Rocky Mountain High Brands (RMHB) 10-12G 14 Apr 16 2015 Q4 Registration of securities Financial data

Document and Entity Information

Document and Entity Information	6 Months Ended
	Dec. 31, 2015
Document and Entity Information:
Entity Registrant Name	Rocky Mountain High Brands, Inc.
Document Type	10-12G
Document Period End Date	Dec. 31, 2015
Trading Symbol	rmhb
Amendment Flag	false
Entity Central Index Key	1,670,869
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q4

Balance Sheets

Balance Sheets - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Jun. 30, 2014
Current Assets
Cash	$ 67,137	$ 95,726	$ 354
Accounts Receivable	371,557	132,201	0
Inventory	961,181	755,471	0
Prepaid Expense	916,607	988,026	916,667
Investments	183,899	0	0
Total current assets	2,500,381	1,971,424	917,021
Property and Equipment, net	45,406	14,687	1,560
TOTAL ASSETS	2,545,787	1,986,111	918,581
Current Liabilities
Accounts Payable and Accrued Liabilities	305,843	193,013	436,455
Loans From Shareholders	192,500	11,000	61,766
Convertible Notes Payable, Net of Debt Discount	486,986	1,303,989	204,002
Accrued Interest	13,794	121,457	59,333
Deferred Revenue	500,000	29,952	0
Derivative Liability	2,386,559	11,504,057	211,394
Total Current liabilities	3,885,682	13,163,468	972,950
Stockholders' deficit
Preferred Stock - Series A - Par Value of $.001 1,000,000 shares authorized as of December 31, 2015, June 30, 2015 and 2014; 1,000,000 shares issued and outstanding as of December 31, 2015, June 30, 2015 and 2014	1,000	1,000	1,000
Preferred Stock - Series B - Par Value of $.001 9,000,000 shares authorized as of December 31, 2015, June 30, 2015 and 2014; 0 shares outstanding as of December 31, 2015, June 30, 2015 and 2014	0	0	0
Preferred Stock - Series C - Par Value of $.001 2,000,000 shares authorized as of December 31, 2015 1,107,607 and zero shares issued and outstanding as of December 31, 2015 and June 30, 2015 respectively	1,107	0	0
Common Stock - Par Value of $.001 800,000,000 , 600,000,000 shares authorized as of December 31, 2015,June 30, 2015; 478,376,504 400,356,154 shares issued and outstanding as of December 31, 2015 and June 30, 2015; 5,000,000,000 shares authorized as of June 30, 2014; 702,433,700 shares issued and outstanding as of June 30, 2014	478,377	400,356	202,434
Additional Paid In Capital	10,656,104	7,625,395	2,322,103
Accumulated Deficit	(12,476,483)	(19,204,108)	(2,579,906)
Total stockholders' deficit	(1,339,895)	(11,177,357)	(54,369)
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	$ 2,545,787	$ 1,986,111	$ 918,581

Balance Sheets Parentheticals

Balance Sheets Parentheticals - $ / shares	Dec. 31, 2015	Jun. 30, 2015	Jun. 30, 2014
Stock Transactions, Parenthetical Disclosures [Abstract]
Preferred Stock Series A Par value	$ 0.001	$ 0.001	$ 0.001
Preferred Stock Series A shares authorized	1,000,000	1,000,000	1,000,000
Preferred Stock Series A, shares issued	1,000,000	1,000,000	1,000,000
Preferred Stock Series A, shares outstanding	1,000,000	1,000,000	1,000,000
Preferred Stock Series B Par value	$ 0.001	$ 0.001	$ 0.001
Preferred Stock Series B shares authorized	9,000,000	9,000,000	9,000,000
Preferred Stock Series B shares outstanding	0	0	0
Preferred Stock Series C Par value	$ 0.001	$ 0	$ 0
Preferred Stock Series C shares authorized	2,000,000	0	0
Preferred Stock Series C shares issued	1,107,607	0	0
Preferred Stock Series C shares outstanding	1,107,607	0	0
Common Stock, par value	$ 0.001	$ 0.001	$ 0.001
Common Stock, shares authorized	800,000,000	600,000,000	5,000,000,000
Common Stock, shares issued	478,376,504	400,356,154	702,433,700
Common Stock, shares outstanding	478,376,504	400,356,154	702,433,700

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues [Abstract]
Sales	$ 313,116	$ 489	$ 589,687	$ 719	$ 489,849	$ 1,448
Cost of Sales	175,608	476	320,923	503	212,458	359
Gross Profit	137,508	13	268,764	216	277,391	1,089
Operating Expenses
General and Administrative	370,598	181,992	747,223	121,908	2,439,302	197,498
Advertising and Marketing	145,425	16,712	333,652	44,345	739,145	0
Goodwill Impairment	0	0	0	0	1,024,358	0
Total Operating Expenses	516,023	198,704	1,080,875	166,253	4,202,805	197,498
Loss from Operations	(378,515)	(198,691)	(812,111)	(166,037)	(3,925,414)	(196,409)
Other (Income)/Expenses:
Interest Expense	105,207	0	151,584	0	1,090,285	183,333
Debt Inducement Expense	3,887,618	0	3,887,618	0	0	0
Gain on extinguishment of debt	(622,342)	0	(622,342)	0	0	0
(Gain)/Loss on Derivative Liability	(4,193,772)	0	(10,956,597)	0	11,608,504	(65,319)
Total Other (Income)/Expenses:	(823,289)	0	(7,539,737)	0	12,698,789	118,014
Loss Before Income Taxes	444,774	(198,691)	6,727,625	(166,037)	(16,624,203)	(314,423)
Income Tax Provision	0	0	0	0	0	0
Net Loss	$ 444,774	$ (198,691)	$ 6,727,625	$ (166,037)	$ (16,624,203)	$ (314,423)
Loss Per Common Share	$ 0	$ 0	$ 0.02	$ 0	$ (0.05)	$ 0
Weighted Average Common Shares Outstanding	460,736,356	277,373,270	434,749,516	264,857,413	311,490,363	202,433,700

Statements of Cash Flow

Statements of Cash Flow - USD ($)	6 Months Ended		12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015	Jun. 30, 2014
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net Income	$ 6,727,625	$ (166,037)	$ (16,624,202)	$ (314,423)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation	206,870	0	2,339,353	83,333
Non-cash interest expense	45,000	0	1,089,909	123,008
Impairment of goodwill	(10,956,957)	66,406	1,024,358	0
(Gain)/Loss on change in fair value of deriviative liability	(622,342)	0	11,608,504	(65,319)
Warrants issued for debt inducement	3,887,978	0	0	0
Disposal of equipment	0	0	1,560	0
Changes in operating assets and liabilities:
Accounts Receivable	(239,356)	0	(132,201)	0
Prepaid expenses	0	(171,359)	0	0
Inventory	(205,710)	(15,000)	(716,329)	0
Accounts Payable	112,830	(49,578)	(5,905)	136,532
Accrued Liabilities	36,543	0	0	0
Deffered Revenue	470,048	0	29,952	0
Unearned Revenue	0	0	0	0
NET CASH USED IN OPERTATING ACTIVITIES	(537,471)	(335,568)	(1,385,001)	(36,869)
Investing Activites:
Investment in product development	(17,900)	(122,442)	0	0
Acquisition of equipment	(30,719)	0	(14,687)	0
NET CASH USED IN INVESTING ACTIVITIES	(48,618)	(122,442)	(14,687)	0
Financing Activities:
Repayment of convertible notes	165,000	576,285	0	0
Proceeds from issuance of convertible notes	500,000	(160,575)	1,250,744	37,000
Repayment of loan from shareholder	11,000	36,266	0	0
Proceeds from issuance of common stock	233,500	92,417	244,316	0
NET CASH PROVIDED BY FINANCING ACTIVITIES	557,500	471,861	1,495,060	37,000
INCREASE IN CASH	(28,589)	13,851	95,372	131
CASH - BEGINNING OF YEAR	95,726	354	354	223
CASH - END OF YEAR	67,137	14,205	95,726	354
Cash paid during the period for:
Interest	0	0	0	0
Income taxes	0	0	0	0
Supplemental disclosure of non-cash financing and investing activities:
Derivative liability incurred for debt discount	3,887,618	0	288,000	0
Common stock issued for acquisition	2,000	0	1,063,500	0
Common stock issued for conversion of debt	64,220	0	1,223,700	0
Derivative liability relieved upon conversion of related debt	3,691,042	0	1,100,218	0
Convertible debt converted to shares of common stock	$ 77,220	$ 0	$ 115,740	$ 0

Statement of Shareholder Equity

Statement of Shareholder Equity - USD ($)	Common Stock Shares	Common Stock Dollars	Preferred Stock Shares	Preferred Stock Dollars	Additional Paid-In Capital	Retained Earnings/ (Deficit)	Total Shareholder's Equity (Deficit)
Balances at Jun. 30, 2013	202,433,700	202,434	1,000,000	1,000	2,322,103	(2,265,483)	260,054
Net Income (Loss) for 2014						$ (314,423)	$ (314,423)
Balances. at Jun. 30, 2014	202,433,700	202,434	1,000,000	1,000	2,322,103	(2,579,906)	(54,369)
Bankruptcy Settlement	8,683,410	8,683			279,619		288,302
Acquisition of Smarterita Brand	4,500,000	4,500			1,059,000		1,063,500
CEO Compensation Agreement	21,000,000	21,000			193,200		214,200
Services Rendered	18,275,000	18,275			1,904,571		1,922,846
Notes Payable Conversions	115,740,714	115,741			1,107,959		1,223,700
Beneficial Note Payable Conversion Feature		$ 0			$ 12,500		$ 12,500
Issuance of Warrants		$ 0			$ 531,850		$ 531,850
Cashless Exercise of Warrants	18,500,000	18,500			(18,500)		0
Shares Sold	11,223,330	11,223			233,093		244,316
Net Income (Loss) for 2015						$ (16,624,202)	$ (16,624,202)
Balances at Jun. 30, 2015	400,356,154	400,356	1,000,000	1,000	7,625,395	(19,204,108)	11,177,357

Business

Business	12 Months Ended
	Jun. 30, 2015
Business
Business	NOTE 1 - Business Rocky Mountain High Brands, Inc. (“RMHB” or the “Company”) was incorporated under the laws of the State of Nevada. On July 17, 2014, the Company changed its name from Republic of Texas Brands Incorporated to Totally Hemp Crazy, Inc and on October 23, 2015, the Company changed its name to Rocky Mountain High Brands, Inc. RMHB has developed and is currently selling in the marketplace a lineup of five “hemp-infused” beverages through its nationwide distributor network and online. The Company is launching a hemp-infused Energy Bar, Protein Bar and Chia Crisp Bar. On December 16, 2013 the Company filed a petition under Chapter 11 of the Bankruptcy Code in the United Stated Bankruptcy Court for the Northern District of Texas (the “Court”). On July 11, 2014, the Court entered an order confirming the Company’s Amended Plan of Reorganization.

Basis of Presentation

Basis of Presentation	6 Months Ended
	Dec. 31, 2015
Basis of Presentation:
Basis of Presentation	1. Basis of Presentation The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements. Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as December 31, 2015 and the results of operations and cash flows for the six months ended December 31, 2015 and 2014. The results of operations for six and three months ended December 31, 2015 are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto for the year ended June 30, 2015.

General

General	6 Months Ended
	Dec. 31, 2015
General:
General	2. General Rocky Mountain High Brands, Inc. (RMHB or the Company) is a publicly-traded company that has developed a lineup of five “hemp-infused” beverages, wine-based products, and beer and liquor products (the wine, beer and liquor products have been formulated, but are not ready for market.) RMHB is also developing of a lineup of products containing Cannabinoids (CBD). On Oct 23, 2015, the Company changed its name from Totally Hemp Crazy, Inc. to Rocky Mountain High Brands, Inc. Rocky Mountain High common shares trade on OTC Markets Pink Sheets under the ticker: RMHB.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Summary of Significant Accounting Policies:
Summary of Significant Accounting Policies		NOTE 2 – Summary of Significant Accounting Policies Use of Estimates The preparation of the financial statements in conformity with Generally Accepted Accounting Principles (“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 dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external factors could have an effect on the Company’s estimates that could cause actual results to differ from its estimates. The Company re-evaluates all of its accounting estimates at least quarterly based on these conditions and record adjustments when necessary. Cash The Company considers all short-term highly liquid investments with an original maturity at the date of purchase of three months or less to be cash equivalents. Revenue Recognition The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 605, “Revenue Recognition.” It records revenue when persuasive evidence of an arrangement exists, product delivery has occurred, the selling price to the customer is fixed or determinable and collectability of the revenue is reasonably assured. The Company has not experienced any significant returns from customers and accordingly, in management’s opinion, no reserve for returns has been provided. Payments received prior to shipment of goods are recorded as deferred revenue. Accounts Receivable and Allowance for Doubtful Accounts Receivable The Company has a policy of reserving for uncollectible accounts based on the best estimate of the amount of probable credit losses in our existing accounts receivable. We extend credit to customers based on an evaluation of their financial condition and other factors. The Company generally does not require collateral or other security to support accounts receivable and perform ongoing credit evaluations of customers and maintain an allowance for potential bad debts if required. It is determined whether an allowance for doubtful accounts is required by evaluating specific accounts where information indicates the customers may have an inability to meet financial obligations. In these cases, we use assumptions and judgment, based on the best available facts and circumstances, to record a specific allowance for those customers against amounts due to reduce the receivable to the amount expected to be collected. These specific allowances are re-evaluated and adjusted as additional information is received. The amounts calculated are analyzed to determine the total amount of the allowance. The Company may also record a general allowance as necessary. Direct write-offs are taken in the period when we have exhausted our efforts to collect overdue and unpaid receivables or otherwise evaluate other circumstances that indicate the collectability of receivables. Inventories Inventories, which consist of the Company’s product held for resale, are stated at the lower of cost, determined using the first-in, first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product. If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Company's statements of operations. Fair Value Measurements The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of our short and long term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk. 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, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities. Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable. Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions). The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measure at fair value on a recurring basis. The change in the Level 3 financial instrument is as follows: Balance, July 1, 2013 Issued during the Year ended June 30, 2014 150,444 Change in fair value recognized in operations (65,319) Balance, June 30, 2014 Issued during the Year ended June 30, 2015 784,377 Converted during the Year ended June 30, 2015 (1,100,218) Change in fair value recognized in operations 11,608,504 Balance, June 30, 2015 The estimated fair value of the derivative instruments were valued using the Black-Scholes option pricing model, using the following assumptions as of June 30, 2015: Estimated Dividends None Expected Volatility 223% to 355% Risk Free Interest Rate 0.90 – 0.27% Expected Term .01 to 1 years Property and Equipment Property and equipment is stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred. Impairment of Long-Lived Assets The Company evaluates intangible assets for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. The Company assesses the recoverability of the assets based on the undiscounted future cash flow and recognizes an impairment loss when the estimated undiscounted future cash flow expected to result from the use of the asset plus the net proceeds expected from disposition of the asset, if any, are less than the carrying value of the asset. When the Company identifies an impairment, it reduces the carrying amount of the asset to its estimated fair value based on a discounted cash flow approach or, when available and appropriate, to comparable market values. During the year ended June 30, 2015, the Company recorded impairment of $1,024,358 relating to goodwill recognized in the acquisition disclosed in Note 11. Share-based Payments Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values, in accordance with FASB ASC Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The Company issued restricted stock to consultants and employees for various services. Cost for these transactions 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 value of the common stock is to be measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete. Convertible Instruments The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”. Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as freestanding derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Preferred Stock We apply the guidance enumerated in ASC 480 “Distinguishing Liabilities from Equity” when determining the classification and measurement of preferred stock. Preferred shares subject to mandatory redemption (if any) are classified as liability instruments and are measured at fair value. We classify conditionally redeemable preferred shares (if any), which includes preferred shares that feature redemption rights that are either within the control of the holder or subject to redemption upon the occurrence of uncertain events not solely within our control, as temporary equity. At all other times, we classified our preferred shares in stockholders’ equity. Our preferred shares do not feature any redemption rights within the holders’ control or conditional redemption features not within our control. Accordingly all issuances of preferred stock are presented as a component of consolidated stockholders’ equity (deficit). Advertising Advertising and marketing expenses are charged to operations as incurred. Income Taxes The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. 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 the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company has no material uncertain tax positions. Recent Accounting Pronouncements In August 2014, the FASB issued Accounting Standard Update No. 2014-15, Presentation of Financial Statements—Going Concern In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-09, Revenue from Contracts with Customers
Summary of Significant Accounting Policies.	3. Summary of Significant Accounting Policies Use of Estimates The preparation of the financial statements in conformity with Generally Accepted Accounting Principles (“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 dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external factors could have an effect on the Company’s estimates that could cause actual results to differ from its estimates. The Company re-evaluates all of its accounting estimates at least quarterly based on these conditions and record adjustments when necessary. Fair Value Measurements The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of our short and long term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk. 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, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: · Level 1 — quoted prices in active markets for identical assets or liabilities. · Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable. · Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions). The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measured at fair value on a recurring basis. The change in the Level 3 financial instrument is as follows: Balance, July 1, 2015 $11,504,057 Issued during the Period 3,887,618 Converted during the six months ended December 31, 2015 (2,048,519) Change in fair value recognized in operations (10,956,957) Balance, December 31, 2015 $2,386,559 The estimated fair value of the derivative instruments were valued using the Black-Scholes option pricing model, using the following assumptions as of December 31, 2015: Estimated Dividends Expected Volatility Risk Free Interest Rate Expected Term Income Taxes The Company use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. 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 the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company has no material uncertain tax positions.

Going Concern

Going Concern	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Going Concern
Going Concern.		NOTE 3 – Going Concern The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has a shareholders’ deficit of $11,177,357 and an accumulated deficit of $19,204,108 at June 30, 2015, and has generated operating losses since inception. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue raising capital from third parties.
Going Concern	4. Going Concern The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has an accumulated deficit of $12,476,483 at December 31, 2015 and has generated operating losses since inception. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate revenues and its ability to continue raising capital from third parties.

Property and Equipment

Property and Equipment	12 Months Ended
	Jun. 30, 2015
Property, Plant, and Equipment:
Property, Plant and Equipment	NOTE 4 – Property and Equipment As of June 30, 2014, Property and Equipment consisted of one personal computer at a book value of $1,560. As of June 30, 2015, Property and Equipment consisted of one truck purchased in May 2015 at a value of $14,687. The personal computer was disposed of during the year ended June 30, 2015.

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Convertible Notes Payable {1}
Convertible Notes Payable		NOTE 5 – Convertible Notes Payable During 2011 and 2012, the Company entered into a series of convertible notes with six lenders aggregating $110,000. These were one-year terms notes at 12% interest and convertible to Common stock at a conversion price of $.05 per share. As a part of the Bankruptcy Reorganization Plan confirmed in July 2014, the accrued interest on these notes was forgiven and the notes became zero interest bearing notes. As of June 30, 2015 and 2014 the principal balance on these notes was $110,000. In 2012, the Company entered into a $40,000 Convertible Note Payable with an individual. The notes matured one-year from the date of issuance, bears interest at 12% per annum and is convertible into shares of Common stock at $.001. In 2015, the lender sold and re-assigned $17,500 of this note. The new note holders converted the $17,500 of principal into 17,500,000 shares of Common stock. As of June 30, 2015 and 2014 the principal balance on these notes was $22,500 and $40,000, respectively On March 25, 2015 the Company entered into an amended and restated convertible promissory note with an individual, which amended two previously issued notes dated February 5, 2013 and July 17, 2014. According to the terms of the note, the Company may borrow up to an aggregate of $1,500,000; the note bears interest at 12% per annum, and the holder may demand repayment of any portion of the note after one year from the effective date of the note. The note is convertible in whole or in part at a conversion price per share equal to the lesser of $.001 per share, or at an 80% discount to the average of the five lowest bid prices during the thirty trading days prior to the date of the conversion notice. The holder is limited in his conversions whereby he may not at any time own more than 9.99% of the Company’s outstanding common stock. The holder may, at his option, file a UCC-1 financing statement against all assets of the company and have a guarantee and security agreement with the principal controlling or majority shareholders of the Company. During the year ended June 30, 2014 and 2015, the holder advanced an aggregate of $72,000 and $1,015,744, respectively. During the year ended June 30, 2015, the holder converted $98,241 of principle into 98,240,710 shares of the Company’s common stock. At June 30, 2015 and 2014 the principal balance of the note was $989,503 and $72,000 respectively. This note was exchanged for Series C Preferred Shares on November 16, 2015. See Note 12 (A). On October 5, 2014 the Company entered into a convertible notes with an individual for $12,500. The note matures on October 5, 2015, bears interest at 8% per annum and contains a conversion feature at a conversion price per share, which is 20% of the average bid price of Common stock over a trailing 10-day period. As of June 30, 2015 the principal balance on the note was $12,500. On February 2, 2015 the Company entered into a convertible notes with an individual for $165,000 (with a $5,000 original issue discount). The note matured on May 2, 2015 which was extended to August 2, 2015, bears interest at 12% per annum and is convertible in whole or in part at a conversion price per share equal to the lesser of $.001 per share, or at an 80% discount to the average of the five lowest bid prices during the thirty trading days prior to the date of the conversion notice. The holder is limited in his conversions whereby he may not at any time own more than 9.99% of the Company’s outstanding common stock. As of June 30, 2015 the principal balance on the note was $165,000, and was fully repaid with interest in August 2015. See Note 12 (B). On March 20 and 23, 2015, the Company entered into separate Convertible notes with an individual and his wife for $25,000 each. The notes mature one-year from the date of issuance, bear interest at a rate of 7% per annum and contained a conversion feature at 50% of the average bid price for Common stock over a trailing 10-day period. The holders are limited in their conversions whereby they may not at any time own more than 4.9% of the Company’s outstanding common stock. As of June 30, 2015 the principal balance on the notes was $50,000. On March 23, 2015, the Company entered into a convertible note with an individual for $12,500. The note mature one-year from the date of issuance, bears interest at a rate of 18% per annum is convertible into shares of the Company’s common stock at a conversion price of $.04 per share. As of June 30, 2015 the principal balance on the note was $12,500. The Company has determined that the conversion feature embedded in the notes referred to above that contain a potential variable conversion amount constitutes a derivative which has been bifurcated from the note and recorded as a derivative liability, with a corresponding discount recorded to the associated debt. The excess of the derivative value over the face amount of the note is recorded immediately to interest expense at inception. The Company recorded $400,380 and $113,443 of interest expense for the years ended June 30, 2015 and 2014, respectively, at the inception of the notes relating to the excess of derivative value over the face of the notes. The above notes are presented net of a discount of $53,013 and $17,998 at June 30, 2015 and 2014, respectively, on the accompanying balance sheet.
Convertible Notes Payable.	5. Convertible Notes Payable During 2011 and 2012, the Company entered into a series of convertible notes with six lenders aggregating $110,000. These were one-year terms notes at 12% interest and convertible to Common Stock at a conversion price of $.05 per share. As a part of the Bankruptcy Reorganization Plan confirmed in July 2014, the accrued interest on these notes was forgiven and the notes became zero interest bearing notes. In August 2015, one of the lenders sold her note to a third party, who converted it into stock. As of December 31, 2015 the principal balance on these notes was $90,000. In 2012, the Company entered into a $40,000 Convertible Note Payable with an individual. The notes matured one-year from the date of issuance, bears interest at 12% per annum and is convertible into shares of Common Stock at $.001. In 2015, the lender sold and re-assigned $17,500 of this note. The new note holders converted the $17,500 of principal into 17,500,000 shares of Common Stock. As of December 31, 2015 the principal balance on these notes was $22,500. On March 25, 2015, the Company entered into an amended and restated convertible promissory note with Roy Meadows, which amended two previously issued notes dated February 5, 2013 and July 17, 2014. According to the terms of the note, the Company may borrow up to an aggregate of $1,500,000, the note bears interest at 12% per annum, and the holder may demand repayment of any portion of the note after one year from the effective date of the note. The note is convertible in whole or in part at a conversion price per share equal to the lesser of $.001 per share, or at an 80% discount to the average of the five lowest bid prices during the thirty trading days prior to the date of the conversion notice. Mr. Meadows is limited in his conversions whereby he may not at any time own more than 9.99% of the Company’s outstanding common stock. Mr. Meadows may, at his option, file a UCC-1 financing statement against all assets of the Company and have a guarantee and security agreement with the principal controlling for majority shareholders of the Company. On November 16, 2015, the debtholder converted $1,107,606 of principal and accrued interest into 1,107,607 shares of Preferred C Shares of the Company. Each Series C Preferred Share can be converted to 50 Shares of Common Stock. In connection with the conversion, and as an inducement for the debtholder to convert, the Company issued him warrants to purchase 41,454,851 shares of the Company’s common stock at an exercise price per share of the lesser of $.005 or an eighty percent discount to the average of the five lowest bid prices during the 30 trading days prior to the date of exercise. The warrant may be exercised, in whole or in part, beginning on the date which is the earlier of six months from the Company becoming a Reporting Company (as defined in the warrant) or one year from the date of issuance. The warrant is for a period of 3 years, and contains customary anti-dilution provisions. On October 5, 2014, the Company entered into a convertible notes with an individual for $12,500. The note matured on October 5, 2015, bears interest at 8% per annum and contains a conversion feature at a conversion price per share, which is 20% of the average bid price of Common Stock over a trailing 10-day period. As of December 31, 2015 the principal balance on the note was $12,500. The note was past due at December 31, 2015. On February 2, 2015 the Company entered into a convertible notes with an individual for $165,000 (with a $5,000 original issue discount). The note matured on May 2, 2015 which was extended to August 2, 2015, bears interest at 12% per annum and is convertible in whole or in part at a conversion price per share equal to the lesser of $.001 per share, or at an 80% discount to the average of the five lowest bid prices during the thirty trading days prior to the date of the conversion notice. The holder is limited in his conversions whereby he may not at any time own more than 9.99% of the Company’s outstanding common stock. In August 2015 the company repaid the note plus accrued interest. On March 20 and 23, 2015, the Company entered into separate Convertible notes with an individual and his wife for $25,000 each. The notes mature one-year from the date of issuance, bear interest at a rate of 7% per annum and contained a conversion feature at $.50 of the average bid price for Common Stock over a trailing 10-day period. The holders are limited in their conversions whereby they may not at any time own more than 4.9% of the Company’s outstanding common stock. As of December 31, 2015the principal balance on the notes were $50,000. On March 23, 2015, the Company entered into a convertible notes with an individual for $12,500. The note mature one-year from the date of issuance, bears interest at a rate of 18% per annum is convertible into shares of the Company’s common stock at a conversion price of $.04 per share. As of December 31, 2015 the principal balance on the note was $12,500. In October 2015, the Company entered into a $500,000 note payable at 12% simple interest for a one year period with Roy Meadows. The note is convertible upon maturity if not paid by the company prior thereto at $0.02 per share and a 25,000,000 share maximum. There is an option to renew with a fee of 10% principle and accrued interest. See Note 9. The Company has determined that the conversion feature embedded in the notes referred to above that contain a potential variable conversion amount constitutes a derivative which has been bifurcated from the note and recorded as a derivative liability, with a corresponding discount recorded to the associated debt The excess of the derivative value over the face amount of the note is recorded immediately to interest expense at inception. The above notes are presented net of a discount of $13,013 and $53,013 December 31, 2015 and June 30, 2015, respectively on the accompanying balance sheet

Deferred Revenue

Deferred Revenue	6 Months Ended
	Dec. 31, 2015
Deferred Revenue {1}
Deferred Revenue Disclosure	6. Deferred Revenue In June 2015, the Company entered into an exclusive manufacture and supply agreement with Rodney Peterson or his designee, Rocky Mountain High Canada (RMHC) for distribution rights to Rocky Mountain High Canada, Inc. Under the agreement, RMHC was required to pay the Company $500,000 before June 30, 2015 and submit an additional $150,000 prior to the production run for the 1,000,000 cans of product covered under the agreement. At this time the Company does not expect Rodney Peterson nor Rocky Mountain Canada, Inc. to fulfill its contractual obligation. Rocky Mountain High Brands, Inc. has filed a breach of contract law suit with the objective of recovering outstanding obligations. The Company received $200,000 on July 29, 2015 and $300,000 on August 28, 2015 and has recorded as deferred revenue in the accompanying balance sheet at December 31, 2015.

Related Party

Related Party	12 Months Ended
	Jun. 30, 2015
Related Party
Related Party	NOTE 6 – Related Party As of June 30, 2015 and 2014 the Company owed a shareholder the amounts of $11,000 and $61,766, respectively. This loan is non-interest bearing with not set terms of repayment. The Company plans to repay the loan as cash flow permits.

Shareholders' Deficiency

Shareholders' Deficiency	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Shareholders' Deficiency
Shareholders' Deficiency		NOTE 7 – Shareholders’ Deficiency Common Stock: On July 7, 2013, the Company amended its Article of Incorporation to raise its authorized shares of Common stock from 400,000,000 to 5,000,000,000 shares. On August 1, 2014 the Company amended its Articles of Incorporation to reduce the number of authorized shares to 400,000,000. On February 2, 2015 the Company amended its Articles of Incorporation to increase the number of authorized shares to 600,000,000. During the year ended June 30, 2015, the Company issued the following shares of common stock: As a part of the Plan of Reorganization executed by the Bankruptcy Court in Dallas County, Texas in July 2014, the Company issued 8,683,410 shares of common stock as settlements of certain liabilities of the Company. In March 2015, the Company issued 4,500,000 shares of common stock to acquire the assets of Smarterita Brands, valued at $1,063,500 (See Note 11). The Company entered into a five-year employment agreement with Thomas Shuman to provide services as President and Chief Executive Officer of the Company. As a part of that agreement, the Company issued Mr. Shuman 21,000,000 shares of common stock and warrants to purchase 20,000,000 shares of common stock. The shares of common stock were valued at $214,200 and the warrants were valued at $265,925. The value has been recorded as a prepaid expense and is being amortized over the life of the employment agreement. The Company issued 17,275,000 shares of common stock to various individuals who performed services for the Company during the year. The services were recorded at the fair value of the shares of common stock at the measurement date that the shares were issued which aggregated $1,922,846. Warrants of 18,500,000, issued to a note holder as a part of a convertible debt agreement, were exercised during 2015 on a cashless basis. Various individuals purchased 11,223,330 shares of common stock during the year for gross proceeds of $244,316 During the year ended June 30, 2015, noteholders converted $115,741 of principal into 115,740,710 shares of common stock in accordance with the conversion terms of the notes. Preferred Stock: On July 7, 2013, the Company amended its Articles of Incorporation to create Preferred A and Preferred B stock. The Company authorized 10,000,000 shares of Preferred A and 2,000,000 shares of Preferred B stock. On August 1, 2014, the Company amended its Articles of Incorporation to reduce the Preferred A authorized shares from 10,000,000 to 1,000,000 shares. The same Amendment increased the Preferred B shares authorized from 2,000,000 to 9,000,000 shares authorized. As of June 30, 2015 and 2014 the Company has outstanding 1,000,000 shares of Preferred A shares, which were previously issued to the Company’s chairman in connection with his employment agreement (see Note 10). The fair value of the shares was recorded as a prepaid expense and is being amortized over the life of the agreement.
Stockholder's Equity	7. Stockholder’s Equity Series C Preferred Stock The Company amended its Articles of Incorporation as of November 13, 2015 to create a Series C Preferred Shares, which are 12% interest bearing, cumulative, exchangeable, non-voting, convertible Preferred Stock of the Company. Each Series C Preferred Share can be converted to 50 Shares of Common Stock As of November 16, 2015, the holder of a convertible note aggregating $1,107,607 of principal and accrued interest agreed to a dollar for dollar exchange for same number of Preferred C Shares. Common Stock During the six months ended December 31, 2015, the Company issued 5,500,000 shares of common stock for proceeds of $233,500. During the six months ended December 31, 2015, the company issued 2,300,000 shares of common stock for services rendered valued at $206,870. During the six months ended December 31, 2015, the Company issued 68,220,350 shares of common stock for the conversion of $104,220 of convertible debt to Roy Meadows and Trinexus, Inc. (a corporation formed and controlled by Mr. Meadows to which he sold a portion of his convertible debt) prior to executing the exchange agreement to Series C preferred stock. These issuances gave Mr. Meadows in excess of 10% of the outstanding common stock, making him a Control Person. See Subsequent Events. On July, 17 2015, the Company issued 2,000,000 shares of common stock to acquire all of the assets of Dollar Shots Club, LLC.

Concentrations

Concentrations	12 Months Ended
	Jun. 30, 2015
Concentrations
Concentrations	Note 8 – Concentrations During the year ended June 30, 2015, the Company’s two largest customers accounted for approximately 27% and 26% of sales, respectively.

Income Taxes

Income Taxes	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Income Taxes
Income Taxes		Note 9 – Income Taxes The reconciliation of income tax benefit at the U.S. statutory rate of 34% to the Company’s effective rate for the periods presented is as follows: 2015 2014 U.S federal statutory rate (34 %) (34 %) State income tax, net of federal benefit (0.0 %) (0.0 %) Increase in valuation allowance 34 % 34 % Income tax provision (benefit) 0.0 % 0.0 % The tax effects of temporary differences that give rise to the Company’s net deferred tax liability as of June 30, 2015 and 2014 are as follows: June 30 2015, and 2014 2015 2014 Deferred Tax Assets Net Operating Losses $ 2,040,000 $ 680,000 Less: Valuation Allowance $ (2,040,000 ) $ (680,000 ) As of June 30, 2015, the Company had approximately $6,000,000 of federal and state net operating loss carryovers ("NOLs"), which begin to expire in 2027. Utilization of the NOLs may be subject to limitation under the Internal Revenue Code Section 382 should there be a greater than 50% ownership change as determined under regulations. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against the entire deferred tax asset relating to NOLs for every period because it is more likely than not that all of the deferred tax asset will not be realized.
Income Taxes.	8. Income taxes As of December 31, 2015, the Company had approximately $6,500,000 of federal and state net operating loss carryovers ("NOLs") which begin to expire in 2027. Utilization of the NOLs may be subject to limitation under the Internal Revenue Code Section 382 should there be a greater than 50% ownership change as determined under regulations. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against all the deferred tax asset relating to NOLs for every period because it is more likely than not that all of the deferred tax asset will not be realized.

Commitments

Commitments	12 Months Ended
	Jun. 30, 2015
Commitments
Commitments	NOTE 10 – Commitments The Company is committed under an operating lease for its premises. The lease calls for monthly payments of $6,020. The lease expires December 31, 2015. The Company has entered into employment agreement with the following officers: In 2013 the Company entered into a ten-year employment agreement with Jerry Grisaffi, Chairman of the Board of Directors. Under the agreement, the Company agreed to compensate Mr. Grisaffi at a rate of $120,000 per year and to bonus obligations based on the profitability of the Company. The Company issued 1,000,000 shares of Preferred Series A stock to Mr. Grisaffi under the terms of the agreement. In 2014 the Company entered into a five-year employment agreement with Thomas Shuman, President. Under the agreement, the Company agreed to compensate Mr. Shuman at a rate of $120,000 per year and to bonus obligations based on the profitability of the Company. The Company issued 21,000,000 shares of common stock and warrants to purchase 20,000,000 shares of common stock, exercisable in June 2015 to Mr. Shuman under the terms of the agreement. The fair values of the shares and warrants issued have been recorded as a prepaid expense and are being amortized over the life of the employment agreement.

Acquisition

Acquisition	12 Months Ended
	Jun. 30, 2015
Acquisition
Acquisition	NOTE 11 – Acquisition On March 31, 2015 the Company acquired certain assets from Vintage Specialists, LLC. The purchased assets included certain inventory defined in the agreement and the trade name "Smarterita". Consideration for the acquisition was 4,500,000 restricted shares of the Company’s common stock. The acquisition is being accounted for as a business combination in accordance with ASC 805 "Business Combinations". The total purchase price for the acquisition was allocated to the net tangible assets based upon their estimated fair values as of March 31, 2015 as set forth below. The excess of the purchase price over the net assets was recorded as goodwill. The following table summarizes the estimated fair values of the assets assumed at the acquisition date. Inventory $39,142 Goodwill $1,024,358 Total Consideration $1,063,500 The Company initially had considered entering into the markets served by Smarterita Brands, but has decided to refocus its efforts on other business opportunities. As of June 30, 2015, the full amount of goodwill acquired has been impaired. Vintage Specialist, LLC did not have any revenues prior to the acquisition and minimal operating expenses. Pro forma historical results have not been presented since they would not be material to the financial statements.

Subsequent Events

Subsequent Events	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Subsequent Events
Subsequent Events		NOTE 12 – Subsequent Events A. Series C Preferred Shares and Convertible Note Exchange The Company amended its Articles of Incorporation as of November 13, 2015 to create a Series C preferred shares, which are 12% interest bearing, cumulative, exchangeable, redeemable, non-voting, convertible preferred stock. Authorized shares will be 2,000,000 shares authorized. On November 16, 2015, the Company exchanged $1,107,607 of the principal balance of a convertible note payable and accrued interest for same number of newly created preferred C shares. Each Series C preferred share can be converted to 50 shares of common stock. B. Purchase and Sale of Asset On July 17, 2015, the Company acquired all of the assets of Dollar Shots Club, LLC in consideration of 2,000,000 shares of the Company’s common stock. On September 18, 2015 the Company sold these assets to Dollar Shots Club, Inc in exchange for 5,000,000 shares of Dollar Shots Club, Inc common stock. C. Debt Repayment On August 29, 2015, the Company repaid a convertible note payable and accrued interest of $197,734 to one of its debtholders. D. Borrowings In October 2015, the Company entered into a $500,000 note payable at 12% simple interest for a one-year period. E. Name Change On Oct 23, 2015, the Company changed its name from Totally Hemp Crazy, Inc to Rocky Mountain High Brands, Inc.
Subsequent Events.	9. Subsequent Events On January 22, 2016, the Company filed an Information and Disclosure Statement for the Period Ended December 31, 2015 disclosing the terms of the Series C preferred stock that was issued to Roy Meadows in exchange for his convertible debt on November 16, 2015. In that filing, the Company listed Roy Meadows as a Control Person since he owns 100% of the outstanding shares of Series C preferred stock and converted over 10% of common stock from his convertible debt. Since that filing, Mr. Meadows has issued demand letters to the Company claiming the Company violated the term of his exchange agreement by naming him a Control Person. The Company does not agree with Mr. Meadow’s position. As a result, the Company has filed the following actions: 44th Judicial District Court of Dallas County Texas. Rocky Mountain High Brands, Inc. (RMHB) FKA Totally Hemp Crazy, Inc. V Donna Rayburn (Rayburn), Case #DC-16-02131; Date Filed: February 23, 2016. RMHB and Rayburn entered into a convertible promissory note dated February 2, 2015 for the original principal amount of $165,000 (with a $5,000 original issue discount). On August 29. 2015, RMHB paid to Rayburn $197,773.95, representing return of principal and interested earned during the life of the loan. On February 19, 2016, Rayburn issued an additional demand of interest and penalties totaling $99,487.92. Rayburn has charged $137,261.87 in interest and penalties on a $160,000 loan for one year and 17 days for an effective annual interest rate of 85.77%. As additional consideration for the note, RMHB was required to issue a warrant to Rayburn for 10,000,000 of common stock. Ms. Rayburn is the daughter of Roy J. Meadows (“Meadows”), and resides in his residence and is under his employ. RMHB sued Rayburn for violation of Florida Usury Laws. RMHB seeks a cancellation of the note and additional monetary recovery in the total amount paid to Rayburn, plus additional recovery for all usurious interest charged. RMHB also seeks to void the warrant for 10,000,000 shares of common stock, which was issued under a voidable note. The amount which RMHB seeks from Rayburn is in excess of $300,000. On March 14, 2016, RMHB amended the Rayburn suit to add Meadows as a party Defendant. RMHB has asserted usury claims in connection with $1,500,000 demand convertible note referenced below in the section pertaining to the Meadows Arbitration Claim. RMHB seeks unspecified monetary damages in connection with the Meadows Note, and further seeks cancellation of a warrant for 41,454,851 share shares of common stock issued to Meadows in connection with the Meadows Note and cancellation of the Meadows Note. RMHB also seeks additional monetary damages from Meadows for his violations of SEC and other applicable securities laws in connection with his perpetration of a fraud on the public securities market and relating to the loss of value to both RMHB’s shareholders and to RMHB as a business entity. RMHB will vigorously contest all claims of Meadows and aggressively seek monetary damages against Meadows. During the six months ended December 31, 2015 the Company issued 68,220,350 shares of common stock for the conversion of $104,220 of convertible debt to Roy Meadows and Trinexus, Inc. (a corporation formed and controlled by Mr. Meadows to which he sold a portion of his convertible debt) prior to executing the exchange agreement to Series C preferred stock. These issuances gave Mr. Meadows in excess of 10% of the outstanding common stock, making him a Control Person. On April 4, 2016, RMHB engaged the law firm of Allred Wilcox & Hartley PLLC to act as counsel in pursuing these claims. Mr. Meadows has initiated the following arbitration action: Arbitration Claim of Roy J. Meadows Against Rocky Mountain High Brands, Inc. (RMHB) dated February 24, 2016. Meadows claims a breach of an exchange agreement dated November 3, 2015. RMHB has denied the breach. Meadows has demanded that RMHB remove him as a Control Person under RMHB’s OTC Markets Disclosure Statement as of December 31, 2015 filed on January 29, 2016. Meadows has rejected the interest payment under the exchange agreement dated January 30, 2016. He has not given an explanation of his rejection. Meadows also demands the exchange of the Series C Preferred back to the original $1,500,000 convertible note. RMHB will not comply with this request without a Court Order to do so. Meadows has initiated arbitration claiming notice of an Arbitration Claim against RMHB. RMHB has objected to this claim, as well as to the arbitration process itself. Meadows seeks damages of $2,947,093.99. On April 4, 2016, RMHB engaged the law firm of Allred Wilcox & Hartley PLLC to act as counsel in defending these claims.

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Significant Accounting Policies (Policies):
Use of Estimates		Use of Estimates The preparation of the financial statements in conformity with Generally Accepted Accounting Principles (“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 dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external factors could have an effect on the Company’s estimates that could cause actual results to differ from its estimates. The Company re-evaluates all of its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.
Use of Estimates.	Use of Estimates The preparation of the financial statements in conformity with Generally Accepted Accounting Principles (“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 dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external factors could have an effect on the Company’s estimates that could cause actual results to differ from its estimates. The Company re-evaluates all of its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.
Cash		Cash
Revenue Recognition		Revenue Recognition The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 605, “Revenue Recognition.” It records revenue when persuasive evidence of an arrangement exists, product delivery has occurred, the selling price to the customer is fixed or determinable and collectability of the revenue is reasonably assured. The Company has not experienced any significant returns from customers and accordingly, in management’s opinion, no reserve for returns has been provided. Payments received prior to shipment of goods are recorded as deferred revenue.
Accounts Receivable and Allowance for Doubtful Accounts Receivable		Accounts Receivable and Allowance for Doubtful Accounts Receivable The Company has a policy of reserving for uncollectible accounts based on the best estimate of the amount of probable credit losses in our existing accounts receivable. We extend credit to customers based on an evaluation of their financial condition and other factors. The Company generally does not require collateral or other security to support accounts receivable and perform ongoing credit evaluations of customers and maintain an allowance for potential bad debts if required. It is determined whether an allowance for doubtful accounts is required by evaluating specific accounts where information indicates the customers may have an inability to meet financial obligations. In these cases, we use assumptions and judgment, based on the best available facts and circumstances, to record a specific allowance for those customers against amounts due to reduce the receivable to the amount expected to be collected. These specific allowances are re-evaluated and adjusted as additional information is received. The amounts calculated are analyzed to determine the total amount of the allowance. The Company may also record a general allowance as necessary. Direct write-offs are taken in the period when we have exhausted our efforts to collect overdue and unpaid receivables or otherwise evaluate other circumstances that indicate the collectability of receivables.
Inventories		Inventories Inventories, which consist of the Company’s product held for resale, are stated at the lower of cost, determined using the first-in, first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product. If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Company's statements of operations.
Fair Value Measurements		Fair Value Measurements The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of our short and long term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk. 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, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities. Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable. Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions). The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measure at fair value on a recurring basis. The change in the Level 3 financial instrument is as follows: Balance, July 1, 2013 Issued during the Year ended June 30, 2014 150,444 Change in fair value recognized in operations (65,319) Balance, June 30, 2014 Issued during the Year ended June 30, 2015 784,377 Converted during the Year ended June 30, 2015 (1,100,218) Change in fair value recognized in operations 11,608,504 Balance, June 30, 2015 The estimated fair value of the derivative instruments were valued using the Black-Scholes option pricing model, using the following assumptions as of June 30, 2015: Estimated Dividends None Expected Volatility 223% to 355% Risk Free Interest Rate 0.90 – 0.27% Expected Term .01 to 1 years
Fair Value Measurements.	Fair Value Measurements The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of our short and long term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk. 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, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: · Level 1 — quoted prices in active markets for identical assets or liabilities. · Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable. · Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions). The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measured at fair value on a recurring basis. The change in the Level 3 financial instrument is as follows: Balance, July 1, 2015 $11,504,057 Issued during the Period 3,887,618 Converted during the six months ended December 31, 2015 (2,048,519) Change in fair value recognized in operations (10,956,957) Balance, December 31, 2015 $2,386,559 The estimated fair value of the derivative instruments were valued using the Black-Scholes option pricing model, using the following assumptions as of December 31, 2015: Estimated Dividends None Expected Volatility 223% Risk Free Interest Rate 0.12% Expected Term .01 to 1 years
Property and Equipment		Property and Equipment Property and equipment is stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred.
Impairment of Long-Lived Assets		Impairment of Long-Lived Assets The Company evaluates intangible assets for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. The Company assesses the recoverability of the assets based on the undiscounted future cash flow and recognizes an impairment loss when the estimated undiscounted future cash flow expected to result from the use of the asset plus the net proceeds expected from disposition of the asset, if any, are less than the carrying value of the asset. When the Company identifies an impairment, it reduces the carrying amount of the asset to its estimated fair value based on a discounted cash flow approach or, when available and appropriate, to comparable market values. During the year ended June 30, 2015, the Company recorded impairment of $1,024,358 relating to goodwill recognized in the acquisition disclosed in Note 11.
Share-based Payments		Share-based Payments Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values, in accordance with FASB ASC Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The Company issued restricted stock to consultants and employees for various services. Cost for these transactions 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 value of the common stock is to be measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete.
Convertible Instruments		Convertible Instruments The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”. Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as freestanding derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.
Preferred Stock		Preferred Stock We apply the guidance enumerated in ASC 480 “Distinguishing Liabilities from Equity” when determining the classification and measurement of preferred stock. Preferred shares subject to mandatory redemption (if any) are classified as liability instruments and are measured at fair value. We classify conditionally redeemable preferred shares (if any), which includes preferred shares that feature redemption rights that are either within the control of the holder or subject to redemption upon the occurrence of uncertain events not solely within our control, as temporary equity. At all other times, we classified our preferred shares in stockholders’ equity. Our preferred shares do not feature any redemption rights within the holders’ control or conditional redemption features not within our control. Accordingly all issuances of preferred stock are presented as a component of consolidated stockholders’ equity (deficit).
Advertising		Advertising Advertising and marketing expenses are charged to operations as incurred.
Income Taxes		Income Taxes The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. 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 the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company has no material uncertain tax positions.
Income Taxes.	Income Taxes The Company use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. 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 the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Company has no material uncertain tax positions.
Recent Accounting Pronouncements		Recent Accounting Pronouncements In August 2014, the FASB issued Accounting Standard Update No. 2014-15, Presentation of Financial Statements—Going Concern In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-09, Revenue from Contracts with Customers

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended	12 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Fair Value Measurements {1}
Financial liability measure at fair value on a recurring basis		The derivative liability in connection with the conversion feature of the convertible debt, classified as a Level 3 liability, is the only financial liability measure at fair value on a recurring basis. The change in the Level 3 financial instrument is as follows: Balance, July 1, 2013 Issued during the Year ended June 30, 2014 150,444 Change in fair value recognized in operations (65,319) Balance, June 30, 2014 Issued during the Year ended June 30, 2015 784,377 Converted during the Year ended June 30, 2015 (1,100,218) Change in fair value recognized in operations 11,608,504 Balance, June 30, 2015
Black-Scholes option pricing model assumptions		The estimated fair value of the derivative instruments were valued using the Black-Scholes option pricing model, using the following assumptions as of June 30, 2015: Estimated Dividends None Expected Volatility 223% to 355% Risk Free Interest Rate 0.90 – 0.27% Expected Term .01 to 1 years
Black-Scholes option pricing model assumptions.	The estimated fair value of the derivative instruments were valued using the Black-Scholes option pricing model, using the following assumptions as of December 31, 2015: Estimated Dividends None Expected Volatility 223% Risk Free Interest Rate 0.12% Expected Term .01 to 1 years

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jun. 30, 2015
Income Taxes {3}
Schedule of Deferred Tax Assets and Liabilities	The tax effects of temporary differences that give rise to the Company’s net deferred tax liability as of June 30, 2015 and 2014 are as follows: June 30 2015, and 2014 2015 2014 Deferred Tax Assets Net Operating Losses $ 2,040,000 $ 680,000 Less: Valuation Allowance $ (2,040,000 ) $ (680,000 )
Schedule of reconciliation of income tax benefit	The reconciliation of income tax benefit at the U.S. statutory rate of 34% to the Company’s effective rate for the periods presented is as follows: 2015 2014 U.S federal statutory rate (34 %) (34 %) State income tax, net of federal benefit (0.0 %) (0.0 %) Increase in valuation allowance 34 % 34 % Income tax provision (benefit) 0.0 % 0.0 %

Acquisition (Tables)

Acquisition (Tables)	12 Months Ended
	Jun. 30, 2015
Acquisition (Tables):
Schedule of summarizes the estimated fair values of the assets	The following table summarizes the estimated fair values of the assets assumed at the acquisition date. Inventory $39,142 Goodwill $1,024,358 Total Consideration $1,063,500

Level 3 Financial Instrument (D

Level 3 Financial Instrument (Details)	Jul. 02, 2013USD ($)
Level 3 Financial Instrument Details
Opening Balance of Financial Instrument	$ 126,269
Change in fair value recognized in operations	$ (65,319)

Level 3 Financial Instrument Na

Level 3 Financial Instrument Narrative (Details) - USD ($)	Jul. 02, 2015	Jun. 30, 2014
Level 3 Financial Instrument Narrative Details
Opening Balance of Financial Instrument	$ 11,504,057	$ 211,394
Issued during the Year ended June 30, 2014	3,887,618	150,444
Change in fair value recognized in operations	(10,956,957)	$ 11,608,504
Converted during the six months ended December 31, 2015	$ (2,048,519)

Level 3 Financial Instrument 28

Level 3 Financial Instrument Narrative 1 (Details) - USD ($)	Dec. 31, 2015	Jun. 30, 2015
Level 3 Financial Instrument Narrative 1 Details
Issued during the Year ended June 30, 2015		$ 784,377
Converted during the Year ended June 30, 2015		(1,100,218)
Closing Balance of Financial Instrument	$ 2,386,559	$ 11,504,057

Estimated Fair Value Of Derivat

Estimated Fair Value Of Derivative Instruments Using Black-Scholes Option Pricing Model (Details) - USD ($)	Dec. 31, 2015	Jun. 30, 2015
Estimated Fair Value Of Derivative Instruments Using Black-Scholes Option Pricing Model
Estimated Dividends	$ 0	$ 0
Expected Volatility Minimum	223.00%	223.00%
Expected Volatility Maximum		355.00%
Risk Free Interest Rate Minimum	0.12%	0.90%
Risk Free Interest Rate Maximum		0.27%
Expected Term in years Minimum	0.01	0.01
Expected Term in years Maximum	1	1

Significant Accounting Polici30

Significant Accounting Policies (Details)	12 Months Ended
	Jun. 30, 2015USD ($)
Significant Accounting Policies Details
Company recorded impairment relating to goodwill	$ 1,024,358

Going Concern (Details)

Going Concern (Details) - USD ($)	Dec. 31, 2015	Jun. 30, 2015
Going Concern Details
Shareholders deficit		$ 11,177,357
Accumulated deficit	$ 12,476,483	$ 19,204,108

Property And Equipment (Details

Property And Equipment (Details) - USD ($)	May. 31, 2015	Jun. 30, 2014
Property And Equipment Details
Personal computer book value		$ 1,560
Truck purchased at a value	$ 14,687

Convertible Notes Payable (Deta

Convertible Notes Payable (Details)	12 Months Ended
	Jun. 30, 2015USD ($)shares	Jun. 30, 2014USD ($)	Jun. 30, 2012USD ($)$ / sharesshares	Jun. 30, 2011USD ($)$ / shares
Convertible Notes Payable Details
Company entered into a series of convertible notes with six lenders			$ 110,000	$ 110,000
Convertible notes of term in years			1	1
Convertible notes interest rate			12.00%	12.00%
Convertible notes convertible to Common stock at a conversion price per share | $ / shares			$ 0.05	$ 0.05
Company entered into convertible note payable with an individual			$ 40,000
Notes convertible into shares of Common stock at a conversion price per share | $ / shares			$ 0.001
Lender sold and re-assigned the note			$ 17,500
New note holders converted the principal into shares of Common stock | shares			17,500,000
Holder advanced	$ 1,015,744	$ 72,000
Holder converted principle into shares of common stock | shares	98,240,710
Holder converted principle into shares of common stock value	$ 98,241
Company recorded of interest expense	$ 400,380	$ 113,443

Convertible Notes Payable Narra

Convertible Notes Payable Narrative (Details)	Dec. 31, 2015USD ($)	Nov. 16, 2015USD ($)$ / sharesshares	Oct. 31, 2015USD ($)$ / sharesshares	Jun. 30, 2015USD ($)	Mar. 25, 2015USD ($)$ / shares	Mar. 23, 2015USD ($)$ / shares	Mar. 20, 2015USD ($)$ / shares	Feb. 02, 2015USD ($)$ / shares	Oct. 05, 2014USD ($)	Jun. 30, 2014USD ($)
Convertible Notes Payable Narrative Details
Principal balance on these notes	$ 90,000			$ 110,000						$ 110,000
Principal balance on these notes	22,500			22,500						40,000
Company may borrow an aggregate					$ 1,500,000
Note bears interest per annum					12.00%
Note is convertible at a conversion price per share or at an 80% & 20% discount to the average five lowest bid prices over a 30&10-day period | $ / shares					$ 0.001	$ 0.04	$ 0.04	$ 0.001
Holder own outstanding common stock					9.99%		4.90%	9.99%
Debtholder converted principal and accrued interest into Preferred C Shares value		$ 1,107,606
Debtholder converted principal and accrued interest into Preferred C Shares | shares		1,107,607
Series C Preferred Share can be converted to Shares of Common Stock | shares		50
Company issued warrants to purchase shares of common stock | shares		41,454,851
Common stock at an exercise price per share or an 80% discount to average of five lowest bid prices during 30 trading days | $ / shares		$ 0.005
Warrant for a period in years		3
Principal balance on these notes				989,503						72,000
Company entered into a convertible notes with an individual						$ 12,500	$ 25,000	$ 165,000	$ 12,500
Company entered into a convertible notes with an individual interest per annum						18.00%	7.00%	12.00%	8.00%
Principal balance on these notes				12,500
Original issue discount								$ 5,000
Principal balance on these notes	50,000			165,000
Common stock at a conversion price per share | $ / shares						$ 0.04
Principal balance on these notes	12,500			50,000
Principal balance on these notes				12,500
Net of a discount	$ 13,013			$ 53,013						$ 17,998
Company entered into a note payable			$ 500,000
Company entered into a note payable simple interest for a one year with Roy Meadows			12.00%
Note is convertible at a price per share | $ / shares			$ 0.02
Maximum shares payable | shares			25,000,000
Option to renew with a fee			10.00%

Deferred Revenue (Details)

Deferred Revenue (Details)	Aug. 28, 2015USD ($)	Jul. 29, 2015USD ($)	Jun. 30, 2015USD ($)
Deferred Revenue [Abstract]
RMHC was required to pay the company for distribution rights			$ 500,000
RMHC was required to submit an additional payment prior to the production run			$ 150,000
Cans of product covered under the agreement			1,000,000
Company received an amount and recorded as deferred revenue	$ 300,000	$ 200,000

Related Party (Details)

Related Party (Details) - USD ($)	Jun. 30, 2015	Jun. 30, 2014
Related Party Details
Company owed a shareholder	$ 11,000	$ 61,766

Common Stock (Details)

Common Stock (Details) - USD ($)	Jun. 30, 2015	Mar. 31, 2015	Feb. 02, 2015	Aug. 01, 2014	Jul. 31, 2014	Jul. 07, 2013
Common Stock Details
Article of Incorporation to raise its authorized shares of Common stock from 400,000,000 to						5,000,000,000
Articles of Incorporation to reduce the number of authorized shares				400,000,000
Articles of Incorporation to increase the number of authorized shares			600,000,000
Company issued shares of common stock as settlements of certain liabilities of the Company					8,683,410
Company issued shares of common stock to acquire the assets of Smarterita Brands		4,500,000
Company issued shares of common stock to acquire the assets of Smarterita Brands valued		1,063,500
Company issued Mr. Shuman shares of common stock		21,000,000
warrants to purchase shares of common stock		20,000,000
Shares of common stock were valued at		$ 214,200
Warrants were valued at		$ 265,925
Company issued shares of common stock to various individuals who performed services for the Company		17,275,000
Fair value of the shares of common stock at the shares were issued		1,922,846
Warrants issued to a note holder as a part of a convertible debt agreement		$ 18,500,000
Various individuals purchased shares of common stock		11,223,330
Various individuals purchased shares of common stock for gross proceeds		$ 244,316
Noteholders converted principal	$ 115,741
Noteholders converted principal in to shares of common stock	115,740,710
Preferred Stock
The Company authorized shares of Preferred A stock						10,000,000
The Company authorized shares of Preferred B stock						2,000,000
Articles of Incorporation to reduce the Preferred A authorized shares from 10,000,000 to				1,000,000
Increased the Preferred B shares authorized from 2,000,000				9,000,000
Company has outstanding shares of Preferred A shares	1,000,000

Series C Preferred Stock (Detai

Series C Preferred Stock (Details) - USD ($)	Dec. 31, 2015	Nov. 16, 2015	Jul. 17, 2015
Series C Preferred Stock
Series C Preferred Shares bears interest at a rate per annum	12.00%
Holder converted note and interest in exchange for same number of Preferred C Shares.		$ 1,107,607
Company issued shares of common stock to acquire assets of Dollar Shots Club			2,000,000
Each Series C Preferred Share can be converted in to Shares of Common Stock	50

Common Stock transactions (Deta

Common Stock transactions (Details)	6 Months Ended
	Dec. 31, 2015USD ($)shares
Common Stock transactions
Company issued shares of common stock for cash | shares	5,500,000
Proceeds from issue of common stock | $	$ 233,500
Company issued shares of common stock for services rendered | shares	2,300,000
Value of shares of common stock issued for services rendered | $	$ 206,870
Company issued shares of common stock for conversion of convertible debt to Roy Meadows and Trinexus, Inc | shares	68,220,350
Company issued shares of common stock for conversion of convertible debt to Roy Meadows and Trinexus, Inc value | $	$ 104,220
Issuances gave Mr. Meadows in excess of outstanding common stock for control powers	10.00%

Concentrations (Details)

Concentrations (Details)	12 Months Ended
	Jun. 30, 2015
Concentrations Details
Company's two largest customers accounted of sales	27.00%
Company's two largest customers accounted of sales	26.00%

Reconciliation of income tax be

Reconciliation of income tax benefit (Details)	12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Reconciliation of income tax benefit Details
U.S federal statutory rate	(34.00%)	(34.00%)
State income tax, net of federal benefit	0.00%	0.00%
Increase in valuation allowance	34.00%	34.00%
Income tax provision (benefit)	0.00%	0.00%

Net deferred tax liability (Det

Net deferred tax liability (Details) - USD ($)	Jun. 30, 2015	Jun. 30, 2014
Net deferred tax liability Details
Net Operating Losses	$ 2,040,000	$ 680,000
Less: Valuation Allowance	$ (2,040,000)	$ (680,000)

Income Tax (Details)

Income Tax (Details)	Dec. 31, 2015USD ($)
Income Tax
Company had federal and state net operating loss carryovers	$ 6,500,000

Commitments (Details)

Commitments (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Commitments Details
The lease calls for monthly payments	$ 6,020
Company agreed to compensate Mr. Grisaffi bonus obligations based on the profitability of the Company			$ 120,000
Company issued shares of Preferred Series A stock to Mr. Grisaffi under the terms of the agreement			1,000,000
Company agreed to compensate Mr. Shuman bonus obligations based on the profitability of the Company		$ 120,000
Company issued shares of common stock		21,000,000
Warrants to purchase shares of common stock		20,000,000

Acquisition (Details)

Acquisition (Details)	Mar. 31, 2015USD ($)
Acquisition Details
Inventory	$ 39,142
Goodwill	1,024,358
Total Consideration	$ 1,063,500

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Nov. 16, 2015	Nov. 13, 2015	Oct. 31, 2015	Sep. 18, 2015	Aug. 29, 2015	Jul. 17, 2015
Subsequent Events Details
Series C preferred shares interest bearing		12.00%
Shares authorized		2,000,000
Company exchanged of the principal balance of a convertible note payable	$ 1,107,607
Purchase and Sale of Asset
Consideration of shares of the Company's common stock						2,000,000
Company sold assets to Dollar Shots Club, Inc in exchange for shares				5,000,000
Debt Repayment
Company repaid a convertible note payable and accrued interest					$ 197,734
Borrowings
Company entered into note payable for a one-year period			$ 500,000

Subsequent transactions (Detail

Subsequent transactions (Details) - USD ($)	Mar. 14, 2016	Feb. 19, 2016	Jan. 22, 2016	Dec. 31, 2015	Aug. 29, 2015	Feb. 02, 2015
Subsequent transactions
Outstanding shares of Series C preferred stock			100.00%
Converted common stock from convertible debt			10.00%
Original principal amount						$ 165,000
Original issue discount						$ 5,000
RMHB paid to Rayburn					$ 197,773.95
Rayburn issued an additional demand of interest and penalties totaling		$ 99,487.92
Rayburn has charged interest and penalties		137,261.87
Loan for one year and 17 days		$ 160,000
Annual interest rate on loan		85.77%
Issue a warrant to Rayburn of common stock		10,000,000
RMHB also seeks to void the warrant for shares of common stock		10,000,000
RMHB seeks from Rayburn is in excess		$ 300,000
RMHB has asserted usury claims in connection with demand convertible note	$ 1,500,000
Cancellation of warrant for shares of common stock issued to Meadows	41,454,851
Shares of common stock issued for conversion of convertible debt to Roy Meadows and Trinexus, Inc				68,220,350
Value of common stock issued for conversion of convertible debt to Roy Meadows and Trinexus, Inc				$ 104,220
Issuances gavea percent for control powers Mr. Meadows in excess of outstanding common stock				10.00%
Original convertible note value				$ 1,500,000
Meadows seeks damages as per Arbitration Claim				$ 2,947,093.99