Philux Global (PHIL) 10-Q 24 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Mar. 31, 2014	Nov. 21, 2014
Document And Entity Information	'	'
Entity Registrant Name	'PHI GROUP INC	'
Entity Central Index Key	'0000704172	'
Document Type	'10-Q	'
Document Period End Date	31-Mar-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--06-30	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	12,503,554
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Current assets:	'	'
Cash and cash equivalents	$13,789	'
Marketable securities	205,963	207,703
Loans receivable	8,832	8,832
Other current assets	'	864
Total current assets	228,584	217,399
Other assets:	'	'
Other assets	70,243	70,243
Receivable from Discontinued Operations	122,203	172,203
Total other assets	192,446	242,446
Total assets	421,030	459,845
Current liabilities:	'	'
Accounts payable and accrued expenses	4,490,843	4,490,974
Cash overdraft	'	677
Short-term notes payable	1,298,700	1,426,456
Due to officers	1,448,868	1,444,598
Due to preferred stockholders	215,000	215,000
Advances from customers	563,219	563,219
Liabilities from Discontinued Operations	1,369,872	2,230,827
Total current liabilities	9,386,501	10,371,750
Stockholders' equity:	'	'
Preferred stock, $.001 par value, 100,000,000 shares authorized; none issued and outstanding	'	'
Common stock, $.001 par value; 300,000,000 shares authorized; 12,412,114 issued and 6,729,656 outstanding on 3/31/2014, and 11,662,448 issued and 5,979,990 outstanding on 6/30/2013, respectively, adjusted for 1 for 1,500 reverse split effective March 15, 2012.	240,267	239,519
Treasury stock, $.001 par value, 2,987 shares of common stock as of 3/31/2014 and 6/30/2013.	-3,801	-3,801
Paid-in capital	28,286,521	27,952,581
Acc. Other Comprehensive Loss	-698,736	-696,995
Accumulated deficit	-36,789,723	-36,699,002
Total	-8,965,471	-9,207,699
Non-Controlling interest	'	-704,205
Total stockholders' deficit	-8,965,471	-9,911,905
Total liabilities and stockholders' deficit	$421,030	$459,845

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Mar. 31, 2014	Jun. 30, 2013	Mar. 15, 2012
Statement of Financial Position [Abstract]	'	'	'
Preferred Stock, par value	$0.00	$0.00	'
Preferred Stock, shares authorized	100,000,000	100,000,000	'
Preferred Stock, shares issued	'	'	'
Preferred Stock, shares outstanding	'	'	'
Common Stock, par value	$0.00	$0.00	'
Common Stock, shares authorized	300,000,000	300,000,000	'
Common Stock, shares issued	12,412,114	11,662,448	'
Common Stock, shares outstanding	6,729,656	5,979,990	'
Common Stock adjusted for Reverse Split for each Share	'	'	1,500
Treasury Stock, par value	$0.00	$0.00	'
Treasury Stock, shares common stock	2,987	2,987	'

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Net revenues	'	'	'	'
Revenues	$54,960	'	$54,960	'
Operating expenses:	'	'	'	'
Depreciation and amortization	'	175	'	515
Salaries and wages	52,500	62,664	157,500	177,353
Professional services, including non-cash compensation	32,100	52,500	32,100	58,742
General and administrative	54,440	20,141	85,323	58,499
Total operating expenses	139,040	135,480	274,923	295,108
Loss from operations	-84,079	-135,480	-219,963	-295,108
Other income and (expenses)	'	'	'	'
Interest expense	-81,142	-106,296	-242,606	-390,026
Loss on sale of marketable securities	'	'	'	-700
Gain (loss) on settlement of debts	'	'	372,278	'
Other income (expenses)	-781	'	-441	'
Net other expenses	-81,923	-106,296	129,231	-390,726
Net income (loss)	-166,003	-241,776	-90,731	-685,834
Other comprehensive Income	'	'	'	'
Unrealized gain (loss) on marketable securities	-690,037	'	-690,037	'
Comprehensive income (loss)	($856,040)	($241,776)	($780,768)	($685,834)
Net loss per share:	'	'	'	'
Basic	($0.03)	($0.05)	($0.01)	($0.58)
Diluted	($0.03)	($0.05)	($0.01)	($0.58)
Weighted average number of shares outstanding:	'	'	'	'
Basic	6,501,316	4,607,443	6,425,425	1,178,520
Diluted	6,501,316	4,607,443	6,425,425	1,178,520

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities:	'	'
Net income (loss) from operations	($90,731)	($685,834)
Adjustments to reconcile net income to net cash used in operating activities:	'	'
Depreciation	'	515
Loss on sale of marketable securities	'	700
Shares issued for services	'	53,288
(Increase) decrease in other assets and prepaid expenses	2,864	-4,152
Increase (decrease) in accounts payable and accrued expenses	-863,672	1,477,278
Net cash provided by (used in) operating activities	-951,539	841,795
Cash flows from investing activities:	'	'
Proceeds from sales of marketable securities	'	14,300
Purchase of marketable securities	'	-8,907
Refund from Discontinued Operations	50,000	'
Net cash provided by (used in) investing activities	50,000	5,393
Cash flows from financing activities:	'	'
Proceeds from Common Stock	334,690	'
Purchase of treasury shares	'	-3,800
Proceeds on notes payable	'	-57,000
Payments on notes payable	-127,756	-524,500
Borrowings from officer	4,189	27,018
Liabilities from discontinued operations	'	-3,500
Payments on advances from officer	'	-281,880
Decrease in minority interest	704,205	'
Net cash provided by (used in) financing activities	915,328	-843,663
Net decrease in cash and cash equivalents	13,789	3,525
Cash and cash equivalents, beginning of period	'	'
Cash and cash equivalents, end of period	13,789	3,525
Supplemental disclosures of cash flow information	'	'
Decrease in minority interest	$704,205	'

Nature_of_Business

Nature of Business	9 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Nature of Business	'
	NOTE 1 – NATURE OF BUSINESS
	Established in 1982, PHI Group, Inc. (the “Company” or “PHI”) is a Nevada corporation primarily engaged in energy and natural resources. The Company acquires and consolidates energy-related assets and other natural resources, partners with international companies to develop independent power plant projects in Southeast Asia, and collaborates with certain U.S. companies to provide renewable energy solutions using wind, solar power and hydro-magnetic gravitational systems. The Company also provides corporate finance services, including merger and acquisition advisory and consulting services, and arranges capital for energy-related, natural resource and infrastructure projects through its wholly owned subsidiary PHI Capital Holdings, Inc. In addition, the Company also participates in international trade activity.
	PRINCIPLES OF CONSOLIDATION
	The consolidated financial statements include the accounts of PHI Group, Inc., its wholly-owned subsidiary PHI Capital Holdings, and the discontinued operations Providential Securities, Inc., PHI Gold Corporation (formerly PHI Mining Group), Providential Vietnam Ltd., and Philand Ranch Limited, collectively referred to as the “Company.” All significant inter-company transactions have been eliminated in consolidation.
	INTERIM CONSOLIDATED FINANCIAL STATEMENTS
	The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. These statements should be read in conjunction with the audited financial statements for the year ended June 30, 2013. In the opinion of management, all adjustments consisting of normal reoccurring accruals have been made to the financial statements. The results of operation for the three months ended March 31, 2014 are not necessarily indicative of the results to be expected for the fiscal year ended June 30, 2014.
	USE OF ESTIMATES
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
	Cash and Cash Equivalents
	The Company considers all liquid investments with a maturity of three months or less from the date of purchase that are readily convertible into cash to be cash equivalents.
	MARKETABLE SECURITIES
	The Company’s securities are classified as available-for-sale and, as such, are carried at fair value. Securities classified as available-for-sale may be sold in response to changes in interest rates, liquidity needs, and for other purposes.
	Each investment in marketable securities represents less than twenty percent (20%) of the outstanding common stock and stock equivalents of the investee, and each security is quoted on either the “Pink Sheets” or the OTC Bulletin Board. As such, each investment is accounted for in accordance with the provisions of SFAS No. 115.
	Unrealized holding gains and losses for available-for-sale securities are excluded from earnings and reported as a separate component of stockholder’s equity. Realized gains and losses for securities classified as available-for-sale are reported in earnings based upon the adjusted cost of the specific security sold. On March 31, 2014, the marketable securities have been recorded at $205,963 based upon the fair value of the marketable securities. (Note 3)
	FAIR VALUE OF FINANCIAL INSTRUMENTS
	Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial assets and liabilities within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement.
	The Company’s financial instruments primarily consist of cash and cash equivalents, accounts receivable, marketable securities, and accounts payable.
	As of the balance sheet dates, the estimated fair values of the financial instruments were not materially different from their carrying values as presented on the balance sheet. This is primarily attributed to the short maturities of these instruments.
	PROPERTIES AND EQUIPMENT
	Property and equipment are carried at cost less accumulated depreciation. Depreciation is provided using the straight-line method over the estimated useful life of the assets from three to five years. Expenditures for maintenance and repairs are charged to expense as incurred.
	REVENUE RECOGNITION
	The Company’s revenue recognition policies are in compliance with ASC 13 (previously Staff accounting bulletin (SAB) 104). The Company recognizes consulting and advisory fee revenues when the transaction is completed and the service fees are earned. Expenses are recognized in the period in which the corresponding liability is incurred. Payments received before all of the relevant criteria for revenue recognition are recorded as unearned revenue.
	RISKS AND UNCERTAINTIES
	In the normal course of business, the Company is subject to certain risks and uncertainties. The Company provides its service and receives marketable securities upon execution of transactions. Consequently, the value of the securities received from customers can be affected by economic fluctuations and each customer’s business growth. The actual realized value of these securities could be significantly different than recorded value.
	RECENT ACCOUNTING PRONOUNCEMENTS
	Update No. 2013-11—Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force) [Download]	Jul-13	Effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. For nonpublic entities, the amendments are effective for fiscal years, and interim periods within those years, beginning after December 15, 2014. Early adoption is permitted.
	Update No. 2013-09—Fair Value Measurement (Topic 820): Deferral of the Effective Date of Certain Disclosures for Nonpublic Employee Benefit Plans in Update No. 2011-04 [Download]	Jul-13	The deferral in this amendment is effective upon issuance for financial statements that have not been issued.
	Update No. 2013-07—Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting [Download]	Apr-13	Effective for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013. Early adoption is permitted.
	Update No. 2013-04—Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation Is Fixed at the Reporting Date (a consensus of the FASB Emerging Issues Task Force) [Download]	Feb-13	Effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. For nonpublic entities, the amendments are effective for fiscal years ending after December 15, 2014, and interim periods and annual periods thereafter.
	Update 2013-02—Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income [Download]	Feb-13	For public entities, the amendments are effective prospectively for reporting periods beginning after December 15, 2012. For nonpublic entities, the amendments are effective prospectively for reporting periods beginning after December 15, 2013. Early adoption is permitted.
	Update 2013-01—Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities [Download]	Jan-13	An entity is required to apply the amendments for fiscal years beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the required disclosures retrospectively for all comparative periods presented. The effective date is the same as the effective date of Update 2011-11.
	The Company has either evaluated or is currently evaluating the implications, if any, of each of these pronouncements and the possible impact they may have on the Company’s financial statements. In most cases, management has determined that the pronouncement has either limited or no application to the Company and, in all cases, implementation would not have a material impact on the financial statements taken as a whole.

Loans_Receivable_from_Related_

Loans Receivable from Related Parties	9 Months Ended
	Mar. 31, 2014
Receivables [Abstract]	'
Loans Receivable from Related Parties	'
	NOTE 2 – LOANS RECEIVABLE FROM RELATED PARTIES
	Loans receivable from related parties consist of the following at March 31, 2014 and June 30, 2013:
		31-Mar-14		30-Jun-13
	Loan to Catalyst Resource Group	$	3,932	$	3,932
	Loan to Catthai Corp.	$	2,700	$	2,700
	Loan to Provimex	$	2,000	$	2,000
	Loan to Vietnam Mining Corporation	$	200	$	200
	Total	$	8,832	$	8,832

Marketable_Equity_Securities_A

Marketable Equity Securities Available for Sale	9 Months Ended
	Mar. 31, 2014
Investments, Debt and Equity Securities [Abstract]	'
Marketable Equity Securities Available for Sale	'
	NOTE 3 – MARKETABLE EQUITY SECURITIES AVAILABLE FOR SALE
	The Company’s marketable securities are classified as available-for-sale and, as such, are carried at fair value. All of the securities are comprised of shares of common stock of the investee. Securities classified as available-for-sale may be sold in response to changes in interest rates, liquidity needs, and for other purposes.
	Each investment in marketable securities represents less than twenty percent (20%) of the outstanding common stock and stock equivalents of the investee, and each security is nationally quoted on the National Association of Securities Dealers OTC Bulletin Board (“OTCBB”) or the Pink Sheets. As such, each investment is accounted for in accordance with the provisions of SFAS No. 115.
	Marketable securities classified as available for sale consisted of 1,746,500 shares of Vanguard Mining Corporation (formerly Vietnam Mining Corporation), a public company traded on the OTC Markets (Trading symbol: VNMC) that were earned for consulting services rendered. We recorded a fair value of $174,650 for the shares received.
	As of September 30, 2011, we recorded $600,000 from 4,000,000 shares of common stock of Agent 155 Media Corp, a fully reporting company traded on the OTCQB at that time (Trading symbol: AGMC), for consulting services to be rendered to Agent155 Media Corp by PHI Group, Inc. We used the closing price of $0.15 per share as of September 30, 2011 for recording purpose.
	As of December 31, 2011, we recorded $120,000 from 4,000,000 shares of common stock of Agent 155 Media Corp, a fully reporting company traded on the OTCQB (Symbol: AGMC) at that time, for consulting services to be rendered to Agent155 Media Corp by PHI Group, Inc. We used the closing price of $0.03 per share as of December 31, 2011 for recording purpose. There is no realized gain or loss on this transaction.
	During the quarter ended March 31, 2012, we converted $46,141.25 of promissory note in exchange for 3,076,073 shares of common stock of Agent155 Media Corp, a fully reporting company traded on the OTCQB at that time (Symbol: AGMC). We used the closing price of $0.015 per share as of March 31, 2012. During that same quarter, we sold 2,000,000 shares of common stock of Agent155 Media Corp to a third party for the purchased price of $0.001 per share and recorded a loss of $ 28,000.
	During the quarter ended September 30, 2012, the Company sold 500,000 shares of common stock of Agent155 Media Corporation at the price of $0.0286 per share.
	During the quarter ended December 31, 2012, the Company purchased 20,000 shares of common stock of Agent155 Media Corporation at an average price of $0.00536 per share.
	During the quarter ended March 31, 2013, the Company purchased 8,800,000 shares of common stock of Agent155 Media Corporation from an officer of the Company at the price of $0.001 per share. The officer had purchased these shares at the same price per share from a non-affiliate shareholder of Agent155 Media Corporation.
	As of March 31, 2014, the fair market value of marketable securities available for sale held by the Company was $205,963.

Property_and_Equipment

Property and Equipment	9 Months Ended
	Mar. 31, 2014
Property, Plant and Equipment [Abstract]	'
Property and Equipment	'
	NOTE 4 – PROPERTY AND EQUIPMENT
	The Company did not have any property and equipment at March 31, 2014 and June 30, 2013.
	Depreciation expenses were $0.00 and $175 for the three-month periods ended March 31, 2014 and 2013, respectively.

Other_Assets

Other Assets	9 Months Ended
	Mar. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]	'
Other Assets	'
	NOTE 5 – OTHER ASSETS
	During the fiscal year ended June 30, 2011, Philand Vietnam Ltd., a wholly owned subsidiary of the Philand Ranch Ltd., made a security deposit in the amount of $172,203 to the Chu Lai Open Economic Zone Authority, Quang Nam Province, Vietnam as a guarantee for the Pointe91 development project at Bien Rang, Chu Lai, Nui Thanh District, Quang Nam Province, Vietnam. This amount was later transferred to Ky Ha Chu Lai Investment and Development LLC (“KHCLIDC”) as a deposit for the clearing of land and resettlement of residents in the Pointe91 project area. As a result of the discontinuance of the Pointe91 development project, the Company is entitled to receive the refund of the deposit amount, less any expenses incurred in connection with the land clearing and resettlement activity, and has recorded this amount as Other Receivable. Philand Vietnam Ltd. received VND 1.5 billion back from KHCLIDC on or about January 21, 2014, of which $50,000 was transferred to PHI Group, Inc. on January 23, 2014. As of March 31, 2014, the Company recognized and recorded a balance of $122,203 as Other Assets - Receivable from Discontinued Operations.
	During the year ended June 30, 2011, the Company signed a consulting agreement to assist Agent155 Media Corp., a Delaware corporation, with respect to its corporate restructuring and business combination with Freshwater Technologies, Inc., a Nevada corporation. As part of the restructuring requirements, the Company has made payment to Manning Elliot LLP in the amount of $24,476 on behalf of Freshwater Technologies, Inc. and other loan amounts to Agent155 Media Corp. On October 29, 2014, the President of Agent155 Media Corp. assumed the balance of $66,955 from Agent155 Media Corp. as his personal obligations to the Company retroactively December 31, 2011 (Note 19 – Subsequent Event).
	On January 10, 2013, the Company issued 3,288,443 shares of its restricted Common Stock for deposit towards the total purchase price of the 70% equity interest in PT Tambang Sekarsa Adadaya. We recorded the value of these shares at par for a total of $3,288.
	As of March 31, 2014, the amounts owed by Chu Lai Open Economic Zone Authority, the President of Agent155 Media Corp. and the par value of the deposit shares for the PT Tambang Sekarsa Adadaya acquisition were collectively reported as Other Assets totaling $192,446.

Discontinued_Operations

Discontinued Operations	9 Months Ended
	Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]	'
Discontinued Operations	'
	NOTE 6 – DISCONTINUED OPERATIONS
	The Company decided to recognize the businesses of PHI Gold Corp. (formerly PHI Mining Corporation), Providential Vietnam Ltd, PHI Energy Corp., and Philand Ranch Ltd, a United Kingdom corporation, together with its wholly-owned subsidiaries Philand Corporation (USA), Philand Ranch Ltd (Singapore) and Philand Vietnam Ltd. as discontinued operations as of June 30, 2012 for practical business and accounting purposes. The Company has recorded a total of $1,369,872 for the liabilities and potential liability contingencies and written off all non-performing assets associated with these discontinued operations in the accompanying consolidated financial statements as of March 31, 2014.

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	9 Months Ended
	Mar. 31, 2014
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Expenses	'
	NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	The accounts payable and accrued expenses at March 31, 2014 and June 30, 2013 consist of the following:
		31-Mar-14		30-Jun-13
	Accounts payable & Accrued Expenses	$	555,963	$	584,464
	Accrued salaries and payroll taxes		559,884		384,084
	Accrued interest		2,804,832		2,952,261
	Accrued legal fees		396,294		396,294
	Accrued consulting fees		173,870		173,870
	Total	$	4,490,843	$	4,490,974

Due_to_Officer

Due to Officer	9 Months Ended
	Mar. 31, 2014
Due To Officer	'
Due to Officer	'
	NOTE 8 – DUE TO OFFICER
	Due to officer, represents advances made by officers of the Company and its subsidiaries, which are non-interest bearing, except for $100,000 as described below, unsecured and due on demand. As of March 31, 2014 and June 30, 2013, the balances were $ 1,448,868 and $1,444,598, respectively.
	Officers/Directors	31-Mar-14		30-Jun-13
	Henry Fahman	$	1,147,368	$	1,143,098
	Tam Bui	$	276,500	$	276,500
	Frank Hawkins	$	12,500	$	12,500
	Lawrence Olson	$	12,500	$	12,500
	Total	$	1,448,868	$	1,444,598
	As of March 31, 2014, the Company has a short term note payable amounting $100,000 with interest bearing $3,000 per month payable to member of the Board of Directors.

Loans_and_Promissory_Notes

Loans and Promissory Notes	9 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Loans and Promissory Notes	'
	NOTE 9 – LOANS AND PROMISSORY NOTES
	SHORT TERM NOTES PAYABLE:
	As of March 31, 2014 and June 30, 2013, the Company had short-term notes payable amounting to $1,298,700 and $1,426,456 with accrued interest of $2,804,832 and $2,952,261 respectively. These notes bear interest rates ranging from 6% to 36% per annum. Some of the notes payable are secured by assets of the Company as summarized below:
	Note Balance:		Secured by:
	$	115,000	400,000 Catalyst Resource Group, Inc. shares
			500,000 Catthai Corporation shares
	$	550,000	500,000 Catthai Corporation shares
	$	150,000	1,500,000 PHI Gold Corp shares
	$	100,000	1,500,000 PHI Gold Corp shares
	CONVERTIBLE PROMISSORY NOTE. The last Convertible Promissory Note issued to Asher Enterprises, Inc. (“Asher”) on June 17, 2011 was $42,500, with interest of 8% per annum, due and payable March 21, 2012. This note is convertible at the election of Asher from time to time after the issuance date, at 39% discount to the average of the lowest closing bid prices for the Company’s common stock during the ten trading day period ending on the latest complete trading prior to the conversion date. In the event of default, the amount of principal and interest not paid when due bear interest at the rate of 22% per annum and the note becomes immediately due and payable. Should that occur, the Company is liable to pay Asher 150% of the then outstanding principal and interest. The note agreements contain covenants requiring Asher’s written consent for certain activities not in existence or not committed to by the Company on the issue date of the note. Outstanding note principal and interest amounts accrued thereon can be converted in whole, or in part, at any time by Asher after the issuance date into an equivalent of the Company’s common stock determined by the discount rate mentioned in the note.
	Additionally, the note contains a reset provision to the exercise price and conversion price if the Company issues equity or other derivatives at a price less than the exercise price set forth in such warrants and note. This ratchet provision results in a derivative liability in our financial statements.
	On July 25, 2011, $10,000 principal of the convertible note issued on January 11, 2011 was converted into an equivalent of 1,550 shares of post-split common stock of the Company (2,325,581 pre-split shares).
	On August 8, 2011, $12,000 principal of the convertible note issued on January 11, 2011 was converted into an equivalent of 1,633 shares of post-split common stock of the Company (2,448,980 pre-split shares).
	On August 30, 2011, $15,000 principal of the convertible note issued on January 11, 2011 was converted into an equivalent of 2,941 shares of post-split common stock of the Company (4,411,765 pre-split shares).
	On October 21, 2011, $8,000 principal of the convertible note issued on January 11, 2011 was converted into an equivalent of 2,667 shares of post-split common stock of the Company (4,000,000 pre-split shares).
	On November 22, 2011, $10,000 principal of the convertible note issued on January 11, 2011 was converted into an equivalent of 5,083 shares of post-split common stock of the Company (7,625,000 pre-split shares).
	On 01/03/2012, $10,000 principal of the convertible note issued on June 17, 2011 was converted into an equivalent of 4,444 shares of post-split common stock of the Company (6,666,667 pre-split shares).
	On January 11, 2012, $11,000 principal of the convertible note issued on June 17, 2011 was converted into an equivalent of 5,641 shares of post-split common stock of the Company (8,461,538 pre-split shares).
	On March 01, 2012, $12,000 principal of the convertible note issued on June 17, 2011 was converted into an equivalent of 5,741 shares of post-split common stock of the Company (8,571,429 pre-split shares).
	On April 23, 2012, Asher Enterprises, Inc. converted $7,000 principal amount of the convertible note dated June 17, 2011 into 8,197 shares of post-split common stock of the Company at the price of $0.854 per share. As of March 31, 2014, the total outstanding balance amount due Asher Enterprises, Inc. was $3,750.
	DUE TO PREFERRED STOCKHOLDERS:
	The Company classified $215,000 of preferred stock subscribed as a current liability payable to holders of preferred stock in a previously discontinued subsidiary of the Company due to non-compliance of preferred shares subscription agreement in the year 2000. The Company has made an offer for these preferred stock holders to receive shares of common stock in the Company in exchange for the preferred shares but so far only a few preferred shareholders have accepted the offer.
	The interest expenses payable to holders of preferred stock of $355,205 and $335,855 have been included in accrued interest included in account payable and accrued expenses on the balance sheets as of March 31, 2014 and June 30, 2013, respectively.
	ADVANCES FROM CUSTOMERS (PREVIOUSLY CLASSIFIED AS UNEARNED REVENUE)
	As of June 30, 2012, the Company decided to reclassify the previously recorded Unearned Revenues as Advances from Customers because the Company has not been able to complete the consulting services for the related clients due to their inability to provide GAAP-compliant audited financial statements in order to file a registration statement with the Securities and Exchange Commission. As of March 31, 2014, the Company recorded $563,219 as Advances from Customers.

Litigation

Litigation	9 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Litigation	'
	NOTE 10 – LITIGATION
	LEGAL PROCEEDING SETTLED AND UNPAID AS OF MARCH 31, 2014:
	QUANG VAN CAO AND NHAN THI NGUYEN CAO VS. PROVIDENTIAL SECURITIES, INC. ET AL.
	This case was originally submitted to Orange County Superior Court, CA on June 25, 1997, Case No. 781121, and subsequently moved to NASD Dispute resolution for arbitration. On or about August 24, 2000, the Company’s legal counsel negotiated with the Claimant’s counsel and unilaterally reached a settlement that had not been approved by the Company. While the Company was in the process of re-negotiating the terms of said settlement, the Claimants filed a request for arbitration hearing before the National Association of Securities Dealers on October 4, 2000, Case No. 99-03160. Thereafter, the Claimants filed a complaint with the Orange County Superior Court, CA on October 31, 2000, Case No. 00CC13067 for alleged breach of contract for damages in the sum of $75,000 plus pre-judgment interest, costs incurred in connection with the complaint, and other relief. Without admitting or denying any allegations, the Company reached a settlement agreement with the Claimants whereby the Company would pay the Claimants a total of $62,500 plus $4,500 in administrative costs. As the date of this report, the Company has paid $2,500 and is subject to an entry of judgment for $79,000. In May 2011, the Claimants filed an application for and renewal of judgment for a total of $140,490.78. This amount has been accrued in the accompanying consolidated financial statements.
	WILLIAM DAVIDSON VS. MARTIN DOAN ET AL.
	On or about February 01, 2010, the company was notified of a suit that was filed with the Superior Court of the State of California for the County of Los Angeles on November 24, 2009 by William Davidson, an individual against Martin Doan, Henry Fahman, Benjamin Tran, HRCiti Corporation, and Providential Capital, Inc. (collectively referred to as “Defendants” - Case No. BC 426831). Plaintiff demanded an amount of not less than $140,000.00 from Defendants for promissory notes outstanding between Plaintiff and the company.
	On July 09, 2012 William Davidson and PHI Capital Holdings, Inc. (formerly Providential Capital, Inc.), a subsidiary of the Company, reached a settlement agreement with respect to whereby PHI Capital agreed to pay William Davidson a total of $200,000 over a period of nineteen months beginning September 1, 2012. William Davidson has elected to convert a portion of the total amount into common stock of PHI Group, Inc. in lieu of cash payment. The Company has accrued the liabilities associated with these promissory notes in the accompanying consolidated financial statements as of March 31, 2014.

Payroll_Liabilities

Payroll Liabilities	9 Months Ended
	Mar. 31, 2014
Payroll Liabilities	'
Payroll Liabilities	'
	NOTE 11 – PAYROLL LIABILITIES
	The payroll liabilities are accrued and recorded as accrued expenses in the consolidated balance sheet. As of March 31, 2014, the Internal Revenue Service and the State of California Employment Development Department claimed that the Company still owed payroll tax, penalties and interest amounting to $118,399. The Company is currently working with the Internal Revenue Service and the State of California Employment Department to resolve these matters. (Note 19 – Subsequent Event).

Basic_and_Diluted_Net_Loss_Per

Basic and Diluted Net Loss Per Share	9 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Basic and Diluted Net Loss Per Share	'
	NOTE 12 – BASIC AND DILUTED NET LOSS PER SHARE
	Net loss per share is calculated in accordance with SFAS No. 128, “Earnings per Share”. Under the provision of SFAS No. 128, basic net loss per share is computed by dividing the net loss for the period by the weighted-average number of common shares outstanding for the period. Diluted EPS is based on the weighted-average number of shares of common stock outstanding for the period and common stock equivalents outstanding at the end of the period. Basic and diluted weighted average numbers of shares for the period ended March 31, 2014 were the same since the inclusion of Common stock equivalents is anti-dilutive.

Stockholders_Equity

Stockholder's Equity	9 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Stockholder's Equity	'
	NOTE 13 – STOCKHOLDER’S EQUITY
	The total number of authorized capital stock of the Company is 400,000,000 shares with a par value of $0.001 per share, consisting of 300,000,000 shares of voting Common Stock with a par value of $0.001 per share and 100,000,000 shares of Preferred Stock with a par value of $0.001 per share. The rights and terms associated with the Preferred Stock will be determined by the Board of Directors of the Company.
	On March 15, 2012, the Company effectuated a 1 for 1,500 reverse split of the Company’s Common Stock.
	Treasury Stock:
	The balance of treasury stock as of December 31, 2013 was 2,987 post-split shares, valued at $3,801.
	Common Stock:
	On July 19, 2012, an officer of the Company converted a total of $307,000 debts owed by the Company into 1,196,424 shares of PHI Group, Inc.’s restricted common stock.
	On July 31, 2012, seven creditors of the Company converted a total of $177,333.33 debts owed by the Company into 504,865 shares of PHI Group, Inc.’s common stock.
	On November 19, 2012, the Company reserved 5,673,327 shares of its common stock for a special dividend distribution.
	On November 30, 2012, four creditors of the Company converted a total of $220,079.06 debts owed by the Company into 81,737 shares of PHI Group, Inc.’s common stock.
	On January 10, 2013, the Company issued 3,288,443 shares of PHI Group, Inc.’s common stock registered in the name of the majority shareholder of PT Tambang Sekarsa Adadaya as a deposit towards the total purchase price of the 70% equity interest in PT Tambang Sekarsa Adadaya.
	On February 14, 2013, two creditors of the Company converted a total of $150,000 debts owed by the Company into 155,885 shares of PHI Group, Inc.’s common stock.
	On February 22, 2013, the Company issued 44,763 shares of PHI Group, Inc.’s common stock valued at $50,000 to an Indonesian attorney as payment for legal services in connection with the purchase of PT Tambang Sekarsa Adadaya.
	On February 22, 2013, a creditor of the Company converted a total of $33,633 debts owed by the Company into 44,844 shares of PHI Group, Inc.’s common stock.
	On April 11, 2013, a creditor of the Company converted $50,000 owed by the Company into 76,540 shares of PHI Group, Inc.’s common stock.
	On April 26, 2013, three creditors of the Company converted a total of $180,000 of debts owed by the Company into 304,913 shares of PHI Group, Inc.’s common stock.
	On May 10, 2013, the Company issued 100,887 shares of its restricted common stock for $40,000 cash under Rule 144 for working capital.
	On July 1, 2013, three creditors of the Company converted a total of $177,940 of principal and interest owed by the Company into 412,569 shares of common stock of PHI Group, Inc.
	On February 11, 2014, a creditor of the Company converted a total of $156,750 of debts owed by the Company into 337,097 shares of PHI Group, Inc.’s common stock.
	As of March 31, 2014, there were 6,729,656 post-split shares of the Company’s $0.001 par value Common Stock issued and outstanding, excluding 5,673,327 shares reserved for a special dividend distribution and 7,485 shares reserved for potential conversion of debt from a creditor.
	As of November 21, 2014, there were 12,503,554 post-split shares of the Company’s $0.001 par value Common Stock issued and outstanding, including 5,673,327 shares reserved for a special dividend distribution and 7,485 shares reserved for potential conversion of debt by a creditor.
	Preferred Stock: There is no preferred stock issued and outstanding.

Stock_Based_Compensation_Plan

Stock Based Compensation Plan	9 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock Based Compensation Plan	'
	NOTE 14 – STOCK BASED COMPENSATION PLAN
	Stock-Based Compensation:
	Effective July 1, 2006, the Company adopted ASC 718-10-25 (previously SFAS 123R) and accordingly has adopted the modified prospective application method. Under this method, ASC 718-10-25 is applied to new awards and to awards modified, repurchased, or cancelled after the effective date. Additionally, compensation cost for the portion of awards that are outstanding as of the date of adoption for which the requisite service has not been rendered (such as unvested options) is recognized over a period of time as the remaining requisite services are rendered.

Gain_on_Settlements_of_Debts

Gain on Settlements of Debts	9 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Gain on Settlements of Debts	'
	NOTE 15 – GAIN ON SETTLEMENT OF DEBTS
	For the quarters ended March 31, 2014 and 2013, there was no gain or loss on settlement of debts. For the nine-month periods ended March 31, 2014 there was $372,278 of gain on settlement of debts, compared to no gain or loss on settlement of debts during the same nine-month period in 2013. The gain of $372,278 during the nine-month period ended March 31, 2014 was a result of reconciliation of debts that had been forgiven, settlement of debts and write-offs of aged debt balances that had been past their statutory limits. There was no consideration required in connection with the amounts forgiven, settled or written off.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Mar. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 16 – RELATED PARTY TRANSACTIONS
	The Company accrued $52,500 in salaries for Henry Fahman (President of the Company) and Tina Phan (Secretary and Treasurer of the Company) during the quarters ended March 31, 2014 and March 31, 2013.

Contracts_and_Commitments

Contracts and Commitments	9 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Contracts and Commitments	'
	NOTE 17 – CONTRACTS AND COMMITMENTS
	BUSINESS AND FINANCIAL CONSULTING AGREEMENT WITH THINH HUNG INVESTMENT CO.
	Effective May 21, 2010 the Company signed an agreement with Thinh Hung Investment Co., Ltd., a Vietnam-based company, to assist Thinh Hung in identifying, locating and, possibly, acquiring various business opportunities for Thinh An Co., Ltd., a subsidiary of Thinh Hung, including but not limited to a reverse merger, a stock swap, or a business combination between Thinh An and a publicly-traded company in the U.S. In exchange for the services rendered, the Company would receive compensation in cash from Thinh Hung and common stock of the combined company. As of September 30, 2011, the Company has completed a stock purchase and investment agreement between Thinh Anh Co., Ltd. and Vietnam Foods Corporation, a Nevada corporation. However, the combined company has not filed a registration statement with the Securities and Exchange Commission to become a reporting company. The Company has recognized $26,656 as only revenues from this transaction. The balance of $293,219 was booked as Customer Advances in the liability portion of the balance sheet.
	CORPORATE COMBINATION AGREEMENT BETWEEN PROVIMEX, INC. AND HP.ITA JSC.
	On June 19, 2012, Provimex, Inc. changed its name to HP.ITA Corporation. On July 20, 2012, HP.ITA Corporation (“HPUS”) signed a Corporate Combination Agreement to acquire all the issued and outstanding stock of HP.ITA Joint Stock Company, a company organized and existing under the laws of Vietnam, in exchange solely for such amount of authorized but unissued common stock of HPUS that will have been equal to 95% of all the issued and outstanding shares of HPUS’s common stock immediately following the issuance of such shares. HPUS intends to complete the required financial audits and file a Form 10 registration statement with the Securities and Exchange Commission to become a separate fully reporting publicly traded company in the U.S. As of the date of this report HPUS has not filed a registration statement with the Securities and Exchange Commission.
	AGREEMENT WITH GLOBAL DEVELOPMENT SYSTEMS, INC.: On or about August 11, 2012 the Company signed a Business Cooperation Agreement with Global Development Systems, Inc., a Texas corporation, to market a renewable energy electricity generation using Global Development Systems, Inc.’s proprietary hydro-magnetic gravitational renewable energy technologies. The term of this agreement is two years.
	OFFICE RENTAL AGREEMENTS: On August 11, 2012, the Company signed an agreement to rent a business center office in Las Vegas, Nevada for approximately $100 per month plus administrative expenses, if any. The one-year term of the rental agreement expired on August 31, 2013 was renewed for another twelve-month term which would expire on August 31, 2014.
	AGREEMENT WITH MAKANI POWER, INC.: On August 16, 2012 the Company signed a Business Cooperation Agreement with Makani Power, Inc., a Delaware corporation, to market a renewable energy electricity generation system using Makani Power’s proprietary airborne wind turbine technology. The term of this agreement is two years.
	AGREEMENT WITH HAPPENEX HOLDING, BV: On December 22, 2012, the Company signed a Business Cooperation Agreement with Happenex Holding, BV, a Dutch corporation, to cooperate in international trade of coal and other natural resource commodities. The term of this agreement is two years.
	AGREEMENT OF PURCHASE AND SALE WITH PT. TAMBANG SEKARSA ADADAYA: On December 24, 2012, the Company signed an Agreement of Purchase and Sale with PT. Tambang Sekarsa Adadaya (“TSA”), an Indonesian limited liability company, and the holder(s) of a minimum of seventy percent (70%) of equity ownership in TSA to acquire a seventy percent (70%) equity interest in TSA in exchange for a total purchase price of ten million five hundred thousand U.S. dollars ($US 10,500,000) in cash and stock of the Company. TSA currently owns two coal concessions together with the operation and production licenses (Izin Usaha Pertambangan Operasi Produksi) and the other pertinent license(s) and permits covering a total area of 9,690 hectares, purportedly containing approximately 205 million metric tonnes of indicative coal resources, in Kecamatan Baras and Sarudu, Kabupaten Mamuju Utara, Propinsi Sulawesi Barat, Indonesia. On January 10, 2013, the Company issued 3,288,443 shares of common stock of PHI Group, Inc. as a deposit towards the total purchase price. On March 16, 2013, the Company signed an amendment with TSA and the majority shareholder of TSA to extend the closing date of this transaction to June 30, 2013. The Company engaged PT Runge Indonesia, a subsidiary of RungePincockMinarco, an Australian company, to conduct the independent technical due diligence of the TSA coal concessions and ES&P Law Firm, an Indonesia legal firm, to conduct the legal due diligence of TSA. Since the technical, legal, and financial due diligence results were incomplete by the extension date, this transaction was terminated on June 30, 2013. However, the Company and TSA have recently continued to renegotiate the terms and conditions for a revised transaction.
	AGREEMENT WITH HP.ITA JSC: On January 11, 2013 the Company signed a Business Cooperation Agreement with HP.ITA Joint Stock Company, a company organized and existing under the laws of Vietnam, to participate in international trade of base and precious metals and cross-border financial intermediation. The term of this agreement is two years.
	BUSINESS AND FINANCIAL CONSULTING AGREEMENT: On January 16, 2013, PHI Capital Holdings, Inc., a subsidiary of the Company, signed a consulting agreement with HPI, a company organized and existing under the laws of Vietnam, to provide business and consulting services to HPI. The term of this agreement is six months and the fee compensation is one hundred thousand US dollars. As of December 31, 2013, PHI Capital Holdings has completed the services under the consulting agreement but has not received any compensation.
	AGREEMENT WITH ES&P LAW FIRM: On January 25, 2013, the Company signed an agreement to retain ES&P Law Firm, an Indonesian advocate and legal consultant firm, to conduct the legal due diligence on behalf of the Company in connection with the PT Tambang Sekarsa Adadaya acquisition. The Company agreed to pay ES&P Law Firm $10,000 in cash and $50,000 in restricted common stock of PHI Group, Inc.’s for legal services related to this contemplated acquisition.
	AGREEMENT WITH COLEBRAND INTERNATIONAL LTD.: On January 28, 2013 the Company signed a Business Cooperation Agreement with Colebrand International Ltd., a company organized and existing under the laws of the United Kingdom, to cooperate in international trade and financial intermediation. The term of this agreement is two years.
	AGREEMENT WITH PT RUNGE INDONESIA: On February 6, 2013, the Company signed an agreement to retain PT Runge Indonesia, a subsidiary of RungePincockMinarco, an Australian company, to provide technical assistance to the Company in developing a potential JORC Resources and Reserves statement for open cut coal deposit in PT Tambang Sekarsa Adadaya’s concessions located in Sulawesi Barat, Indonesia. According to the agreement, PT Runge Indonesia will conduct the technical due diligence in several stages in order to provide an estimate of Resources and Reserves compliant with the JORC Code and the Company will be invoiced as work progresses.
	AGREEMENT WITH PACA: On February 25, 2013, PHI Capital Holdings, Inc., a subsidiary of the Company, signed a consulting/engagement agreement with PACA, a New York corporation, to contemplate raising capital for the purpose of financing PHI Group, Inc.’s business plan including acquisition of various energy properties and general working capital. The term of the engagement is two years. PACA will be entitled to cash success fee and equity success fee for each successful financing transaction.
	INDONESIAN OFFICE RENTAL AGREEMENT: On May 7, 2013, the Company signed an agreement with PT Karya Central Bisnis, an Indonesian company, to rent a business center office in Pondok Indah, South Jakarta, Indonesia. The term of this agreement is one year and would expire in May 2014, unless renewed.
	AGREEMENT WITH PT RAKSASA METAL AGUNG: On June 29, 2013 the Company signed a Business Cooperation Agreement with PT. Raksasa Metal Agung (“Agung”), an Indonesian company, to co-develop gold mining projects in Central Java, Indonesia. Subsequently, Agung and the Company signed two addenda to the Business Cooperation Agreement, dated October 7, 2013 and January 29, 2014, respectively, to set forth the capital requirements for the gold mining projects and the profit sharing agreement. According to the addenda, the Company will be entitled to 60% and Agung 40% of the net profits to be derived from these operations. The second addendum also allows the Company to right to assign the responsibilities and benefits in connection with this Business Cooperation Agreement to Vietnam Mining Corporation (“VNMC”), a Nevada corporation, or another entity. On April 29, 2014, the Company signed an Assignment Agreement to assign, convey and transfer all rights, interests and obligations in connection with said Business Cooperation Agreement and addenda to VNMC. As part of said Assignment Agreement, the Company also committed itself to arranging the required capital for VNMC to co-develop gold mining opportunities in Central Java, Indonesia with Agung. VNMC agreed to issue two million shares of its $0.001 par value Common Stock to the Company as consideration for said Assignment Agreement.
	WITHDRAWAL FROM POINTE91 HOSPITALITY DEVELOPMENT PROJECT BY PHILAND RANCH LTD.
	On September 20, 2013, Philand Vietnam Limited, a wholly-owned subsidiary of Philand Corporation, submitted a request to the Chu Lai Open Economic Zone Authority (“CLOEZA”), Quang Nam Province to voluntarily withdraw from the Pointe91 hospitality development project in Tam Quang Village, Nui Thanh District, Quang Nam Province and surrender the investment license due to changed market conditions. After a meeting was held on October 28, 2013 among CLOEZA, Ky Ha Chu Lai Investment and Development Company (“KHCLIDC”) and Philand Vietnam Ltd., CLOEZA agreed to Philand Vietnam Ltd.’s request for the termination of the Pointe91 development project and instructed the appropriate CLOEZA departments and KHCLIDC to return the unspent deposits to Philand Vietnam Ltd. and to assist it in the termination process. In November 2013, KHCLIDC and Philand Vietnam Ltd. signed a settlement agreement to terminate the previously executed land clearance and compensation agreement between the two companies and agreed that KHCLIDC would return VND 2,705,349,242 from the deposit amount to Philand Vietnam Ltd.
	AGREEMENT WITH VINABENNY ENERGY JOINT STOCK COMPANY: On November 12, 2013 the Company signed a Business Cooperation and Investment Agreement with Vinabenny Joint Stock Company, a Vietnamese company, to cooperate and co-develop, invest or cause to be invested in, implement and operate a 84,000 MT LPG terminal project in Can Giuoc District, Long An Province, Vietnam. Both parties will agree on the roles, responsibilities and benefits of each party in connection with the terminal project in a separate subsequent agreement. The term of this agreement is one year.
	AGREEMENT WITH NE NORD ENERGY JOINT STOCK COMPANY: On November 14, 2013 the Company signed a Business Cooperation and Investment Agreement with NE Nord Energy Joint Stock Company, a Vietnamese company, to cooperate, co-develop, invest or cause to be invested in, produce, market and sell LED lighting, solar energy, kinetic power supply system, renewable energy, and other energy-related products and services in geographical areas and markets that deem economically beneficial to both parties. The term of this agreement is two years.
	BUSINESS AND FINANCIAL CONSULTING AGREEMENT WITH ASIA GREEN CORP.: On January 17, 2014 PHI Capital Holdings, Inc., a wholly-owned subsidiary of the Company, signed a Business and Financial Consulting Agreement with Asia Green LLC (“Asia Green VN”), a Vietnamese company engaged in afforestation and reforestation projects in Vietnam, to assist Asia Green in becoming a fully reporting publicly traded company in the United States and in arranging capital for Asia Green to execute its business plan. PHI Capital Holdings is entitled to receive six hundred twenty thousand U.S. dollars as compensation for the services rendered. The term of this agreement is one year or until Asia Green has become a fully reporting public company. On April 4, 2014 Touchlink Communications, Inc., a Nevada corporation, a majority-owned subsidiary of the Company, changed its name to Asia Green Corporation and entered into a Corporate Combination Agreement with Asia Green VN to become the holding company for Asia Green VN’s agroforestry and afforestation business. On July 28, 2014 Asia Green Corporation changed its name to Omni Resources, Inc to pursue a new business.
	STOCK PURCHASE AGREEMENTS FOR COMMON STOCK OF VIETNAM MINING CORPORATION: On January 24, 2014 the Company signed stock purchase agreements to acquire a total of fourteen million shares of common stock of Vietnam Mining Corporation (“VNMC”), a Nevada corporation, from two individuals for a total purchase price of $141,175.00. The closing of these transactions is scheduled to occur on the twentieth business day following VNMC’s regaining current and good standing status with the State of Nevada, OTC Markets, its transfer agent(s), Depository Trust Corporation, and other pertinent entities. On June 27, 2014, the Company made a partial payment in the amount of $20,000 towards the purchase price for 8,750,000 shares. The Stock Purchase Agreements were subsequently terminated on November 1, 2014.
	CONSULTING ENGAGEMENT AGREEMENT WITH VIETNAM MINING CORPORATION (n/k/a VANGUARD MINING CORPORATION): On January 24, 2014 PHI Capital Holdings, Inc., a wholly-owned subsidiary of the Company, signed a Consulting Engagement Agreement with Vietnam Mining Corporation (“VNMC”), a Nevada corporation, to assist VNMC to regain its current and good standing status with the pertinent regulatory agencies in the United States and certain private service providers and to seek new business opportunities for VNMC. PHI Capital Holdings is entitled to receive four million shares of restricted common stock of VNMC pursuant to the provisions of Rule 144 as compensation for the services rendered. The term of this agreement is six months. PHI Capital Holdings has not received stock compensation from VNMC.
	MEMORANDUM OF UNDERSTANDING WITH PT BUMI PERMATA INDONESIA: On January 29, 2014 the Company signed a Memorandum of Understanding (“MOU”) with PT Bumi Permata Indonesia, an Indonesian company, to co-develop a 199-hectare coal concession in Kecamatan Rantau Pandan, Kabupaten Bungo, Provinsi Jambi, Indonesia. Both parties agree to sign a definitive agreement containing representations, warranties, covenants and indemnities customary for a transaction of this time within 30 days following the date of the MOU.
	MEMORANDUM OF UNDERSTANDING WITH PT CENDRAWASIH INTERNATIONAL: On January 29, 2014 the Company signed a Memorandum of Understanding (“MOU”) with PT Cendrawasih International, an Indonesian company, to co-develop an 8,100-hectare gold concession in Kecamatan Kotannopan and Tambangan, Kabupaten Mandailing Natal, Sumatra Utara, Indonesia. The estimated amount of gold deposits in this concession area is between 400,000 to 1,000,000 ounces, subject to independent verification. Both parties agree to sign a definitive agreement containing representations, warranties, covenants and indemnities customary for a transaction of this time within 30 days following the date of the MOU. The MOU also allows the Company the right to assign the responsibilities and benefits in connection with project to Vietnam Mining Corporation, a Nevada corporation, or another entity. On April 29, 2014, the Company signed an Assignment Agreement to assign, convey and transfer all rights, interests and obligations in connection with said MOU to VNMC. As part of said Assignment Agreement, the Company also committed itself to arranging the required capital for VNMC to co-develop the 8,100-hectare gold concession with PT Cendrawasih International. VNMC agreed to issue three million shares of its $0.001 par value Common Stock to the Company as consideration for said Assignment Agreement. The Company has not received the stock compensation from VNMC.
	MEMORANDUM OF UNDERSTANDING WITH CV SINDO MAKMUR COAL MINING: On January 31, 2014 the Company signed a Memorandum of Understanding (“MOU”) with CV Sindo Makmur Coal Mining, an Indonesian company, to co-develop and operate various coal and metal concessions in Indonesia, particularly a 100-hectare coal concession in Dondang Kecamatan Muara Jawa, Kabupaten Kutai Kartanegara, East Kalimantan, and a 119.60-hectare coal concession in Bukit Pinang Kecamatan Samarinda Ulu, Kota Samarinda, East Kalimantan, Indonesia. Both parties agree to sign a definitive agreement containing representations, warranties, covenants and indemnities customary for a transaction of this time within 30 days following the date of the MOU.
	FUNDING AGREEMENT REGARDING PETROBRAS BONDS: On February 4, 2014 the Company signed a Funding Agreement with The Dieterich Group and Robert M. Terry to provide up to $300,000, more likely increasing to $400,000 in funding, on a best efforts and non-exclusive basis to underwrite the collection efforts being undertaken on a series of 500 bonds originally issued by Petrobras, a Brazilian corporation focused on oil and gas exploration and development. These bonds are currently owned and controlled by Starboard Financial, a Nevada LLC. In the most recent valuation report, each of these bonds had a published discounted value of $750,000 including 7% interest through February 2008 and a possible published redemption face value of $2,300,000. According to the Funding Agreement, the Company will receive a total recovery of 10 times its investment in funding and 12.5% of the net proceeds, assuming the entire funding is provided by the Company and/or its investors, from the bond collections after deduction of trading or selling expenses, and expenses of the Brazilian agents once Starboard Financial and Brazilian parties have received the first $20,000,000 recovered.

Going_Concern_Uncertainty

Going Concern Uncertainty	9 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Going Concern Uncertainty	'
	NOTE 18 – GOING CONCERN UNCERTAINTY
	As shown in the accompanying consolidated financial statements, the Company has accumulated deficit of $36,789,723 as of March 31, 2014 and net loss from operations of $90,731 for the nine months ended March 31, 2014. These factors as well as the uncertain conditions that the Company faces in its day-to-day operations with respect to cash flows create an uncertainty as to the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern. Management has taken action to strengthen the Company’s working capital position and generate sufficient cash to meet its operating needs through June 30, 2014 and beyond. In the next twelve months, the Company would focus on energy and natural resources, including investing in and developing coal assets, independent power plant projects, renewable energy, and industrial minerals, as well as engaging in international trade. PHI Capital Holdings, Inc., the Company’s wholly owned subsidiary, would also continue to provide corporate and project finance services, including merger and acquisition advisory and consulting services for companies in a variety of industries and arranging funding for energy-related, natural resource and infrastructure projects. The Company anticipated generating more revenues through its proposed mergers and acquisitions as well as other business activities mentioned herein. No assurances could be made that management would be successful in achieving its plan. The president and chairman of the Company has committed to funding the Company’s operations from various sources for the next 12 months.

Subsequent_Event

Subsequent Event	9 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Event	'
	NOTE 19 – SUBSEQUENT EVENT
	ASSIGNMENT OF BUSINESS COOPERATION AGREEMENT WITH PT RAKSASA METAL AGUNG TO VANGUARD MINING CORPORATION: On April 29, 2014, the Company signed an Assignment Agreement to assign, convey and transfer all rights, interests and obligations in connection with the Business Cooperation Agreement between PT Raksasa Metal Agung and the Company to Vanguard Mining Corporation (f/k/a Vietnam Mining Corporation), a Nevada corporation. As part of said Assignment Agreement, the Company also committed itself to arranging the required capital for VNMC to co-develop gold mining opportunities in Central Java, Indonesia with PT Raksasa Metal Agung. VNMC agreed to issue two million shares of its $0.001 par value Common Stock to the Company as consideration for said Assignment Agreement. The Company has not received the stock compensation from VNMC.
	ASSISTING VANGUARD MINING CORPORATION (F/K/A VIETNAM MINING CORPORATION) IN ACQUISITION OF LIMESTONE CONCESSION IN INDONESIA
	During the quarter ended June 30, 2014, the Company provided consulting service and assisted Vietnam Mining Corporation (N/K/A Vanguard Mining Corporation; Trading Symbol: “VNMC”) to acquire a 75% equity interest in PT Mega Kencana Persada (“MKPI”), an Indonesian company which owns of limestone tenement of approximate 330 hectares with an IUP Exploration License No. 540/112/K/2012 dated January 27, 2012, in Desa Sipapaga, Kecamatan Panyabungan, Kabupaten Mandailing Natal, Sumatra Utara, Republic of Indonesia. The estimated amount of limestone deposits in this concession area is between 150,000,000 metric tons, subject to independent verification The Company also committed itself to arranging the required capital for VNMC to develop this limestone concession with MKPI. VNMC agreed to issue three million shares of its $0.001 par value Common Stock to the Company as consideration for this transaction. The Company has not received the stock compensation from VNMC.
	CONSULTING AGREEMENT WITH INDEPENDENT SENIOR GEOLOGIST
	On April 30, 2014, the Company signed a consulting agreement with an independent senior geologist for certain necessary technical services that will be required in connection with the review, survey, evaluation, and recommendation of mining opportunities and mineral assets, including but not limited to gold, copper, limestone, coal, manganese, and iron ores in Indonesia and elsewhere that may be approved and adopted by the Company. The term of the agreement is two years. The Company agreed to pay the consultant one million shares of Common Stock of Vietnam Mining Corporation (N/K/A Vanguard Mining Corporation) for the duration of the agreement.
	BUSINESS COOPERATION AGREEMENT WITH DAYAK UNITED ENERGY, LLC.
	On August 25, 2014, the Company signed a business cooperation agreement with Dayak United Energy, LLC, a Nevada limited liability company (“DUE”), to cooperate with each other to arrange financing, mine, market and sell coal products from DUE’s current joint operation contracts with mine owners in Kalimantan as well as other joint operation contracts that DUE will be able to secure in the future. In addition, both parties may from time to time cooperate with each other and jointly engage in other business activities that deem mutually desirable and beneficial to both parties.
	BUSINESS COOPERATION AND INVESTMENT AGREEMENT WITH PT. RAY WOLTER ENERGI
	On September 10, 2014 the Company signed an Business Cooperation and Investment Agreement with PT. Ray Wolter Energi (RWE), a member of Raywolter Group, a company duly organized and existing under and by virtue of the laws of Republic of Indonesia, to primarily cooperate with each other with respect to (1) developing two 225-MW thermal power plants in East Kalimantan, two 50-MW thermal power plants in North Sulawesi, two 50-MW thermal power plants in Nusa Tenggara Timur, (2) manufacturing and installing 1,000 electricity transmission towers, in addition to communications towers, across Indonesia, and (3) mining coal to supply to Indonesian domestic and export customers, as well as other pertinent business activities that are deemed beneficial to both parties. PHI shall utilize its best efforts to invest and/or cause to be invested in RWE and/or its respective projects and to provide and/or cause to be provided best possible technologies and engineering, procurement and construction (EPC) services to jointly develop, construct and operate the projects mentioned herein. RWE and PHI will enter into a separate definitive agreement which includes specific terms and conditions, obligations, benefits, representations, warranties, covenants, and indemnities customary for a transaction of this type with respect to each of the projects mentioned herein. Moreover, RWE and PHI may from time to time cooperate with each other and jointly engage in other business activities that deem mutually acceptable and beneficial to both parties.
	PAYMENTS OF PAYROLL LIABILITIES
	On April 29, 2014 the Chairman and President of the Company made a payment in the amount of $19,289.94 to the Employment Development Department of the State of California and another payment in the amount of $41,974.22 to the Department of Treasury, Internal Revenue Service, on behalf of the Company for accrued payroll tax liabilities.
	STOCK PAYMENT TO WILLIAM H. DAVIDSON
	On April 8, 2014, the Company transferred 100,000 shares of common stock of Vietnam Mining Corporation (n/k/a Vanguard Mining Corporation, trading symbol: VNMC) from the balance of VNMC shares held by PHI Capital Holdings, Inc. to William H. Davidson as payment towards the settlement amount owed by the Company (Note 10 – Litigation).
	PAYMENT TO LUBERSKI, INC.
	On April 29, 2014, the Chairman and President of the Company made a payment in the amount of $322,285.00 to Luberski, Inc. to settle the outstanding balances of principal and accrued interest of the loan dated March 30, 2009 on behalf of the Company. In addition, on April 8, 2014, PHI Capital Holdings, Inc. paid 15,000 shares of Common Stock of Vietnam Mining Corporation (k/n/a Vanguard Mining Corporation) to Luberski, Inc. and its assignee as part of the settlement agreement.
	ISSUANCES OF THE COMPANY’S COMMON STOCK
	On August 27, 2014, a creditor of the Company converted a total of $27,706.26 of short-term notes and accrued interest owed by the Company into 91,440 shares of PHI Group, Inc.’s common stock.
	ASSUMPTION OF DEBTS FROM AGENT155 MEDIA CORP.
	October 29, 2014, Christopher Martinez, President of Agent155 Media Corp. personally assumed the balance of $66,955 previously owed to the Company by Agent155 Media Corp. as his personal obligations retroactively December 31, 2011.

Nature_of_Business_Policies

Nature of Business (Policies)	9 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Principles of Consolidation	'
	PRINCIPLES OF CONSOLIDATION
	The consolidated financial statements include the accounts of PHI Group, Inc., its wholly-owned subsidiary PHI Capital Holdings, and the discontinued operations Providential Securities, Inc., PHI Gold Corporation (formerly PHI Mining Group), Providential Vietnam Ltd., and Philand Ranch Limited, collectively referred to as the “Company.” All significant inter-company transactions have been eliminated in consolidation.
Interim Consolidated Financial Statements	'
	INTERIM CONSOLIDATED FINANCIAL STATEMENTS
	The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. These statements should be read in conjunction with the audited financial statements for the year ended June 30, 2013. In the opinion of management, all adjustments consisting of normal reoccurring accruals have been made to the financial statements. The results of operation for the three months ended March 31, 2014 are not necessarily indicative of the results to be expected for the fiscal year ended June 30, 2014.
Use of Estimates	'
	USE OF ESTIMATES
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all liquid investments with a maturity of three months or less from the date of purchase that are readily convertible into cash to be cash equivalents.
Marketable Securities	'
	MARKETABLE SECURITIES
	The Company’s securities are classified as available-for-sale and, as such, are carried at fair value. Securities classified as available-for-sale may be sold in response to changes in interest rates, liquidity needs, and for other purposes.
	Each investment in marketable securities represents less than twenty percent (20%) of the outstanding common stock and stock equivalents of the investee, and each security is quoted on either the “Pink Sheets” or the OTC Bulletin Board. As such, each investment is accounted for in accordance with the provisions of SFAS No. 115.
	Unrealized holding gains and losses for available-for-sale securities are excluded from earnings and reported as a separate component of stockholder’s equity. Realized gains and losses for securities classified as available-for-sale are reported in earnings based upon the adjusted cost of the specific security sold. On March 31, 2014, the marketable securities have been recorded at $205,963 based upon the fair value of the marketable securities. (Note 3)
Fair Value of Financial Instruments	'
	FAIR VALUE OF FINANCIAL INSTRUMENTS
	Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities measured at fair value are categorized based on whether or not the inputs are observable in the market and the degree that the inputs are observable. The categorization of financial assets and liabilities within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement.
	The Company’s financial instruments primarily consist of cash and cash equivalents, accounts receivable, marketable securities, and accounts payable.
	As of the balance sheet dates, the estimated fair values of the financial instruments were not materially different from their carrying values as presented on the balance sheet. This is primarily attributed to the short maturities of these instruments.
Properties and Equipment	'
	PROPERTIES AND EQUIPMENT
	Property and equipment are carried at cost less accumulated depreciation. Depreciation is provided using the straight-line method over the estimated useful life of the assets from three to five years. Expenditures for maintenance and repairs are charged to expense as incurred.
Revenue Recognition	'
	REVENUE RECOGNITION
	The Company’s revenue recognition policies are in compliance with ASC 13 (previously Staff accounting bulletin (SAB) 104). The Company recognizes consulting and advisory fee revenues when the transaction is completed and the service fees are earned. Expenses are recognized in the period in which the corresponding liability is incurred. Payments received before all of the relevant criteria for revenue recognition are recorded as unearned revenue.
Risks and Uncertainties	'
	RISKS AND UNCERTAINTIES
	In the normal course of business, the Company is subject to certain risks and uncertainties. The Company provides its service and receives marketable securities upon execution of transactions. Consequently, the value of the securities received from customers can be affected by economic fluctuations and each customer’s business growth. The actual realized value of these securities could be significantly different than recorded value.
Recent Accounting Pronouncements	'
	RECENT ACCOUNTING PRONOUNCEMENTS
	Update No. 2013-11—Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force) [Download]	Jul-13	Effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. For nonpublic entities, the amendments are effective for fiscal years, and interim periods within those years, beginning after December 15, 2014. Early adoption is permitted.
	Update No. 2013-09—Fair Value Measurement (Topic 820): Deferral of the Effective Date of Certain Disclosures for Nonpublic Employee Benefit Plans in Update No. 2011-04 [Download]	Jul-13	The deferral in this amendment is effective upon issuance for financial statements that have not been issued.
	Update No. 2013-07—Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting [Download]	Apr-13	Effective for entities that determine liquidation is imminent during annual reporting periods beginning after December 15, 2013. Early adoption is permitted.
	Update No. 2013-04—Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation Is Fixed at the Reporting Date (a consensus of the FASB Emerging Issues Task Force) [Download]	Feb-13	Effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. For nonpublic entities, the amendments are effective for fiscal years ending after December 15, 2014, and interim periods and annual periods thereafter.
	Update 2013-02—Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income [Download]	Feb-13	For public entities, the amendments are effective prospectively for reporting periods beginning after December 15, 2012. For nonpublic entities, the amendments are effective prospectively for reporting periods beginning after December 15, 2013. Early adoption is permitted.
	Update 2013-01—Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities [Download]	Jan-13	An entity is required to apply the amendments for fiscal years beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the required disclosures retrospectively for all comparative periods presented. The effective date is the same as the effective date of Update 2011-11.
	The Company has either evaluated or is currently evaluating the implications, if any, of each of these pronouncements and the possible impact they may have on the Company’s financial statements. In most cases, management has determined that the pronouncement has either limited or no application to the Company and, in all cases, implementation would not have a material impact on the financial statements taken as a whole.

Loans_Receivable_from_Related_1

Loans Receivable from Related Parties (Tables)	9 Months Ended
	Mar. 31, 2014
Receivables [Abstract]	'
Schedule of Loans Receivable from Related Parties	'
	Loans receivable from related parties consist of the following at March 31, 2014 and June 30, 2013:
		31-Mar-14		30-Jun-13
	Loan to Catalyst Resource Group	$	3,932	$	3,932
	Loan to Catthai Corp.	$	2,700	$	2,700
	Loan to Provimex	$	2,000	$	2,000
	Loan to Vietnam Mining Corporation	$	200	$	200
	Total	$	8,832	$	8,832

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Tables)	9 Months Ended
	Mar. 31, 2014
Payables and Accruals [Abstract]	'
Schedule of Accounts Payable and Accrued Expenses	'
	The accounts payable and accrued expenses at March 31, 2014 and June 30, 2013 consist of the following:
		31-Mar-14		30-Jun-13
	Accounts payable & Accrued Expenses	$	555,963	$	584,464
	Accrued salaries and payroll taxes		559,884		384,084
	Accrued interest		2,804,832		2,952,261
	Accrued legal fees		396,294		396,294
	Accrued consulting fees		173,870		173,870
	Total	$	4,490,843	$	4,490,974

Due_to_Officer_Tables

Due to Officer (Tables)	9 Months Ended
	Mar. 31, 2014
Due To Officer	'
Components of Due to Officer	'
	As of March 31, 2014 and June 30, 2013, the balances were $ 1,448,868 and $1,444,598, respectively.
	Officers/Directors	31-Mar-14		30-Jun-13
	Henry Fahman	$	1,147,368	$	1,143,098
	Tam Bui	$	276,500	$	276,500
	Frank Hawkins	$	12,500	$	12,500
	Lawrence Olson	$	12,500	$	12,500
	Total	$	1,448,868	$	1,444,598

Loans_and_Promissory_Notes_Tab

Loans and Promissory Notes (Tables)	9 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Schedule of Notes Payable Secured Assets	'
	Some of the notes payable are secured by assets of the Company as summarized below:
	Note Balance:		Secured by:
	$	115,000	400,000 Catalyst Resource Group, Inc. shares
			500,000 Catthai Corporation shares
	$	550,000	500,000 Catthai Corporation shares
	$	150,000	1,500,000 PHI Gold Corp shares
	$	100,000	1,500,000 PHI Gold Corp shares

Nature_of_Business_Details_Nar

Nature of Business (Details Narrative) (USD $)	9 Months Ended
	Mar. 31, 2014
Minimum percentage of outstanding common stock and stock equivalents of investee	20.00%
Marketable securities	205,963
Minimum [Member]	'
Property and equipment, estimated useful lives	'3 years
Maximum [Member]	'
Property and equipment, estimated useful lives	'5 years

Loans_Receivable_from_Related_2

Loans Receivable from Related Parties - Schedule of Loans Receivable from Related Parties (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Loans receivable from related parties	$8,832	$8,832
Loan To Catalyst Resource Group [Member]	'	'
Loans receivable from related parties	3,932	3,932
Loan To Catthai Corp. [Member]	'	'
Loans receivable from related parties	2,700	2,700
Loan To Provimex [Member]	'	'
Loans receivable from related parties	2,000	2,000
Loan To Vietnam Mining Corporation [Member]	'	'
Loans receivable from related parties	$200	$200

Marketable_Equity_Securities_A1

Marketable Equity Securities Available for Sale (Details Narrative) (USD $)

0 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

3 Months Ended

Feb. 22, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2012

Mar. 31, 2014

Mar. 31, 2013

Jun. 30, 2013

Mar. 31, 2014

Dec. 31, 2011

Sep. 30, 2011

Mar. 31, 2013

Dec. 31, 2012

Sep. 30, 2012

Mar. 31, 2012

Vanguard Mining Corporation [Member]

Agent 155 Media Corp [Member]

Agent 155 Media Corp [Member]

Agent 155 Media Corp [Member]

Agent 155 Media Corp [Member]

Agent 155 Media Corp [Member]

Agent 155 Media Corp [Member]

Percentage of marketable securities less than outstanding common stock

'

20.00%

'

'

20.00%

'

'

'

'

'

'

'

'

'

Number of marketable securities available for sale

'

'

'

'

'

'

'

1,746,500

'

'

'

'

'

'

Fair market value of marketable securities

'

$205,963

'

'

$205,963

'

$207,703

$174,650

'

'

'

'

'

'

Stock issued during period for service amount

50,000

'

'

'

'

-53,288

'

'

120,000

600,000

'

'

'

'

Stock issued during period for service

44,763

'

'

'

'

'

'

'

4,000,000

4,000,000

'

'

'

'

Stock issuance, per share

'

'

'

'

'

'

'

'

$0.03

$0.15

$0.00

$0.01

$0.03

$0.02

Converted promissory note, amount

'

'

'

'

'

'

'

'

'

'

'

'

'

46,141

Conversion of promissory note into common stock

'

'

'

'

'

'

'

'

'

'

'

'

'

3,076,073

Number of stock sold

'

'

'

'

'

'

'

'

'

'

'

'

500,000

2,000,000

Third party purchase price

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

Loss on sale of securities for third party

'

'

'

28,000

'

-700

'

'

'

'

'

'

'

'

Stock purchased during period

'

'

'

'

'

'

'

'

'

'

8,800,000

20,000

'

'

Marketable securities

'

$205,963

'

'

$205,963

'

'

'

'

'

'

'

'

'

Property_and_Equipment_Details

Property and Equipment (Details Narrative) (USD $)	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Depreciation expenses	'	$515
Property and Equipment [Member]	'	'
Depreciation expenses	$0	$175

Other_Assets_Details_Narrative

Other Assets (Details Narrative) (USD $)	9 Months Ended				0 Months Ended	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013	Jan. 10, 2013	Jan. 10, 2013	Jun. 30, 2011	Jun. 30, 2011	Jun. 30, 2011	Oct. 29, 2014
				PT Tambang Sekarsa Adadaya [Member]	PT Tambang Sekarsa Adadaya [Member]	Philand Vietnam Ltd., [Member]	Philand Vietnam Ltd., [Member]	Manning Elliot LLP [Member]	Agent 155 Media Corp [Member]
					Restricted Common Stock [Member]		Viet Nam, Dong [Member]		President [Member]
Security deposit	'	'	'	'	'	$172,203	'	'	'
Refund of deposit amount, less any expenses incurred in connection with land clearing and resettlement activity	'	'	'	'	'	'	1,500,000,000	'	'
Transfer of security deposit refunded	'	'	'	'	'	50,000	'	'	'
Other assets - receivable from discontinued operations	122,203	'	172,203	'	'	'	'	'	'
Payment for restructuring requirements	'	'	'	'	'	'	'	24,476	'
Amount owed	'	'	'	'	'	'	'	'	66,955
Issuance of restricted common stock, shares	'	'	'	'	3,288,443	'	'	'	'
Equity interest percentage	'	'	'	70.00%	'	'	'	'	'
Issuance of common stock, value	334,690	'	'	'	3,288	'	'	'	'
Other assets	$192,446	'	$242,446	'	'	'	'	'	'

Discontinued_Operations_Detail

Discontinued Operations (Details Narrative) (USD $)	Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]	'
Liabilities and potential liability contingencies and written off all non-performing assets associated with discontinued operations	$1,369,872

Accounts_Payable_and_Accrued_E2

Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Payables and Accruals [Abstract]	'	'
Accounts payable & Accrued Expenses	$555,963	$584,464
Accrued salaries and payroll taxes	559,884	384,084
Accrued interest	2,804,832	2,952,261
Accrued legal fees	396,294	396,294
Accrued consulting fees	173,870	173,870
Total	$4,490,843	$4,490,974

Due_to_Officer_Details_Narrati

Due to Officer (Details Narrative) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Due to officers	$1,448,868	$1,444,598
Officer [Member]	'	'
Unsecured and due on demand	100,000	'
Board of Directors [Member]	'	'
Short term note payable	100,000	'
Interest bearing payable	$3,000	'

Due_to_Officer_Components_of_D

Due to Officer - Components of Due to Officer (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Due to Officers/Directors	$1,448,868	$1,444,598
Henry Fahman [Member]	'	'
Due to Officers/Directors	1,147,368	1,143,098
Tam Bui [Member]	'	'
Due to Officers/Directors	276,500	276,500
Frank Hawkins [Member]	'	'
Due to Officers/Directors	12,500	12,500
Lawrence Olson [Member]	'	'
Due to Officers/Directors	$12,500	$12,500

Loans_and_Promissory_Notes_Det

Loans and Promissory Notes (Details Narrative) (USD $)

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

Jun. 17, 2011

Mar. 31, 2014

Jun. 30, 2013

Mar. 31, 2014

Jun. 30, 2013

Mar. 01, 2012

Jan. 11, 2012

Jan. 03, 2012

Nov. 22, 2011

Oct. 21, 2011

Aug. 30, 2011

Aug. 08, 2011

Jul. 25, 2011

Apr. 23, 2012

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Preferred Stockholders [Member]

Preferred Stockholders [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Convertible Notes [Member]

Minimum [Member]

Maximum [Member]

Asher Enterprises Inc [Member]

Asher Enterprises Inc [Member]

Short-term notes payable

'

$1,298,700

$1,426,456

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest

'

2,804,832

2,952,261

355,205

335,855

'

'

'

'

'

'

'

'

'

'

'

'

Short term notes payable interest rate

'

22.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

6.00%

36.00%

Convertible promissory note

42,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible promissory note percentage

8.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible notes payable due date

21-Mar-12

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Discount on convertible note

'

39.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Outstanding principal and interest rate

'

150.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of convertible notes conversion

'

'

'

'

'

12,000

11,000

10,000

10,000

8,000

15,000

12,000

10,000

7,000

'

'

'

Issuance of convertible notes conversion, Shares

'

'

'

'

'

5,741

5,641

4,444

5,083

2,667

2,941

1,633

1,550

'

'

'

'

Issuance of convertible notes conversion, post-split shares

'

'

'

'

'

8,571,429

8,461,538

6,666,667

7,625,000

4,000,000

4,411,765

2,448,980

2,325,581

8,197

'

'

'

Price per share

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.85

'

'

'

Convertible notes payable outstanding

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3,750

'

'

Preferred stock shares subscribed

'

215,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Advances from Customers

'

$563,219

$563,219

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Loans_and_Promissory_Notes_Sch

Loans and Promissory Notes - Schedule of Notes Payable Secured Assets (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Notes Balance:	$1,298,700	$1,426,456
Notes Payable One [Member] | Catalyst Resource Group Inc [Member]	'	'
Notes Balance:	115,000	'
Secured by:	400,000	'
Notes Payable One [Member] | Catthai Corporation [Member]	'	'
Secured by:	500,000	'
Notes Payable Two [Member] | Catthai Corporation [Member]	'	'
Notes Balance:	550,000	'
Secured by:	500,000	'
Notes Payable Three [Member] | PHI Gold Corp [Member]	'	'
Notes Balance:	150,000	'
Secured by:	1,500,000	'
Notes Payable Four [Member] | PHI Gold Corp [Member]	'	'
Notes Balance:	$100,000	'
Secured by:	1,500,000	'

Litigation_Details_Narrative

Litigation (Details Narrative) (USD $)	0 Months Ended	9 Months Ended			0 Months Ended
	Oct. 31, 2000	Mar. 31, 2014	31-May-11	Feb. 01, 2010	Jul. 09, 2012
					William Davidson [Member]
Costs incurred in breach of contract for damages	$75,000	'	'	'	'
Settlement agreement amount	'	62,500	'	'	200,000
Administrative costs	'	4,500	'	'	'
Legal costs	'	2,500	'	'	'
Accrued litigation amount	'	79,000	140,490	'	'
Promissory notes outstanding	'	'	'	$140,000	'

Payroll_Liabilities_Details_Na

Payroll Liabilities (Details Narrative) (USD $)	Mar. 31, 2014
Payroll Liabilities	'
Penalties and interest	$118,399

Stockholders_Equity_Details_Na

Stockholder's Equity (Details Narrative) (USD $)

0 Months Ended

9 Months Ended

0 Months Ended

Feb. 22, 2013

Jan. 10, 2013

Nov. 19, 2012

Mar. 15, 2012

Mar. 31, 2014

Mar. 31, 2013

Dec. 31, 2013

Jun. 30, 2013

Mar. 31, 2014

Feb. 11, 2014

Jul. 02, 2013

Apr. 26, 2013

Apr. 11, 2013

Feb. 22, 2013

Feb. 14, 2013

Nov. 30, 2012

Jul. 31, 2012

10-May-13

Jul. 19, 2012

November 21, 2014 [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Restricted Common Stock One [Member]

Officer [Member]

Creditor

Creditor

Creditor

Creditor

Creditor

Creditor

Creditor

Creditor

Restricted Common Stock [Member]

Number of authorized capital stock

'

'

'

'

400,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares authorized

'

'

'

'

300,000,000

'

'

300,000,000

'

'

'

'

'

'

'

'

'

'

'

Common stock, par value

'

'

'

'

$0.00

'

'

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

Preferred stock, shares authorized

'

'

'

'

100,000,000

'

'

100,000,000

'

'

'

'

'

'

'

'

'

'

'

Preferred stock, par value

'

'

'

'

$0.00

'

'

$0.00

'

'

'

'

'

'

'

'

'

'

'

Common stock reverse stock split

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1 for 1,500

adjusted for 1:1,500 reverse split

Treasury stock, post-split shares

'

'

'

'

2,987

'

2,987

2,987

'

'

'

'

'

'

'

'

'

'

'

Treasury stock, value

'

'

'

'

$3,801

'

$3,801

$3,801

'

'

'

'

'

'

'

'

'

'

'

Conversion debt into equity amount

'

'

'

'

'

'

'

'

'

156,750

177,940

180,000

50,000

33,633

150,000

220,079

177,333

'

307,000

Issuance of convertible notes conversion

'

'

'

'

'

'

'

'

'

337,097

412,569

304,913

76,540

44,844

155,885

81,737

504,865

'

1,196,424

Number of creditors

'

'

'

'

'

'

'

'

'

1

3

3

1

1

2

4

7

'

'

Shares reserved special dividend, shares

'

'

5,673,327

'

5,673,327

'

'

'

5,673,327

'

'

'

'

'

'

'

'

'

'

Common stock, shares issued

'

3,288,443

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of purchase price of equity interest

'

70.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued for services, shares

44,763

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock issued for services

50,000

'

'

'

'

-53,288

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of stock shares issued for cash

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,887

'

Number of stock shares issued for cash, amount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$40,000

'

Common stock, shares outstanding

'

'

'

'

6,729,656

'

'

5,979,990

12,503,554

'

'

'

'

'

'

'

'

'

'

Number of shares reserved for potential conversion of debt

'

'

'

'

7,485

'

'

'

7,485

'

'

'

'

'

'

'

'

'

'

Preferred stock, shares issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock, shares outstanding

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Gain_on_Settlement_of_Debts_De

Gain on Settlement of Debts (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Debt Disclosure [Abstract]	'	'	'	'
Gain on debt settlement and write-offs of debt	'	'	$372,278	'

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	Mar. 31, 2014	Jun. 30, 2013	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2013
			Henry Fahman [Member]	Tina Phan [Member]	Tina Phan [Member]	Henry Fahman [Member]
Accrued salaries	$559,884	$384,084	$52,500	$52,500	$52,500	$52,500

Contracts_and_Commitments_Deta

Contracts and Commitments (Details Narrative) (USD $)

0 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

Aug. 11, 2012

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Jun. 30, 2013

Jun. 17, 2011

Feb. 04, 2014

Mar. 31, 2014

Dec. 24, 2012

Dec. 24, 2012

Dec. 24, 2012

Jan. 29, 2014

Oct. 07, 2013

Apr. 29, 2013

Mar. 31, 2014

Mar. 31, 2014

Jan. 29, 2014

Jan. 29, 2014

Jul. 20, 2012

Jan. 25, 2013

Nov. 14, 2013

Nov. 12, 2013

Jan. 24, 2014

Mar. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Feb. 04, 2014

Feb. 04, 2014

Sep. 30, 2011

Aug. 16, 2012

Petrobras Bonds [Member]

April 29, 2014 [Member]

Coal [Member]

PT Tambang Sekarsa Adadaya [Member]

PHI Group Inc [Member]

Agung [Member]

Agung [Member]

PT Raksasa Metal Agung [Member]

Ky Ha Chu Lai Investment And Development Company [Member]

Vietnam Mining Corporation [Member]

PT Bumi Permata Indonesia [Member]

PT Cendrawasih International [Member]

HP ITA Corporation [Member]

PT Tambang Sekarsa Adadaya [Member]

Vinabenny Energy Joint Stock Company [Member]

Vinabenny Energy Joint Stock Company [Member]

Vietnam Mining Corporation [Member]

Vietnam Mining Corporation [Member]

CV Sindo Makmur Coal Mining [Member]

CV Sindo Makmur Coal Mining [Member]

Dieterich Group [Member]

Dieterich Group [Member]

Thinh Anh Co., Ltd. and Vietnam Foods Corporation [Member]

Makani Power, Inc., [Member]

T

ha

Viet Nam, Dong [Member]

June 27, 2014 [Member]

ha

ha

T

June 27, 2014 [Member]

Coal One [Member]

Coal Two [Member]

Minimum [Member]

Maximum [Member]

November 30, 2013 [Member]

ha

ha

Revenues

'

$54,960

'

$54,960

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$26,656

'

Customer Advances

'

563,219

'

563,219

'

563,219

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

293,219

'

Percentage to acquire common stock

'

'

'

'

'

'

'

'

'

'

70.00%

'

'

'

'

'

'

'

'

95.00%

'

'

'

'

'

'

'

'

'

'

'

Rental expense

100

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Rent expiration date

31-Aug-13

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Rent renewal date

31-Aug-14

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Agreement, term

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'2 years

'1 year

'

'

'

'

'

'

'

'2 years

Minimum equity ownership percentage

'

'

'

'

'

'

'

'

'

'

70.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of shares for cash

'

'

'

'

'

'

'

'

'

'

10,500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total area in hectares

'

'

'

'

'

'

'

'

'

'

9,690

'

'

'

'

'

'

199

8,100

'

'

'

'

'

'

100

120

'

'

'

'

Units of indicative coal resources

'

'

'

'

'

'

'

'

'

205,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of shares

'

'

'

'

'

'

'

'

'

'

'

3,288,443

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Settlement amount in cash

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,000

'

'

'

'

'

'

'

'

'

'

Restricted common stock

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

50,000

'

'

'

'

'

'

'

'

'

'

Profit sharing percentage

'

'

'

'

'

'

'

'

'

'

'

'

40.00%

60.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock par value

'

$0.00

'

$0.00

'

$0.00

'

'

$0.00

'

'

'

'

'

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Land clearance and compensation agreement amount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

2,705,349,242

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Area of land in Metric tons

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

84,000

'

'

'

'

'

'

'

'

Acquisition of stock purchase agreements

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

141,175

8,750,000

'

'

'

'

'

'

Termination of purchase agreement date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1-Nov-14

'

'

'

'

'

'

Partial purchase price

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

20,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Estimated quantity of gold

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

The estimated amount of gold deposits in this concession area is between 400,000 to 1,000,000 ounces, subject to independent verification.

Bond value

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

300,000

400,000

'

'

Issuance of bonds

'

'

'

'

'

'

'

500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt discount value

'

'

'

'

'

'

'

750,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Bond interest percentage

'

'

'

'

'

'

8.00%

7.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt face value

'

'

'

'

'

'

'

2,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Net proceeds in bond percentage

'

'

'

'

'

'

'

12.50%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from issuance of bonds

'

'

'

'

'

'

'

$20,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Going_Concern_Uncertainty_Deta

Going Concern Uncertainty (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'	'	'	'
Accumulated deficit	$36,789,723	'	$36,789,723	'	$36,699,002
Net loss from operations	$166,003	$241,776	$90,731	$685,834	'

Subsequent_Event_Details_Narra

Subsequent Event (Details Narrative) (USD $)

Mar. 31, 2014

Jun. 30, 2013

Feb. 11, 2014

Jul. 02, 2013

Apr. 26, 2013

Apr. 11, 2013

Feb. 22, 2013

Feb. 14, 2013

Nov. 30, 2012

Jul. 31, 2012

Aug. 27, 2014

Apr. 29, 2014

Apr. 29, 2014

Sep. 10, 2014

Oct. 29, 2014

Jun. 30, 2014

Apr. 29, 2014

Apr. 08, 2014

Apr. 29, 2014

Apr. 08, 2014

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Creditors [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Creditor

Creditor

Creditor

Creditor

Creditor

Creditor

Creditor

Creditor

Creditors [Member]

Employment Development Department [Member]

Department Of Treasury [Member]

PT Ray Wolter Energi [Member]

ChristopherMartinezMember

PT Mega Kencana Persada [Member]

Vanguard Mining Corporation [Member]

Vanguard Mining Corporation [Member]

Luberski Inc [Member]

Luberski Inc [Member]

Creditor

T

ha

Common stock par value

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

'

'

'

'

Equity interest

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

75.00%

'

'

'

'

Total area in hectares

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

330

'

'

'

'

Area of land in Metric tons

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

150,000,000

'

'

'

'

Equity issuance price per share

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

'

'

'

Business cooperation and investment agreement with related parties

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Business Cooperation and Investment Agreement with PT. Ray Wolter Energi (RWE), a member of Raywolter Group, a company duly organized and existing under and by virtue of the laws of Republic of Indonesia, to primarily cooperate with each other with respect to (1) developing two 225-MW thermal power plants in East Kalimantan, two 50-MW thermal power plants in North Sulawesi, two 50-MW thermal power plants in Nusa Tenggara Timur, (2) manufacturing and installing 1,000 electricity transmission towers, in addition to communications towers, across Indonesia, and (3) mining coal to supply to Indonesian domestic and export customers, as well as other pertinent business activities that are deemed beneficial to both parties.

Accrued payroll tax liabilities

'

'

'

'

'

'

'

'

'

'

'

$19,290

$41,974

'

'

'

'

'

'

'

Number of common stock transfer during period

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

Accrued interest on loan

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

322,285

'

Common stock shares issued

12,412,114

11,662,448

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15,000

Issuance of convertible notes conversion

'

'

156,750

177,940

180,000

50,000

33,633

150,000

220,079

177,333

27,706

'

'

'

'

'

'

'

'

'

Issuance of convertible notes conversion, Shares

'

'

337,097

412,569

304,913

76,540

44,844

155,885

81,737

504,865

91,440

'

'

'

'

'

'

'

'

'

Number of creditors

'

'

1

3

3

1

1

2

4

7

1

'

'

'

'

'

'

'

'

'

Due from related parties

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$66,955

'

'

'

'

'