses. The fair value of the Company's notes payable is estimated based on current rates that would be available for debt of similar terms that is not significantly different from its stated value.
	The following table presents assets that were measured and recognized at fair value as of March 31, 2015 and June 30, 2014 and the periods then ended on a recurring and nonrecurring basis:
	31-Mar-15		Level 1		Level 2		Level 3		Total Realized Loss
	Description
			$	—	$	—	$	—	$	—
	Totals		$	—	$	—	$	—	$	—
	30-Jun-14		Level 1		Level 2		Level 3		Total Realized Loss
	Description
			$	—	$	—	$	—	$	—
	Totals		$	—	$	—	$	—	$	—
	Commitments and Contingencies
	The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. As of March 31, 2015 and June 30, 2014, the company has no commitments and contingencies.
	Recently Issued Accounting Pronouncements
	We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation's reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

Advances

Advances	9 Months Ended
	Mar. 31, 2015
Advances [Abstract]
Advances	Note 4. Advances
	During the nine months ended March 31, 2015, the Company received net, non-interest bearing advances from certain third parties totaling $284,308. The total amount due under these advances as of March 31, 2015 was $0. These advances are not collateralized, non-interest bearing and are due on demand.

Acquisition_of_SumLin

Acquisition of SumLin	9 Months Ended
	Mar. 31, 2015
Acquisition of SumLin [Abstract]
Acquisition of SumLin	Note 5. Acquisition of SumLin
	On July 25, 2014, 6th Dimension purchased SumLin Technologies, LLC (“SumLin”), a North Carolina limited liability corporation, for $150,000, to be paid over a five-month period. SumLin specializes in personalizing 3D printing for consumer end use. As of March 31, 2015, the Company has paid a total of $105,000 of the purchase price. The Company is in the process of determining the allocation of the purchase price to assets and liabilities acquired. As of March 31, 2015, the $105,000 that has been paid has been allocated to intangible assets.

Convertible_Notes_Payable

Convertible Notes Payable	9 Months Ended
	Mar. 31, 2015
Convertible Notes Payable [Abstract]
Convertible Notes Payable	Note 6. Convertible Notes Payable
	Convertible notes payable consist of the following at March 31, 2015 and June 30, 2014:
		31-Mar-15			30-Jun-14
	Convertible note payable, dated September 30, 2014, bearing interest at 10% per annum, matures on September 30, 2016 and convertible into shares of common stock at $0.50 per share	$	152,390		$	—
	Convertible note payable, dated December 31, 2014, bearing interest at 10% per annum, matures on December 31, 2016 and convertible into shares of common stock at $0.41 per share		108,259			—
	Convertible note payable, dated March 31, 2015, bearing interest at 10% per annum, matures on March 31, 2017 and convertible into shares of common stock at $0.09 per share		49,659
	Total convertible notes payable	$	310,308		$	—
	Less: discount on convertible notes payable		(298,046	)		—
	Convertible notes payable, net of discount	$	12,262		$	—
	Advances Refinanced into Convertible Promissory Notes
	During the three months ended March 31, 2015, the Company has signed Convertible Promissory Notes that refinance non-interest bearing advances into convertible notes payable. The Convertible Promissory Notes bear interest at 10% per annum and are payable along with accrued interest. The Convertible Promissory Note and unpaid accrued interest are convertible into common stock at the option of the holder.
	Date Issued	Maturity Date		Interest		Conversion		Amount of		Beneficial
				Rate		Rate		Note		Conversion
										Feature
	30-Sep-14	30-Sep-16		10%		$	0.5	$	152,390	$	152,390
	31-Dec-14	31-Dec-16		10%			0.41		108,259		108,259
	31-Mar-15	31-Mar-17		10%			0.09		49,659		49,659
	Total							$	310,308	$	310,308

Stockholders_Equity

Stockholders' Equity	9 Months Ended
	Mar. 31, 2015
Stockholders' Equity [Abstract]
Stockholders' Equity	Note 7. Stockholders' Equity
	Stock Dividend
	On August 11, 2014 the Company issued a five-for-one stock dividend, where each shareholder at the close of business on July 21, 2014 received four additional shares of common stock for every share held on the record date. The stock dividend was approved by our Board of Directors and stockholders holding a majority of our voting shares. Ten millions shares of preferred stock were also authorized.
	Discount on Beneficial Conversion Feature of Convertible Notes Payable
	During the year the company ended March 31, 2015 the Company issued convertible notes payable. At the time of the conversion, we recorded a discount to convertible notes payable to reflect the beneficial conversion feature of the note.
	Date Issued	Maturity Date	Interest	Conversion		Amount of		Beneficial
			Rate	Rate		Note		Conversion
								Feature
	30-Sep-14	30-Sep-16	10%	$	0.5	$	152,390	$	152,390
	31-Dec-14	31-Dec-16	10%		0.41		108,259		108,259
	31-Mar-15	31-Mar-17	10%		0.09		49,659		49,659
	Total					$	310,308	$	310,308
	The Company evaluated the application of ASC 470-50-40/55, Debtor's Accounting for a Modification or Exchange of Debt Instrument as it applies to the note listed above and concluded that the revised terms constituted a debt modification rather than a debt extinguishment because the present value of the cash flow under the terms of the new instrument was less than 10% from the present value of the remaining cash flows under the terms of the original note. No gain or loss on the modifications was required to be recognized.
	The Company evaluated the terms of the new note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity's Own Stock and determined that the underlying common stock is indexed to the Company's common stock. The Company determined that the conversion features did not meet the definition of a liability and therefore did not bifurcate the conversion feature and account for it as a separate derivative liability. The Company evaluated the conversion feature for a beneficial conversion feature. The effective conversion price was compared to the market price on the date of the note and was deemed less than the market value of underlying common stock at the inception of the note. Therefore, the Company recognized beneficial conversion features as show in the table above. The beneficial conversion features were recorded as an increase in additional paid-in capital and a discount to the Convertible Notes Payable. Discounts to the Convertible Notes Payable are amortized to interest expense over the life of the note.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policy)	9 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Interim Financial Statements	Interim Financial Statements
	The accompanying these unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the Consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These Consolidated financial statements should be read in conjunction with the Consolidated financial statements for the fiscal year ended June 30, 2014 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).
	The results of operations for the nine month period ended March 31, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending June 30, 2015.
Consolidated Financial Statements	Consolidated Financial Statements
	The consolidated financial statements include the accounts and operations of Changing Technologies, Inc., and its wholly owned subsidiaries, 6th Dimension Technologies, Inc., a Texas corporation, and SumLin Technologies, LLC (collectively referred to as the “Company”). All material intercompany accounts and transactions are eliminated in consolidation.
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 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 revenue and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents
	For the purpose of the financial statements, cash equivalents include all highly liquid investments with maturity of three months or less. Cash and cash equivalents were $1,616 and $26,000 at March 31, 2015 and June 30, 2014, respectively.
Cash Flow Reporting	Cash Flow Reporting
	The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period.
Deferred Income Taxes and Valuation Allowance	Deferred Income Taxes and Valuation Allowance
	The Company accounts for income taxes under ASC 740 Income Taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements 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. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. No deferred tax assets or liabilities were recognized as of June 30, 2014 or March 31, 2015.
Revenue Recognition	Revenue Recognition
	The Company follows ASC 605, Revenue Recognition recognizing revenue when persuasive evidence of an arrangement exists, product delivery has occurred or the services have been rendered, the price is fixed or determinable and collectability is reasonably assured.
Earnings (Loss) per Common Share	Earnings (Loss) per Common Share
	The Company computes basic and diluted earnings per common share amounts in accordance with ASC Topic 260, Earnings per Share. The basic earnings (loss) per common share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares outstanding during the year. The diluted earnings (loss) per common share are calculated by dividing the Company's net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. There are no dilutive shares outstanding for any periods reported.
Financial Instruments	Financial Instruments
	The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period between the origination of these instruments and their expected realization.
	FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
		Level 1 -	Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.
		Level 2 -	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
		Level 3 -	Inputs that are both significant to the fair value measurement and unobservable.
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, and accrued expenses. The fair value of the Company's notes payable is estimated based on current rates that would be available for debt of similar terms that is not significantly different from its stated value.
	The following table presents assets that were measured and recognized at fair value as of March 31, 2015 and June 30, 2014 and the periods then ended on a recurring and nonrecurring basis:
	31-Mar-15		Level 1		Level 2		Level 3		Total Realized Loss
	Description
			$	—	$	—	$	—	$	—
	Totals		$	—	$	—	$	—	$	—
	30-Jun-14		Level 1		Level 2		Level 3		Total Realized Loss
	Description
			$	—	$	—	$	—	$	—
	Totals		$	—	$	—	$	—	$	—
Commitments and Contingencies	Commitments and Contingencies
	The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. As of March 31, 2015 and June 30, 2014, the company has no commitments and contingencies.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements
	We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation's reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Schedule of Assets Measured and Recognized at Fair Value	31-Mar-15	Level 1		Level 2		Level 3		Total Realized Loss
	Description
		$	—	$	—	$	—	$	—
	Totals	$	—	$	—	$	—	$	—
	30-Jun-14	Level 1		Level 2		Level 3		Total Realized Loss
	Description
		$	—	$	—	$	—	$	—
	Totals	$	—	$	—	$	—	$	—

Convertible_Notes_Payable_Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Mar. 31, 2015
Convertible Notes Payable [Abstract]
Convertible Notes Payable
		31-Mar-15			30-Jun-14
	Convertible note payable, dated September 30, 2014, bearing interest at 10% per annum, matures on September 30, 2016 and convertible into shares of common stock at $0.50 per share	$	152,390		$	—
	Convertible note payable, dated December 31, 2014, bearing interest at 10% per annum, matures on December 31, 2016 and convertible into shares of common stock at $0.41 per share		108,259			—
	Convertible note payable, dated March 31, 2015, bearing interest at 10% per annum, matures on March 31, 2017 and convertible into shares of common stock at $0.09 per share		49,659
	Total convertible notes payable	$	310,308		$	—
	Less: discount on convertible notes payable		(298,046	)		—
	Convertible notes payable, net of discount	$	12,262		$	—
Advances Refinanced into Convertible Promissory Notes	Date Issued	Maturity Date		Interest		Conversion		Amount of		Beneficial
				Rate		Rate		Note		Conversion
										Feature
	30-Sep-14	30-Sep-16		10%		$	0.5	$	152,390	$	152,390
	31-Dec-14	31-Dec-16		10%			0.41		108,259		108,259
	31-Mar-15	31-Mar-17		10%			0.09		49,659		49,659
	Total							$	310,308	$	310,308

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	9 Months Ended
	Mar. 31, 2015
Stockholders' Equity [Abstract]
Discount on Beneficial Conversion Feature of Convertible Notes Payable	Date Issued	Maturity Date	Interest	Conversion		Amount of		Beneficial
			Rate	Rate		Note		Conversion
								Feature
	30-Sep-14	30-Sep-16	10%	$	0.5	$	152,390	$	152,390
	31-Dec-14	31-Dec-16	10%		0.41		108,259		108,259
	31-Mar-15	31-Mar-17	10%		0.09		49,659		49,659
	Total					$	310,308	$	310,308

Going_Concern_Details

Going Concern (Details) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Going Concern [Abstract]
Net loss	($164,479)	($13,075)	($397,029)	($25,560)
Cash flow from operations			-203,692	-26,960
Working capital	($197,378)		($197,378)

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (USD $)	Mar. 31, 2015	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2013
Summary of Significant Accounting Policies [Abstract]
Cash and cash equivalents	$1,616	$26,000	$11,940	$8,900
Commitments and contingencies

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Schedule of Assets Measured and Recognized at Fair Value) (Details) (USD $)	Mar. 31, 2015	Jun. 30, 2014
Total Realized Loss
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total

Advances_Details

Advances (Details) (USD $)	9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Jun. 30, 2014
Advances [Abstract]
Advances from third parties			$26,000
Proceeds from advances	$284,308

Acquisition_of_SumLin_Details

Acquisition of SumLin (Details) (Sum Lin Technologies, LLC [Member], USD $)	9 Months Ended
	Mar. 31, 2015
Sum Lin Technologies, LLC [Member]
Business Acquisition [Line Items]
Business acquisition, date	25-Jul-14
Business acquisition, total consideration given	$150,000
Business acquisition, payment in period	105,000
Business acquisition, intangible assets	$105,000

Convertible_Notes_Payable_Sche

Convertible Notes Payable (Schedule of Convertible Notes Payable) (Details) (USD $)	9 Months Ended
	Mar. 31, 2015	Jun. 30, 2014
Debt Instrument [Line Items]
Less: discount on convertible notes payable	($298,046)	$0
Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Total convertible notes payable	310,308
Less: discount on convertible notes payable	-298,046
Convertible notes payable, net of discount	12,262
Interest Rate	10.00%
Convertible Promissory Notes [Member] | September 2014 Note [Member]
Debt Instrument [Line Items]
Total convertible notes payable	152,390
Conversion Rate	$0.50
Interest Rate	10.00%
Date Issued	30-Sep-14
Maturity Date	30-Sep-16
Convertible Promissory Notes [Member] | December 2014 Note [Member]
Debt Instrument [Line Items]
Total convertible notes payable	108,259
Conversion Rate	$0.41
Interest Rate	10.00%
Date Issued	31-Dec-14
Maturity Date	31-Dec-16
Convertible Promissory Notes [Member] | March 2015 Note [Member]
Debt Instrument [Line Items]
Total convertible notes payable	$49,659
Conversion Rate	$0.09
Interest Rate	10.00%
Date Issued	31-Mar-15
Maturity Date	31-Mar-17

Convertible_Notes_Payable_Sche1

Convertible Notes Payable (Schedule of Advances Refinanced into Convertible Promissory Notes) (Details) (Convertible Promissory Notes [Member], USD $)	9 Months Ended
	Mar. 31, 2015
Advances Refinanced into Convertible Promissory Notes
Interest Rate	10.00%
Amount of Note	$310,308
Beneficial Conversion Feature	310,308
September 2014 Note [Member]
Advances Refinanced into Convertible Promissory Notes
Date Issued	30-Sep-14
Maturity Date	30-Sep-16
Interest Rate	10.00%
Conversion Rate	$0.50
Amount of Note	152,390
Beneficial Conversion Feature	152,390
December 2014 Note [Member]
Advances Refinanced into Convertible Promissory Notes
Date Issued	31-Dec-14
Maturity Date	31-Dec-16
Interest Rate	10.00%
Conversion Rate	$0.41
Amount of Note	108,259
Beneficial Conversion Feature	108,259
March 2015 Note [Member]
Advances Refinanced into Convertible Promissory Notes
Date Issued	31-Mar-15
Maturity Date	31-Mar-17
Interest Rate	10.00%
Conversion Rate	$0.09
Amount of Note	49,659
Beneficial Conversion Feature	$49,659

Stockholders_Equity_Details

Stockholders' Equity (Details) (USD $)	9 Months Ended
	Mar. 31, 2015	Jun. 30, 2014
Stockholders' Equity [Abstract]
Stock dividend, description	On August 11, 2014 the Company issued a five-for-one stock dividend, where each shareholder at the close of business on July 21, 2014 received four additional shares of common stock for every share held on the record date.
Preferred shares, shares authorized	10,000,000	10,000,000
Convertible Promissory Notes [Member]
Discount on Beneficial Conversion Feature of Convertible Notes Payable
Interest Rate	10.00%
Amount of Note	310,308
Beneficial Conversion Feature	310,308
Convertible Promissory Notes [Member] | September 2014 Note [Member]
Discount on Beneficial Conversion Feature of Convertible Notes Payable
Date Issued	30-Sep-14
Maturity Date	30-Sep-16
Interest Rate	10.00%
Conversion Rate	0.5
Amount of Note	152,390
Beneficial Conversion Feature	152,390
Convertible Promissory Notes [Member] | December 2014 Note [Member]
Discount on Beneficial Conversion Feature of Convertible Notes Payable
Date Issued	31-Dec-14
Maturity Date	31-Dec-16
Interest Rate	10.00%
Conversion Rate	0.41
Amount of Note	108,259
Beneficial Conversion Feature	108,259
Convertible Promissory Notes [Member] | March 2015 Note [Member]
Discount on Beneficial Conversion Feature of Convertible Notes Payable
Date Issued	31-Mar-15
Maturity Date	31-Mar-17
Interest Rate	10.00%
Conversion Rate	0.09
Amount of Note	49,659
Beneficial Conversion Feature	49,659