Domain Media 10-Q 20 May 15 2015 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Mar. 31, 2015	18-May-15
Document And Entity Information
Entity Registrant Name	DOMAIN MEDIA CORP.
Entity Central Index Key	1589096
Document Type	10-Q
Document Period End Date	31-Mar-15
Trading Symbol	DMDW
Amendment Flag	FALSE
Current Fiscal Year End Date	-24
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		30,588,000
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2015

CONSOLIDATED_BALANCE_SHEETS_Un

CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Mar. 31, 2015	Jun. 30, 2014
CURRENT ASSETS:
Cash	$814	$15,476
Accounts receivable	3,434	3,242
Deferred expense	3,179	3,271
Total current assets	7,427	21,989
Property and equipment, net	822	1,244
Intangible Assets, net	203,609	228,473
Total assets	211,858	251,706
CURRENT LIABILITIES:
Accounts payable	35,884	4,007
Accrued expenses
Notes payable - related party, net of debt discount	272,249	252,285
Interest Payable	273	404
Total current liabilities	308,406	256,696
Total liabilities	308,406	256,696
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT:
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, zero shares issued and outstanding
Common stock, $0.0001 par value, 100,000,000 shares authorized, 30,358,000 and 29,893,000 shares issued and outstanding as of March 31, 2015 and June 30, 2014, respectively	3,035	2,989
Additional paid-in capital	456,063	390,366
Accumulated deficit	-555,646	-398,345
Total stockholders' deficit	-96,548	-4,990
Total liabilities and stockholders' deficit	$211,858	$251,706

CONSOLIDATED_BALANCE_SHEETS_Un1

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)	Mar. 31, 2015	Jun. 30, 2014
Statement of Financial Position [Abstract]
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	30,358,000	29,893,000
Common stock, shares outstanding	30,358,000	29,893,000

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
REVENUE	$9,916	$10,844	$49,464	$33,399
OPERATING EXPENSES:
Sales and marketing expenses	4,920	12,273	44,783	36,248
General and administrative	10,337	35,034	52,352	67,928
Professional Fees	22,506	11,091	61,878	17,965
Depreciation expense	141	205	422	596
Total operating expenses	37,904	58,603	159,435	122,737
LOSS FROM OPERATIONS	-27,988	-47,759	-109,971	-89,338
Interest expense	-7,457	-9,382	-22,393	-22,486
Intangible write-off	-16,524		-24,936
Miscellaneous income		1		601
Total other expense	-23,981	-9,381	-47,329	-21,885
NET LOSS	($51,969)	($57,140)	($157,300)	($111,223)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Basic and diluted	30,358,000	29,942,045	30,361,150	29,174,025
NET LOSS PER SHARE - Basic and diluted	$0	$0	($0.01)	$0

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss)	($157,300)	($111,223)
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization expense	5,324	5,344
Interest expense related to beneficial conversion feature on related party note payable	19,655	19,655
Common stock issued for services	60,243	67,000
Intangible impairment	24,936
Changes in operating assets and liabilities:
Accounts receivable	-194	9,601
Prepaid expenses and other current assets	-4,810	-34,295
Accounts payable	31,878	10,564
Interest payable	-131	603
Net cash used in operating activities	-20,399	-32,751
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of domain names, net	-72	-4,142
Net cash used in investing activities	-72	-4,142
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on related party notes payable, net	309	-6,083
Proceeds from sale of common stock	5,500	46,500
Net cash provided by financing activities	5,809	40,417
NET CHANGE IN CASH	-14,662	3,524
CASH AT BEGINNING OF PERIOD	15,476	4,081
CASH AT END OF PERIOD	814	7,605
SUPPLEMENTAL INFORMATION:
Cash paid during the period for Interest
Cash paid during the period for Income taxes
Non-cash investing and financing activities:
Common stock issued for services	60,243	67,000
Estimated fair value of beneficial conversion feature
Common stock issued for intangible assets

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	This summary of significant accounting policies is presented to assist the reader in understanding and evaluating the Company’s consolidated financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to generally accepted accounting principles and have been consistently applied in the preparation of the condensed consolidated financial statements (the “financial statements”).
	Basis of Presentation
	The accompanying financial statements include the accounts of Domain Media Corp. and its wholly owned subsidiary, Domain Media, LLC, of Arizona (“DMLLC”). Domain Media Corp. was incorporated in the State of Nevada on June 14, 2013. On July 10, 2013, Domain Media Corp. acquired DMLLC by issuing 20,000,000 shares of its common stock, constituting 80% of the outstanding shares of Domain Media Corp., after giving effect to their issuance. Immediately following the closing, 25,000,000 shares were issued and outstanding. The transaction was accounted for as a reverse acquisition in which DMLLC is deemed to be the accounting acquirer. Consequently, the operations that will be reflected in the historical financial statements of the combined entity are those of DMLLC, and the financial statements after the business combination will include the operations of Domain Media Corp. from the closing date of the business combination. All share and per share data presented in these financial statements has been retroactively restated to reflect the equity structure after the effects of the reverse acquisition.
	The accompanying (a) condensed consolidated balance sheet at March 31, 2015 has been derived from audited statements and (b) interim unaudited condensed consolidated 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 Securities and Exchange Commission (“SEC”) Form 10-Q and Article 8 of SEC Regulation S-X. These condensed consolidated financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. Therefore, these unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the year ended June 30, 2014, included in the Company’s Form 10-K.
	The condensed consolidated financial statements included herein as of and for the three and nine months ended March 31, 2015 and 2014 are unaudited; however, they contain all normal recurring accruals and adjustments that, in the opinion of the Company’s management, are necessary to present fairly the condensed consolidated financial position of the Company as of March 31, 2015, the condensed consolidated results of its operations for the three and nine months ended March 31, 2015 and 2014, and the condensed consolidated cash flows for the nine months ended March 31, 2015 and 2014. The results of operations for the three and nine months ended March 31, 2015 are not necessarily indicative of the results to be expected for the full year or any future interim periods.
	Principles of Consolidation
	The unaudited financial statements of Domain Media Corp. have been prepared in accordance with GAAP and include the accounts of Domain Media Corp. and DMLLC for the three and nine months ended March 31, 2015 and 2014. All significant inter-company transactions and balances have been eliminated in consolidation. Any reference herein to “Domain Media Corp.”, the “Company”, “we”, “our” or “us” is intended to mean Domain Media Corp., including the subsidiary indicated above, unless otherwise indicated.
	Nature of the Business
	We provide Internet-based search, media content, subscription based membership, and advertising services that facilitate access to the specific market niches that we participate in as well as marketing, lead generation and market research services.
	On August 5, 2013, we acquired specified assets of The Enthusiast Online Network, Inc. (“EON”), which consists of approximately 100 domain names and 40 media properties principally covering the automotive sector. In accordance with the Financial Accounting Standards Board (“FASB”) ASC Topic 805, Business Combinations, the Company has determined this transaction to be a purchase of assets and not a business combination. We currently have approximately 950 domain names, 70 active websites, each of which requires updating and improvement, and approximately 40 websites acquired from EON that were dormant and have recently been re-launched. The domain names we own are focused on specific market verticals or channels that encompass industries such as automotive, health and wellness, travel and leisure, sports and entertainment, and finance and business services. We intend to further develop and deliver niche based content where our target audience can connect with our website, the community it is associated with, and interact to obtain useful and entertaining information.
	We also offer business-to-business based marketing, lead generation and sponsored content marketing research services through three websites. These services are provided on an as ordered basis and are customized to each respective client’s needs. In addition, we recently launched an e-commerce store, which sells highly specialized electronics products for security and surveillance.
	Use of Estimates
	The preparation of financial statements in conformity with U.S. GAAP 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 made in connection with the accompanying financial statements include fair values in connection with the analysis of intangible and other long-lived assets for impairment, estimated useful lives for intangible assets and property and equipment, valuation of equity compensation and beneficial conversion features and valuation allowances against net deferred tax assets.
	Cash and Cash Equivalents
	We consider all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents. We had $814 in cash and cash equivalents at March 31, 2015 and $15,476 in cash and cash equivalents at June 30, 2014.
	We place our cash and cash equivalents with financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. Historically, our cash balances have not exceeded FDIC insured limits. At March 31, 2015 and June 30, 2014, our uninsured cash balances were $0.
	Accounts Receivable and Allowance for Doubtful Accounts
	We generally do not require collateral, and the majority of our trade receivables are unsecured. The carrying amount for accounts receivable approximates fair value. Accounts receivable are periodically evaluated for collectability based on past credit history with clients. Provisions for losses on accounts receivable are determined on the basis of loss experience, known and inherent risk in the account balance and current economic conditions.
	Property and equipment
	Property and equipment of the Company is stated at cost. Expenditures for property and equipment that substantially increase the useful lives of existing assets are capitalized at cost and depreciated. Routine expenditures for repairs and maintenance are expensed as incurred.
	Depreciation is provided principally on the straight-line method over the estimated useful lives ranging from five to ten years for financial reporting purposes.
	Intangible Assets
	Intangible assets consist primarily of domain names. The purchases of domain names are recorded at cost and are considered to result in indefinite-lived intangible assets that are subsequently reviewed for impairment, while the costs of renewals are capitalized as deferred expenses and amortized over the period of the renewal that, in most cases, is one year. Amortization of renewal expense amounted to $1,656 and $1,736 for the three month and $4,902 and $4,749 for the nine month periods ended March 31, 2015 and 2014, respectively.
	Impairment of Long-Lived Assets and Long-Lived Assets to be Disposed
	The Company reviews its identifiable, indefinite-lived intangible assets for impairment quarterly and other long-lived assets and identifiable finite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Measurement of any impairment loss for long-lived assets and identifiable intangible assets that management expects to hold and use is based on the amount of the carrying value that exceeds the fair value of the asset. The annual determination whether a domain name will continue to be renewed is made within 90 days of the renewal date based upon many factors which include, but are not limited to, current industry trends that relate to the domain name, existing web-based projects being undertaken for our owned and operated websites and/or those of our clients, if the domain names have a minimum amount of monthly organic search traffic, if the keyword terms associated with a domain name are of high value, or if we believe the domain name will maintain a reasonable to high resale value. As a result of such analysis, the Company wrote off non-renewed domains of $24,936 to our intangible assets in the nine months ended March 31, 2015.
	Income Taxes
	The Company applies the provisions of FASB ASC No. 740 – Income Taxes, which requires an asset and liability approach to financial accounting and reporting for income taxes. Deferred income tax assets and liabilities are computed for differences between the financial statement and tax bases of assets and liabilities that will result in future taxable or deductible amounts based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred income tax assets to the amounts expected to be realized. For any uncertain tax positions, we recognize the impact of a tax position, only if it is more likely than not of being sustained upon examination, based on the technical merits of the position. Our policy regarding the classification of interest and penalties is to classify them as income tax expense in our financial statements, if applicable.
	Financial Instruments and Fair Value of Financial Instruments
	The Company applies the provisions of accounting guidance, FASB Topic ASC 825, Financial Instruments, that requires all entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value, and defines fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of March 31, 2015 and June 30, 2014, the fair value of cash, accounts receivable, accounts payable, accrued expenses and notes payable approximated carrying value due to the short maturity of the instruments, quoted market prices or interest rates which fluctuate with market rates.
	The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements).
		·	Level 1 - Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.
		·	Level 2 - Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Level 2 input must be observable for substantially the full term of the asset or liability.
		·	Level 3 - Level 3 inputs are unobservable inputs for the asset or liability in which there is little, if any, market activity for the asset or liability at the measurement date.
	The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a recurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.
	Beneficial Conversion Features and Debt Discounts
	The convertible features of debt can provide for a rate of conversion that is below market value. Such feature is normally characterized as a “beneficial conversion feature” (“BCF”). The relative fair values of the BCF were recorded as discounts from the face amount of the applicable debt instrument. The Company amortized the discount using the straight-line method, which approximates the effective interest method through maturity of such instruments. With respect to our convertible note, we reviewed ASC Topic 470-20, “Debt with Conversion and Other Options”, and determined that our related party convertible note met the criteria of a conventional convertible note and that the note had a beneficial conversion feature. We used the pricing of recent sales of restricted stock to determine the fair value of the stock for purposes of calculating the beneficial conversion feature, which was determined to be in excess of the recorded amount of the note. The Company is amortizing the discount to interest expense using the straight-line method, which approximates the effective interest method through the maturity of such note.
	Equity Instruments Issued to Non-Employees for Acquiring Goods or Services
	Issuances of the Company’s common stock or warrants for acquiring goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a “performance commitment” which would include a penalty considered to be of a magnitude that is a sufficiently large disincentive for nonperformance) or (ii) the date at which performance is complete. When it is appropriate for the Company to recognize the cost of a transaction during financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those financial reporting dates. Based on the applicable guidance, the Company treats forfeitable shares that are issued, but unvested, as unissued for accounting purposes until the shares vest.
	Concentration
	We have two major customers that comprised 83.7% and 81.7% of the total revenues earned for the three and nine month periods ended March 31, 2015, respectively. The loss of any one of these customers will have a significant impact on our operations.
	We have two vendors that accounted for 55.9% and 45.1% of purchases for the three and nine month periods ended March 31, 2015, respectively.
	We have two major customers that comprised 96.8% and 79.9% of the total revenues earned for the three and nine month periods ended March 31, 2014, respectively.
	We have two vendors that accounted for 51.3% and 46.4% of purchases during the three and nine month periods ended March 31, 2014, respectively.
	Revenue and Cost Recognition
	We provide Internet search, advertising, and marketing services that facilitate access to niche industry sectors and specific topics of interest, products and related services on the Internet. We recognize revenue in accordance with Accounting Standard Codification (ASC) 605-10 (previously Securities and Exchange Commission Staff Accounting Bulletin No. 104, Revenue Recognition). Revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. Our revenues are expected to be derived from:
		·	Pay per click (PPC) advertising from providers;
		·	Lead generation where we receive a commission for sending users of our websites to third party providers who complete an inquiry form or provide an email submission as a qualified lead;
		·	Affiliate revenue from various companies, usually offered through an affiliate network such as ClickBank, Commission Junction, or the like whereby we receive a commission for sales of products or services that occur from traffic that we direct to their site;
		·	Sponsorship advertising when we obtain a corporate sponsor to directly advertise on a section of, or our entire, site;
		·	Directory listings when local companies and service providers pay to have a premium listing on our sites and the functionality of the directory listings is upgraded and offered into each one of our websites;
		·	Membership based subscriptions to specific website that provide unique content, information, and/or resources;
		·	Product sales through our ecommerce stores; and
		·	Business services that include lead generation, marketing campaign design and management, sponsored market research, and social media campaigns.
	Consumer Internet revenue is earned from online advertising sales and on a cost per thousand impressions (CPM), cost per click (CPC), cost per lead (CPL), cost per action (CPA) and flat-fee basis.
	We earn CPM revenue from the display of graphical advertisements. An impression is delivered when an advertisement appears in pages viewed by users. Revenue from graphical advertisement impressions is recognized based on the actual impressions delivered in the period.
	Revenue from the display of text-based links to the websites of our advertisers is recognized on a CPC basis, and search advertising is recognized as a "click-through" occurs. A "click-through" occurs when a user clicks on an advertiser's link.
	Revenue from advertisers on a CPL basis is recognized in the period the leads are accepted by the advertiser, following the execution of a service agreement and commencement of the services.
	Under the CPA format, we earn revenue based on a percentage or negotiated amount of a consumer transaction undertaken or initiated through our websites. Revenue is recognized at the time of the transaction.
	Revenue from flat-fee, business marketing and lead generation services is based on a customer’s receipt of said services, report or leads and payment is made.
	Fees for stand-alone projects are fixed-bid and determined based on estimated effort and client billing rates since we can reasonably estimate the required effort to complete each project or each milestone within the project. Recognition of the revenue and all related costs of these arrangements are deferred until delivery and acceptance of the projects in accordance with the terms of the contract.
	Advertising
	Advertising costs are charged to operations when incurred. Advertising expense for the three and nine month periods ended March 31, 2015 and 2014 was $259 and $1,286 and was $812 and $1,960, respectively.
	Basic and Diluted Loss Per Share
Basic and diluted earnings or loss per share (“EPS”) amounts in the financial statements are computed in accordance Accounting Standard Codification (ASC) 260 – 10 “Earnings per Share”, which establishes the requirements for presenting EPS. Basic EPS is computed by dividing net income or loss available to common stockholders (numerator) by the weighted average number of common shares outstanding (denominator) during the period. Diluted EPS is based on the weighted average number of common shares outstanding and dilutive common stock equivalents. Potentially dilutive securities, consisting of a convertible note payable, were excluded from the calculation of diluted loss per share, because their effect would be anti-dilutive.
Business Segments
Due to our limited revenues at this time, we currently operate in one segment and in one geographic location in the United States of America. Therefore segment information is not presented at this time.
Recently Issued Accounting Pronouncements
In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 amends the guidance for revenue recognition to replace numerous, industry specific requirements and converges areas under this topic with those of the International Financial Reporting Standards. The ASU implements a five-step process for customer contract revenue recognition that focuses on transfer of control, as opposed to transfer of risk and rewards. The amendment also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenues and cash flows from contracts with customers. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The amendments in this ASU are effective for reporting periods beginning after December 15, 2017, and early adoption is prohibited. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. We are currently assessing the impact the adoption of ASU 2014-09 will have on our consolidated financial statements and disclosures.
In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern ”. The amendments in this update provide guidance in U.S. GAAP about management's responsibilities to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. The main provision of the amendments are for an entity's management, in connection with the preparation of financial statements, to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity's ability to continue as a going concern within one year after the date that the financial statements are issued. Management's evaluation should be based on relevant conditions and events that are known or reasonably knowable at the date the consolidated financial statements are issued. When management identifies conditions or events that raise substantial doubt about an entity's ability to continue as a going concern, the entity should disclose information that enables users of the consolidated financial statements to understand all of the following: (1) principal conditions or events that raised substantial doubt about the entity's ability to continue as a going concern (before consideration of management's plans); (2) management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations; and (3) management's plans that alleviated substantial doubt about the entity's ability to continue as a going concern or management's plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. The amendments in this update are effective for interim and annual reporting periods after December 15, 2017 and early application is permitted. The Company is currently assessing this guidance for future implementation.

GOING_CONCERN

GOING CONCERN	9 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
GOING CONCERN	NOTE 2 – GOING CONCERN
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern, which contemplates, among other things, the realization of assets and satisfaction of liabilities in the normal course of business. As of March 31, 2015, we had cash and cash equivalents of $814 and a working capital deficit of $300,979. The Company believes that its existing capital resources will not be adequate to enable it to execute its business plan and that we will require additional cash resources during fiscal 2015 based on our current operating plan and condition. These conditions raise substantial doubt as to our ability to continue as a going concern.
	Our plan to continue as a going concern is to reach the point where we begin generating sufficient revenue from our Internet sites to meet all of our obligations on a timely basis. In the early stages of our operations, we intend to keep costs to a minimum. The cost to host our network of websites is approximately $1,400 per month. Domain name annual registration renewals for our portfolio of an estimated 750 domain names is approximately $7,500 per year. We will gradually introduce advertising services to improve our sites' positions in general search engines such as Google, Yahoo and Bing.
	While we are attempting to increase operations and generate additional revenues, our cash position may not be significant enough to support our daily operations. We expect our cash flows from operating activities to improve, primarily as a result of an increase in revenue. Management also intends to raise additional funds by selling our equity our debt securities to both individual and institutional investors. There is no assurance that the offering will be successful or that the maximum number of shares or amounts will be attained. Management believes that the actions presently being taken to further implement its business plan and generate additional revenues provide the opportunity for the Company to continue as a going concern.  While the Company believes in the viability of its strategy to generate additional revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate additional revenues.
	The accompanying consolidated financial statements do not include any adjustments that might be necessary should we be unable to continue as a going concern. If we fail to generate positive cash flows or obtain additional financing, when required, we may have to modify, delay, or abandon some or all of our business and expansion plans.

RESTATEMENT_OF_PRIOR_PERIOD

RESTATEMENT OF PRIOR PERIOD	9 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
RESTATEMENT OF PRIOR PERIOD	NOTE 3 – RESTATEMENT OF PRIOR PERIOD
	Intangible Assets
	The original accounting for intangible assets failed to appropriately record the write-off of certain domain names that were not renewed based on changes and circumstances in their fair value, current industry trends that relate to the domain name, existing web-based projects being undertaken for our owned and operated websites and/or those of our clients, if the domain names have a minimum amount of monthly organic search traffic, if the keyword terms associated with a domain name are of high value, or if we believe the domain name will maintain a reasonable to high resale value.
	The effect of these changes did not have a significant impact to the condensed consolidated balance sheet, the condensed consolidated statements of operations and cash flows for the quarter ended March 31, 2014. The effect of these restatements on previously issued interim financial statements was insignificant.
	Beneficial Conversion Feature
	The original accounting for the beneficial conversion feature failed to appropriately value the BCF consistent with the estimated fair value of the Company’s common stock. Accordingly, the Company recalculated the BCF and recorded the related change in the restated financial statements for period ended March 31, 2014.
	The effect of these changes impacted the condensed consolidated statements of operations and cash flows for the quarter ended March 31, 2014. Accordingly, the condensed consolidated balance sheet and statement cash flows for the period described in the preceding sentence have been retroactively adjusted as summarized below:
	Effect of Correction	As Previously Reported		Adjustment		As Restated
	Statement of Operations for the nine months ended March 31, 2014:
	Interest expense	$	-314,489	$	294,834	$	-19,655
	Net Loss		-406,057		294,834		-111,223
	Net Loss Available to common shareholders		-406,057		294,834		-111,223
	EPS, Basic and Diluted	$	-0.01	$	0.01	$	-
	Statement of Cash flows for the nine months ended March 31, 2014:
	Net Loss	$	-406,057	$	294,834	$	-111,223
	Interest expense related to beneficial conversion feature	$	-314,489	$	294,834	$	-19,655

LONG_TERM_DEBT

LONG TERM DEBT	9 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
LONG TERM DEBT	NOTE 4 - LONG TERM DEBT
	Long-term debt consists of a convertible note of approximately $305,009 as of March 31, 2015 and $304,700 as of June 30, 2014 due to the Company’s president and founder, and entities owned and controlled by the president. The loan accumulated over time through advances by the president to DMLLC. The terms of the note were formalized concurrent with the acquisition of DMLLC in July 2013. The note bears no stated interest, is convertible, at the discretion of the holder, into the common stock of the Company at $0.04 per share, and is due by July 10, 2016. In the absence of a stated interest rate, we have imputed an interest rate from the Annual Mid-Term Federal Rate of 1.21% per annum.
	To properly account for this transaction, we performed a detailed analysis to obtain a thorough understanding of the transaction, including understanding any related derivatives entered into. We first reviewed ASC Topic 815, “Broad Transactions – Derivatives and Hedging” (“Topic 815”) to identify whether any equity-linked features in the note are freestanding or embedded. We determined that there were no free standing features. The note was then analyzed in accordance with Topic 815 to determine if the note should be accounted for at fair value and re-measured at fair value in income. We determined that the note did not meet the requirements of Topic 815 and therefore accounted for the note as conventional convertible debt.
	We then reviewed ASC Topic 470-20, “Debt with Conversion and Other Options”, and determined that the note met the criteria of a conventional convertible note and that the note had a beneficial conversion feature. We used the pricing of recent sales of restricted stock to determine the fair value of the stock for purposes of calculating the beneficial conversion feature, which was determined to be in excess of the recorded amount of the note. As a result, the beneficial conversion feature was valued at $78,622, was recorded as a discount against the recorded debt with a corresponding offset against additional paid-in capital and is being amortized to interest expense over the life of the note using the straight-line method that approximates to effective interest method. During the nine months ended March 31, 2015, the Company amortized $19,655 to interest expense in the accompanying consolidated statements of operations.

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY	9 Months Ended
	Mar. 31, 2015
Equity [Abstract]
STOCKHOLDERS' EQUITY	NOTE 5 – STOCKHOLDERS’ EQUITY
	Preferred Stock
	Our certificate of incorporation authorizes the issuance of 10,000,000 shares of preferred stock with designations, rights and preferences determined from time to time by our board of directors, having a par value of $0.0001 per share. No shares of preferred stock have been designated, issued or are outstanding. Accordingly, our board of directors is empowered, without stockholder approval, to issue up to 10,000,000 shares of preferred stock with voting, liquidation, conversion, or other rights that could adversely affect the rights of the holders of the common stock.
	Common Stock
	We were incorporated under the laws of the State of Nevada on June 14, 2013. Our certificate of incorporation authorizes the issuance of 100,000,000 shares of common stock, having a par value of $0.0001 per share. We issued 5,000,000 shares of our common stock to our President and Founder at inception in exchange for organizational services totaling $500, which were incurred upon incorporation. Prior to the acquisition of Domain Media, LLC, we had 5,000,000 shares of common stock issued and outstanding that are owned by Mr. Kern.
	Following our formation, on July 10, 2013, we issued 20,000,000 shares of our common stock to the Company’s president for the acquisition of Domain Media, LLC, constituting 80% of the outstanding shares after giving effect to their issuance (See Note 1). Immediately following the closing, 25,000,000 shares were issued and outstanding. The transaction was accounted for as a reverse acquisition in which DMLLC is deemed to be the accounting acquirer, and the prior operations of DMLLC are consolidated for accounting purposes.
	On July 11, 2013, we engaged Eventus Consulting, P.C. to provide accounting, forecasting, financial reporting and CFO-type services to the Company that they will render to the Company over a one-year period. As part of that engagement, we issued 500,000 forfeitable common shares to their affiliated entity, Eventus Advisory Group, LLC. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three and nine month periods ending March 31, 2014 was $12,500 and $31,250, respectively, which was based on a total of 500,000 shares earned at a fair value of the stock of $0.05 for the first three months and then $0.10 thereafter. The president of Eventus Consulting, P.C. and Manager of Eventus Advisory Group, LLC, was also appointed as a member of the Company’s Advisory Board on July 11, 2013.
	On August 4, 2013, we issued 80,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was $2,000 and $4,667, respectively and for the three and nine month periods ending March 31, 2015 was $0 and $667, respectively, which was based on a total of 80,000 shares earned at a fair value of the stock of $0.05 for the first two months and then $0.10 thereafter.
	On August 5, 2013, we engaged company counsel to assist us with the preparation and filing of required statements and reports to become a publicly traded company. As part of this engagement, we issued 300,000 forfeitable common shares as well as a contingent payment due of $7,500 upon the effectiveness of our registration statement by the SEC. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was $7,500 and $17,500, respectively, and for the three and nine month periods ending March 31, 2015 was $0 and $2,500, respectively, which was based on a total of 300,000 shares earned at a fair value of the stock of $0.05 for the first two months and then $0.10 thereafter.
	On August 8, 2013, we issued 80,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was $2,000 and $4,667, respectively, and for the three and nine month periods ending March 31, 2015 was $0 and $667, respectively, which was based on a total of 80,000 shares earned at a fair value of the stock of $0.05 for the first two months and then $0.10 thereafter.
	On September 17, 2013, we issued 80,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was $2,000 and $4,333, respectively, and for the three and nine month periods ending March 31, 2015 was $0 and $2,000, respectively, which was based on a total of 80,000 shares earned at a fair value of the stock of $0.05 for the first month and then $0.10 thereafter.
	On January 23, 2014, we issued 150,000 forfeitable common shares to Mr. Jonathan Bonghi for his appointment and services on our board of directors that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was $3,750 and $3,750, respectively, and for the three and nine month periods ending March 31, 2015 was $0 and $7,500, respectively, which was based on a total of 150,000 shares earned at a fair value of the stock of $0.10.
	On April 22, 2014, we issued 80,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was zero, and for the three and nine month periods ending March 31, 2015 was $2,000 and $6,000, respectively, which was based on a total of 60,000 shares earned at a fair value of the stock of $0.10.
	On June 1, 2014, we issued 80,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was zero, and for the three and nine month periods ending March 31, 2015 was $2,000 and $6,000, respectively, which was based on a total of 60,000 shares earned at a fair value of the stock of $0.10.
	On July 7, 2014, we issued 150,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three month and nine month periods ending March 31, 2014 was zero, respectively, and for the three and nine month periods ending March 31, 2015 was $3,750 and $11,250, respectively, which was based on a total of 112,500 shares earned at a fair value of the stock of $0.10.
	On August 8, 2014, we sold 5,000 shares of our common stock to an accredited investor in a non-brokered private placement, at a purchase price of $0.10 per share for gross proceeds of $500.
	On September 30, 2014, we sold 40,000 shares of our common stock to an accredited investor in a non-brokered private placement, at a purchase price of $0.10 per share for gross proceeds of $4,000. On September 30, 2014, we sold 10,000 shares of our common stock to an accredited investor in a non-brokered private placement, at a purchase price of $0.10 per share for gross proceeds of $1,000.
	On December 3, 2014, we entered into a consulting agreement for investor relations services for an eighteen month term. Pursuant to this agreement, we agreed to issue a total of 1,602,830 shares of common stock to be paid in three equal monthly installments consisting of one-third on each of December 3, 2014, January 3, 2015 and February 3, 2015. These shares vest over an eighteen-month period and were valued at a fair value consistent with the value of the stock over the period of vesting. On March 5, 2015, we terminated this agreement and, upon mutual agreement, the consultant agreed to forfeit and return all of the shares to the Company. The total amount recorded in general and administrative expense for the period ending March 31, 2015 was $19,242 that was based on a total value of the shares that would have been earned through the termination date of the agreement at a fair value of the stock of $0.10.
	On March 1, 2015, we issued 150,000 forfeitable common shares to Mr. Jonathan Bonghi for his services on our board of directors that he will render to the Company over a one-year period, retroactively renewed from his previous term starting January 24, 2015. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three-month period ending March 31, 2015 was $3,750, which was based on a total of 37,500 shares earned at a fair value of the stock of $0.10.
	On March 6, 2015, we issued 80,000 forfeitable common shares to a third party consultant for his appointment and services on our advisory board that he will render to the Company over a one-year period. These shares vest over one-year period and were valued at a fair value consistent with the value of the stock over the period of vesting. The total amount recorded in general and administrative expense for the three-month period ending March 31, 2015 was $667, which was based on a total of 6,667 shares earned at a fair value of the stock of $0.10.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	9 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	NOTE 6 –INTANGIBLE ASSETS
	Intangible assets consist primarily of domain names. A rollforward of capitalized intangible assets for the period ended March 31, 2015 is as follows:
		31-Mar-15
	Balance at June 30, 2014	$	228,473
	Intangible write-off		-24,936
	Purchases of domain names, net		72
	Balance at March 31, 2015	$	203,609
	The purchases of domain names are recorded at cost and are considered to result in indefinite-lived intangible assets that are subsequently reviewed for impairment, while the costs of renewals are capitalized as deferred expenses and amortized over the period of the renewal that, in most cases, is one year.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 7 – RELATED PARTY TRANSACTIONS
	As of March 31, 2015 and June 30, 2014, we had balances due to related parties as follows:
			March 31,	June 30,
			2015	2014
	Note payable – related party	$	305,009	$	304,700
	Debt discount		-32,760		-52,415
		$	272,249	$	252,285
	Upon inception of Domain Media Corp. on June 14, 2013, we issued 5,000,000 shares of our common stock to our President and Founder, Mr. Chris Kern, at inception in exchange for organizational services totaling $500, which were incurred upon incorporation. In addition, Mr. Kern was issued 20,000,000 shares for the acquisition of Domain Media, LLC (See Note 1).

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 8 – COMMITMENTS AND CONTINGENCIES
	Litigation
	The Company can, from time-to-time, be a party to certain legal proceedings that arise in the normal course of its business. The Company experienced no losses from litigation during the years ended June 30, 2014 and for the nine month period ended March 31, 2015 and was not a party to any pending material legal proceedings during that time.
	Employment Agreement
	The Company entered into an agreement with its Chief Executive Officer, which expires upon termination of his employment. The employment agreement requires annual base salary payments of approximately $150,000 per year. Such salary shall not commence or be in effect until the Company meets various financing, revenue or change of control events. In addition, the executive is entitled to bonuses of 50% of his base salary based on various factors, as determined by the board of directors. Pursuant to the agreement, if the executive is terminated without cause, he is entitled to receive severance equal to annual base salary for a period of twelve to eighteen months.
	Indemnities and Guarantees
	The Company has made certain indemnities and guarantees, under which it may be required to make payments to a guaranteed or indemnified party, in relation to certain actions or transactions. The guarantees and indemnities do not provide for any limitation of the maximum potential future payments the Company could be obligated to make. Historically, the Company has not been obligated nor incurred any payments for these obligations and, therefore, no liabilities have been recorded for these indemnities and guarantees in the accompanying consolidated balance sheets.
	The Company indemnifies its directors, officers, employees and agents, as permitted under the laws of the States of Arizona and Nevada.
	Lease
	Through March 31, 2015, the Company leased office space in from the Company’s President at no cost. In addition, the Company signed a one-year lease for virtual office space from July 2014 through July 2015 for an annual cost of $2,400.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 9 – SUBSEQUENT EVENTS
	On April 10, 2015, we entered into a consulting agreement for business advisory services for twelve-month term. Pursuant to this agreement, we agreed to issue to the consultant a one-time fee equal to $15,000 in restricted common stock of the Company, or 150,000 shares at $0.10 per share.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	The accompanying financial statements include the accounts of Domain Media Corp. and its wholly owned subsidiary, Domain Media, LLC, of Arizona (“DMLLC”). Domain Media Corp. was incorporated in the State of Nevada on June 14, 2013. On July 10, 2013, Domain Media Corp. acquired DMLLC by issuing 20,000,000 shares of its common stock, constituting 80% of the outstanding shares of Domain Media Corp., after giving effect to their issuance. Immediately following the closing, 25,000,000 shares were issued and outstanding. The transaction was accounted for as a reverse acquisition in which DMLLC is deemed to be the accounting acquirer. Consequently, the operations that will be reflected in the historical financial statements of the combined entity are those of DMLLC, and the financial statements after the business combination will include the operations of Domain Media Corp. from the closing date of the business combination. All share and per share data presented in these financial statements has been retroactively restated to reflect the equity structure after the effects of the reverse acquisition.
	The accompanying (a) condensed consolidated balance sheet at March 31, 2015 has been derived from audited statements and (b) interim unaudited condensed consolidated 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 Securities and Exchange Commission (“SEC”) Form 10-Q and Article 8 of SEC Regulation S-X. These condensed consolidated financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. Therefore, these unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the year ended June 30, 2014, included in the Company’s Form 10-K.
	The condensed consolidated financial statements included herein as of and for the three and nine months ended March 31, 2015 and 2014 are unaudited; however, they contain all normal recurring accruals and adjustments that, in the opinion of the Company’s management, are necessary to present fairly the condensed consolidated financial position of the Company as of March 31, 2015, the condensed consolidated results of its operations for the three and nine months ended March 31, 2015 and 2014, and the condensed consolidated cash flows for the nine months ended March 31, 2015 and 2014. The results of operations for the three and nine months ended March 31, 2015 are not necessarily indicative of the results to be expected for the full year or any future interim periods.
Principles of Consolidation	Principles of Consolidation
	The unaudited financial statements of Domain Media Corp. have been prepared in accordance with GAAP and include the accounts of Domain Media Corp. and DMLLC for the three and nine months ended March 31, 2015 and 2014. All significant inter-company transactions and balances have been eliminated in consolidation. Any reference herein to “Domain Media Corp.”, the “Company”, “we”, “our” or “us” is intended to mean Domain Media Corp., including the subsidiary indicated above, unless otherwise indicated.
Nature of the Business	Nature of the Business
	We provide Internet-based search, media content, subscription based membership, and advertising services that facilitate access to the specific market niches that we participate in as well as marketing, lead generation and market research services.
	On August 5, 2013, we acquired specified assets of The Enthusiast Online Network, Inc. (“EON”), which consists of approximately 100 domain names and 40 media properties principally covering the automotive sector. In accordance with the Financial Accounting Standards Board (“FASB”) ASC Topic 805, Business Combinations, the Company has determined this transaction to be a purchase of assets and not a business combination. We currently have approximately 950 domain names, 70 active websites, each of which requires updating and improvement, and approximately 40 websites acquired from EON that were dormant and have recently been re-launched. The domain names we own are focused on specific market verticals or channels that encompass industries such as automotive, health and wellness, travel and leisure, sports and entertainment, and finance and business services. We intend to further develop and deliver niche based content where our target audience can connect with our website, the community it is associated with, and interact to obtain useful and entertaining information.
	We also offer business-to-business based marketing, lead generation and sponsored content marketing research services through three websites. These services are provided on an as ordered basis and are customized to each respective client’s needs. In addition, we recently launched an e-commerce store, which sells highly specialized electronics products for security and surveillance.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with U.S. GAAP 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 made in connection with the accompanying financial statements include fair values in connection with the analysis of intangible and other long-lived assets for impairment, estimated useful lives for intangible assets and property and equipment, valuation of equity compensation and beneficial conversion features and valuation allowances against net deferred tax assets.
Cash and Cash Equivalents	Cash and Cash Equivalents
	We consider all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents. We had $814 in cash and cash equivalents at March 31, 2015 and $15,476 in cash and cash equivalents at June 30, 2014.
	We place our cash and cash equivalents with financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. Historically, our cash balances have not exceeded FDIC insured limits. At March 31, 2015 and June 30, 2014, our uninsured cash balances were $0.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts
	We generally do not require collateral, and the majority of our trade receivables are unsecured. The carrying amount for accounts receivable approximates fair value. Accounts receivable are periodically evaluated for collectability based on past credit history with clients. Provisions for losses on accounts receivable are determined on the basis of loss experience, known and inherent risk in the account balance and current economic conditions.
Property and equipment	Property and equipment
	Property and equipment of the Company is stated at cost. Expenditures for property and equipment that substantially increase the useful lives of existing assets are capitalized at cost and depreciated. Routine expenditures for repairs and maintenance are expensed as incurred.
	Depreciation is provided principally on the straight-line method over the estimated useful lives ranging from five to ten years for financial reporting purposes.
Intangible Assets	Intangible Assets
	Intangible assets consist primarily of domain names. The purchases of domain names are recorded at cost and are considered to result in indefinite-lived intangible assets that are subsequently reviewed for impairment, while the costs of renewals are capitalized as deferred expenses and amortized over the period of the renewal that, in most cases, is one year. Amortization of renewal expense amounted to $1,656 and $1,736 for the three month and $4,902 and $4,749 for the nine month periods ended March 31, 2015 and 2014, respectively.
Impairment of Long-Lived Assets and Long-Lived Assets to be Disposed	Impairment of Long-Lived Assets and Long-Lived Assets to be Disposed
	The Company reviews its identifiable, indefinite-lived intangible assets for impairment quarterly and other long-lived assets and identifiable finite-lived intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Measurement of any impairment loss for long-lived assets and identifiable intangible assets that management expects to hold and use is based on the amount of the carrying value that exceeds the fair value of the asset. The annual determination whether a domain name will continue to be renewed is made within 90 days of the renewal date based upon many factors which include, but are not limited to, current industry trends that relate to the domain name, existing web-based projects being undertaken for our owned and operated websites and/or those of our clients, if the domain names have a minimum amount of monthly organic search traffic, if the keyword terms associated with a domain name are of high value, or if we believe the domain name will maintain a reasonable to high resale value. As a result of such analysis, the Company wrote off non-renewed domains of $24,936 to our intangible assets in the nine months ended March 31, 2015.
Income Taxes	Income Taxes
	The Company applies the provisions of FASB ASC No. 740 – Income Taxes, which requires an asset and liability approach to financial accounting and reporting for income taxes. Deferred income tax assets and liabilities are computed for differences between the financial statement and tax bases of assets and liabilities that will result in future taxable or deductible amounts based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred income tax assets to the amounts expected to be realized. For any uncertain tax positions, we recognize the impact of a tax position, only if it is more likely than not of being sustained upon examination, based on the technical merits of the position. Our policy regarding the classification of interest and penalties is to classify them as income tax expense in our financial statements, if applicable.
Financial Instruments and Fair Value of Financial Instruments	Financial Instruments and Fair Value of Financial Instruments
	The Company applies the provisions of accounting guidance, FASB Topic ASC 825, Financial Instruments, that requires all entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value, and defines fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of March 31, 2015 and June 30, 2014, the fair value of cash, accounts receivable, accounts payable, accrued expenses and notes payable approximated carrying value due to the short maturity of the instruments, quoted market prices or interest rates which fluctuate with market rates.
	The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements).
		·	Level 1 - Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date.
		·	Level 2 - Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. If the asset or liability has a specified (contractual) term, a Level 2 input must be observable for substantially the full term of the asset or liability.
		·	Level 3 - Level 3 inputs are unobservable inputs for the asset or liability in which there is little, if any, market activity for the asset or liability at the measurement date.
	The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a recurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.
Beneficial Conversion Features and Debt Discounts	Beneficial Conversion Features and Debt Discounts
	The convertible features of debt can provide for a rate of conversion that is below market value. Such feature is normally characterized as a “beneficial conversion feature” (“BCF”). The relative fair values of the BCF were recorded as discounts from the face amount of the applicable debt instrument. The Company amortized the discount using the straight-line method, which approximates the effective interest method through maturity of such instruments. With respect to our convertible note, we reviewed ASC Topic 470-20, “Debt with Conversion and Other Options”, and determined that our related party convertible note met the criteria of a conventional convertible note and that the note had a beneficial conversion feature. We used the pricing of recent sales of restricted stock to determine the fair value of the stock for purposes of calculating the beneficial conversion feature, which was determined to be in excess of the recorded amount of the note. The Company is amortizing the discount to interest expense using the straight-line method, which approximates the effective interest method through the maturity of such note.
Equity Instruments Issued to Non-Employees for Acquiring Goods or Services	Equity Instruments Issued to Non-Employees for Acquiring Goods or Services
	Issuances of the Company’s common stock or warrants for acquiring goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a “performance commitment” which would include a penalty considered to be of a magnitude that is a sufficiently large disincentive for nonperformance) or (ii) the date at which performance is complete. When it is appropriate for the Company to recognize the cost of a transaction during financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those financial reporting dates. Based on the applicable guidance, the Company treats forfeitable shares that are issued, but unvested, as unissued for accounting purposes until the shares vest.
Concentration	Concentration
	We have two major customers that comprised 83.7% and 81.7% of the total revenues earned for the three and nine month periods ended March 31, 2015, respectively. The loss of any one of these customers will have a significant impact on our operations.
	We have two vendors that accounted for 55.9% and 45.1% of purchases for the three and nine month periods ended March 31, 2015, respectively.
	We have two major customers that comprised 96.8% and 79.9% of the total revenues earned for the three and nine month periods ended March 31, 2014, respectively.
	We have two vendors that accounted for 51.3% and 46.4% of purchases during the three and nine month periods ended March 31, 2014, respectively.
Revenue and Cost Recognition	Revenue and Cost Recognition
	We provide Internet search, advertising, and marketing services that facilitate access to niche industry sectors and specific topics of interest, products and related services on the Internet. We recognize revenue in accordance with Accounting Standard Codification (ASC) 605-10 (previously Securities and Exchange Commission Staff Accounting Bulletin No. 104, Revenue Recognition). Revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. Our revenues are expected to be derived from:
		·	Pay per click (PPC) advertising from providers;
		·	Lead generation where we receive a commission for sending users of our websites to third party providers who complete an inquiry form or provide an email submission as a qualified lead;
		·	Affiliate revenue from various companies, usually offered through an affiliate network such as ClickBank, Commission Junction, or the like whereby we receive a commission for sales of products or services that occur from traffic that we direct to their site;
		·	Sponsorship advertising when we obtain a corporate sponsor to directly advertise on a section of, or our entire, site;
		·	Directory listings when local companies and service providers pay to have a premium listing on our sites and the functionality of the directory listings is upgraded and offered into each one of our websites;
		·	Membership based subscriptions to specific website that provide unique content, information, and/or resources;
		·	Product sales through our ecommerce stores; and
		·	Business services that include lead generation, marketing campaign design and management, sponsored market research, and social media campaigns.
	Consumer Internet revenue is earned from online advertising sales and on a cost per thousand impressions (CPM), cost per click (CPC), cost per lead (CPL), cost per action (CPA) and flat-fee basis.
	We earn CPM revenue from the display of graphical advertisements. An impression is delivered when an advertisement appears in pages viewed by users. Revenue from graphical advertisement impressions is recognized based on the actual impressions delivered in the period.
	Revenue from the display of text-based links to the websites of our advertisers is recognized on a CPC basis, and search advertising is recognized as a "click-through" occurs. A "click-through" occurs when a user clicks on an advertiser's link.
	Revenue from advertisers on a CPL basis is recognized in the period the leads are accepted by the advertiser, following the execution of a service agreement and commencement of the services.
	Under the CPA format, we earn revenue based on a percentage or negotiated amount of a consumer transaction undertaken or initiated through our websites. Revenue is recognized at the time of the transaction.
	Revenue from flat-fee, business marketing and lead generation services is based on a customer’s receipt of said services, report or leads and payment is made.
	Fees for stand-alone projects are fixed-bid and determined based on estimated effort and client billing rates since we can reasonably estimate the required effort to complete each project or each milestone within the project. Recognition of the revenue and all related costs of these arrangements are deferred until delivery and acceptance of the projects in accordance with the terms of the contract.
Advertising	Advertising
	Advertising costs are charged to operations when incurred. Advertising expense for the three and nine month periods ended March 31, 2015 and 2014 was $259 and $1,286 and was $812 and $1,960, respectively.
Basic and Diluted Loss Per Share	Basic and Diluted Loss Per Share
	Basic and diluted earnings or loss per share (“EPS”) amounts in the financial statements are computed in accordance Accounting Standard Codification (ASC) 260 – 10 “Earnings per Share”, which establishes the requirements for presenting EPS. Basic EPS is computed by dividing net income or loss available to common stockholders (numerator) by the weighted average number of common shares outstanding (denominator) during the period. Diluted EPS is based on the weighted average number of common shares outstanding and dilutive common stock equivalents. Potentially dilutive securities, consisting of a convertible note payable, were excluded from the calculation of diluted loss per share, because their effect would be anti-dilutive.
Business Segments	Business Segments
	Due to our limited revenues at this time, we currently operate in one segment and in one geographic location in the United States of America. Therefore segment information is not presented at this time.
Recently Issued Accounting Standards Updates	Recently Issued Accounting Pronouncements
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 amends the guidance for revenue recognition to replace numerous, industry specific requirements and converges areas under this topic with those of the International Financial Reporting Standards. The ASU implements a five-step process for customer contract revenue recognition that focuses on transfer of control, as opposed to transfer of risk and rewards. The amendment also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenues and cash flows from contracts with customers. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The amendments in this ASU are effective for reporting periods beginning after December 15, 2017, and early adoption is prohibited. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. We are currently assessing the impact the adoption of ASU 2014-09 will have on our consolidated financial statements and disclosures.
	In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern ”. The amendments in this update provide guidance in U.S. GAAP about management's responsibilities to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern and to provide related footnote disclosures. The main provision of the amendments are for an entity's management, in connection with the preparation of financial statements, to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity's ability to continue as a going concern within one year after the date that the financial statements are issued. Management's evaluation should be based on relevant conditions and events that are known or reasonably knowable at the date the consolidated financial statements are issued. When management identifies conditions or events that raise substantial doubt about an entity's ability to continue as a going concern, the entity should disclose information that enables users of the consolidated financial statements to understand all of the following: (1) principal conditions or events that raised substantial doubt about the entity's ability to continue as a going concern (before consideration of management's plans); (2) management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations; and (3) management's plans that alleviated substantial doubt about the entity's ability to continue as a going concern or management's plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. The amendments in this update are effective for interim and annual reporting periods after December 15, 2017 and early application is permitted. The Company is currently assessing this guidance for future implementation.

RESTATEMENT_OF_PRIOR_PERIOD_Ta

RESTATEMENT OF PRIOR PERIOD (Tables)	9 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Financial Information	Accordingly, the condensed consolidated balance sheet and statement cash flows for the period described in the preceding sentence have been retroactively adjusted as summarized below:
	Effect of Correction	As Previously Reported		Adjustment		As Restated
	Statement of Operations for the nine months ended March 31, 2014:
	Interest expense	$	-314,489	$	294,834	$	-19,655
	Net Loss		-406,057		294,834		-111,223
	Net Loss Available to common shareholders		-406,057		294,834		-111,223
	EPS, Basic and Diluted	$	-0.01	$	0.01	$	-
	Statement of Cash flows for the nine months ended March 31, 2014:
	Net Loss	$	-406,057	$	294,834	$	-111,223
	Interest expense related to beneficial conversion feature	$	-314,489	$	294,834	$	-19,655

INTANGIBLE_ASSETS_Tables

INTANGIBLE ASSETS (Tables)	9 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible asstes	A rollforward of capitalized intangible assets for the period ended March 31, 2015 is as follows:
		31-Mar-15
	Balance at June 30, 2014	$	228,473
	Intangible write-off		-24,936
	Purchases of domain names, net		72
	Balance at March 31, 2015	$	203,609

RELATED_PARTY_TRANSACTIONS_Tab

RELATED PARTY TRANSACTIONS (Tables)	9 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Balances due to related parties	As of March 31, 2015 and June 30, 2014, we had balances due to related parties as follows:
			March 31,	June 30,
			2015	2014
	Note payable – related party	$	305,009	$	304,700
	Debt discount		-32,760		-52,415
		$	272,249	$	252,285

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Jun. 30, 2014
Cash and cash equivalents	$814		$814		$15,476
Uninsured cash balances	0		0		0
Amortization of renewal expense	1,656	1,736	4,902	4,749
Wrote off non-renewed domains			24,936
Advertising costs	$259	$812	$1,286	$1,960
Vendor [Member]
Percentage of vendor	55.90%	51.30%
Vendor One [Member]
Percentage of vendor			45.10%	46.40%
Customer [Member]
Percentage of revenue	83.70%	96.80%
Customer One[Member]
Percentage of revenue			81.70%	79.90%

GOING_CONCERN_Details_Narrativ

GOING CONCERN (Details Narrative) (USD $)	Mar. 31, 2015	Jun. 30, 2014
Notes to Financial Statements
Cash and cash equivalents	$814	$15,476
Working capital deficit	$300,979

RESTATEMENT_OF_PRIOR_PERIOD_De

RESTATEMENT OF PRIOR PERIOD (Details) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Interest expense	$7,457	$9,382	$22,393	$22,486
Net Loss	-51,969	-57,140	-157,300	-111,223
EPS, Basic and Diluted	$0	$0	($0.01)	$0
Scenario, Previously Reported [Member]
Interest expense			-314,489
Net Loss			-406,057
Net Loss Available to common shareholders			-406,057
EPS, Basic and Diluted			($0.01)
Net Income loss			-406,057
Interest expense related to beneficial conversion feature			-314,489
Restatement [Member]
Interest expense			294,834
Net Loss			294,834
Net Loss Available to common shareholders			294,834
EPS, Basic and Diluted			$0.01
Net Income loss			294,834
Interest expense related to beneficial conversion feature			294,834
Adjustment [Member]
Interest expense			-19,655
Net Loss			-111,223
Net Loss Available to common shareholders			-111,223
EPS, Basic and Diluted
Net Income loss			-111,223
Interest expense related to beneficial conversion feature			($19,655)

LONG_TERM_DEBT_Details_Narrati

LONG TERM DEBT (Details Narrative) (USD $)	9 Months Ended
	Mar. 31, 2015	Jun. 30, 2014
Debt Disclosure [Abstract]
Convertible note of approximately	$305,009	$304,700
Amortized interest expense	$19,655

STOCKHOLDERS_EQUITY_Details_Na

STOCKHOLDERS' EQUITY (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
July 7, 2013 [Member]
General and administrative expense			$7,500
Fair value of shares			75,000
Stock per value two			$0.10
August 4, 2013 [Member]
General and administrative expense	2,000	0	4,667	667
Fair value of shares			80,000
Stock per value One			$0.05
Stock per value two			$0.10
August 8, 2014 [Member]
Stock per value two			$0.10
Gross proceeds			500
Accredited investor non-brokered private placement			5,000
September 30, 2014 [Member] | Private Placement One [Member]
Stock per value two			$0.10
Gross proceeds			1,000
Accredited investor non-brokered private placement			10,000
September 30, 2013 [Member] | Private Placement [Member]
Stock per value two			$0.10
Gross proceeds			4,000
Accredited investor non-brokered private placement			40,000
December 3, 2014 [Member]
General and administrative expense			19,242
Fair value of shares			1,602,830
Stock per value two			$0.10
July 11, 2013 [Member]
General and administrative expense		12,500		31,250
Fair value of shares				500,000
Stock per value two		$0.05		$0.10
August 5, 2013 [Member]
General and administrative expense	0	7,500	2,500	17,500
Fair value of shares			300,000
Stock per value One			$0.05
Stock per value two			$0.10
August 8, 2013 [Member]
General and administrative expense	0	2,000	667	4,667
Fair value of shares			80,000
Stock per value One			$0.05
Stock per value two			$0.10
September 17, 2013 [Member]
General and administrative expense	0	2,000	2,000	4,333
Fair value of shares			80,000
Stock per value One			$0.05
Stock per value two			$0.10
January 23, 2014[Member]
General and administrative expense	0	3,750		3,750
January 23, 2014[Member]
General and administrative expense			7,500
Fair value of shares			150,000
Stock per value two			$0.10
April 22, 2014 [Member]
General and administrative expense	2,000	0	6,000	0
Fair value of shares			60,000
Stock per value two			$0.10
June 1, 2014 [Member]
General and administrative expense	2,000	0	6,000	0
Fair value of shares			60,000
Stock per value two			$0.10
July 7, 2014 [Member]
General and administrative expense	3,750	0	11,250	0
Fair value of shares			112,500
Stock per value two			$0.10
March 1, 2015 [Member]
General and administrative expense	3,750
Fair value of shares	37,500
Stock per value two	$0.10
March 6, 2015 [Member]
General and administrative expense	$667
Fair value of shares	6,667
Stock per value two	$0.10

INTANGIBLE_ASSETS_Details

INTANGIBLE ASSETS (Details) (USD $)	9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Balance at June 30, 2014	$228,473
Intangible write-off	-24,936
Purchases of domain names, net	72
Balance at March 31, 2015	$203,609

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details) (USD $)	Mar. 31, 2015	Jun. 30, 2014
Related Party Transactions [Abstract]
Note payable - related party	$305,009	$304,700
Debt discount	-32,760	-52,415
Total note payable	$272,249	$252,285

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Annual costs	$2,400

SUBSEQUENT_EVENTS_Details_Narr

SUBSEQUENT EVENTS (Details Narrative) (USD $)	9 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Common Shares price	150,000
Shares par value	$0.10
Consultant fee	$15,000