Philux Global (PHIL) 10-Q 12 Feb 15 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Dec. 31, 2014	Feb. 12, 2015
Document And Entity Information
Entity Registrant Name	PHI GROUP INC
Entity Central Index Key	704172
Document Type	10-Q
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-24
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		12,873,118
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2015

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Jun. 30, 2014
Current assets:
Cash and cash equivalents	$32,481	$30,623
Accounts receivable	11,965
Marketable securities	214,142	261,360
Loans receivable	8,832	8,832
Total current assets	267,420	300,815
Other assets:
Other assets	70,243	70,243
Other Receivable	73,043	73,043
Total other assets	143,286	143,286
Total assets	410,706	444,100
Current liabilities:
Accounts payable	523,759	526,885
Accrued expenses	4,290,343	4,028,422
Short-term notes payable	1,312,840	1,346,721
Due to officers	1,871,555	1,858,402
Due to preferred stockholders	215,000	215,000
Customer Advances	563,219	563,219
Liabilities from Discontinued Operations	1,046,632	1,046,632
Total current liabilities	9,823,349	9,585,282
Stockholders' equity (deficit):
Preferred stock, $.001 par value, 100,000,000 shares authorized; none issued and outstanding.
Common stock, $.001 par value; 300,000,000 shares authorized; 12,503,554 issued and 6,821,096 outstanding on 12/31/2014, and 12,412,114 issued and 6,729,656 outstanding on 6/30/2014, respectively, adjusted for 1 for 1,500 reverse split effective March 15, 2012.	240,359	240,267
Treasury stock, $.001 par value, 2,987 shares of common stock as of 12/31/2014 and as of 6/30/2014, respectively.	-3,801	-3,801
Paid-in capital	28,313,862	28,286,521
Acc. Other Comprehensive Loss	-671,434	-709,183
Accumulated deficit	-37,291,629	-36,954,987
Total stockholders' deficit	-9,412,643	-9,141,182
Total liabilities and stockholders' deficit	$410,706	$444,100

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Jun. 30, 2014	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	12,503,554	12,412,114
Common stock, shares outstanding	6,821,096	6,729,656
Common stock adjusted for Reverse Split for one 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		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Net revenues
Revenues	$11,965		$15,096
Operating expenses:
Salaries and wages	52,500	52,500	105,000	126,554
Professional services, including non-cash compensation	24,100		41,841
General and administrative	19,012	8,159	35,357	9,330
Total operating expenses	95,612	60,658	182,198	135,883
Loss from operations	-83,647	-60,658	-167,102	-135,883
Other income and (expenses)
Interest expense	-80,426	-80,984	-161,141	-161,464
Net Gain (Loss) on sale of marketable securities	27,601		-8,526
Gain (loss) on settlement of debts			274	372,278
Other income (expense)	-80	223	-147	340
Net other (income) expenses	-52,906	-80,761	-169,540	211,154
Net income (loss)	-136,553	-141,420	-336,642	75,271
Other comprehensive Income
Acc. Other comprehensive loss	-671,434	-707,433	-671,434	-707,433
Comprehensive income (loss)	($807,987)	($848,853)	($1,008,076)	($632,162)
Net loss per share:
Basic	($0.02)	($0.02)	($0.05)	$0.01
Diluted	($0.02)	($0.02)	($0.05)	$0.01
Weighted average number of shares outstanding:
Basic	6,755,910	6,388,074	6,755,910	6,388,074
Diluted	6,755,910	6,388,074	6,755,910	6,388,074

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net income (loss) from operations	($336,642)	$75,271
Adjustments to reconcile net income to net cash used in operating activities:
(Increase) decrease in other assets and prepaid expenses	35,253	2,864
Increase (decrease) in accounts payable and accrued expenses	258,795	-834,719
Net cash provided by (used in) operating activities	-42,595	-756,583
Cash flows from investing activities:
Proceeds from sales of marketable securities
Purchase of marketable securities
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Conversion of debts into Common Stock	27,432	177,940
Payments on notes payable	-33,881	-127,756
Borrowings from officer	13,152	2,194
Change in other comprehensive loss	37,748
Decrease in minority interest		704,205
Net cash provided by (used in) financing activities	44,452	756,583
Net increase in cash and cash equivalents	1,858
Cash and cash equivalents, beginning of period	30,623
Cash and cash equivalents, end of period	32,481
Supplemental disclosures of cash flow information
Decrease in minority interest		$704,205

Nature_of_Business

Nature of Business	6 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business	NOTE 1 – NATURE OF BUSINESS
	Established in June 1982, PHI Group, Inc. (the “Company” or “PHI”) is a Nevada corporation primarily engaged in energy and natural resources (www.phiglobal.com). 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 bio-mass, wind, solar power and other new technological developments. 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. (www.phicapitalholdings.com). In addition, the Company also participates in international trade activity. No assurances can be made that the Company will be successful in achieving its plan.
	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, 2014. 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-month and six-month periods ended December 31, 2014 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2015.
	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. As of December 31, 2014, the marketable securities were recorded at $214,142, based upon the fair and conservative value of the marketable securities at that time. (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	6 Months Ended
	Dec. 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 December 31, 2014 and June 30, 2014:
		31-Dec-14		30-Jun-14
	Loan to Catalyst Resource Group	$	3,932	$	3,932
	Loan to Provimex	$	2,000	$	2,000
	Total	$	5,932	$	5,932

Marketable_Equity_Securities_A

Marketable Equity Securities Available for Sale	6 Months Ended
	Dec. 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 as of December 31, 2014 consisted of 9,882,360 post-split shares of Vietnam Mining Corporation (k/n/a Vanguard Mining Corporation), a public company traded on the OTC Markets (Trading symbol: VNMC), 14,800,000 shares of Agent155 Media Corporation, a public company traded on the OTC Markets (Trading symbol: AGMC), and short 600 shares of Intel Corporation, a public company traded on NASDAQ Global Select Market (Trading symbol: INTC). The fair and conservative value of the shares recorded as of December 31, 2014 was $214,142.

Properties_and_Equipment

Properties and Equipment	6 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Properties and Equipment	NOTE 4 – PROPERTIES AND EQUIPMENT
	The Company did not have any property or equipment at December 31, 2014 and June 30, 2014.

Other_Assets

Other Assets	6 Months Ended
	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Assets	NOTE 5 – OTHER ASSETS
	The Other Assets comprise of the following as of December 31, 2014 and June 30, 2014:
		31-Dec-14		30-Jun-14
	Loans Receivable	$	66,955	$	66,955
	Shares issued for investment	$	3,288	$	3,288
	Receivable from discontinued operations	$	73,043	$	73,043
	Total Other Assets	$	143,286	$	143,286
	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. has received repayments from KHCLIDC totaling approximately $99,160 and still carries $73,043 as Receivable from Discontinued Operations as of December 31, 2014.
	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. As of June 30, 2014, the President of Agent155 Media Corp. has assumed the balance of $66,955 from Agent155 Media Corp. as his personal obligations to the Company.
	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 December 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 PT Tambang Sekarsa Adadaya were collectively reported as Other Assets totaling $143,286.

Discontinued_Operations

Discontinued Operations	6 Months Ended
	Dec. 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 $1,046,632 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 December 31, 2014.

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	6 Months Ended
	Dec. 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 December 31, 2014 and June 30, 2014 consist of the following:
	A/P & ACCRUED EXPENSES	31-Dec-14		30-Jun-14
	Accounts payable		523,759		526,885
	Accrued salaries and payroll taxes		661,360		556,861
	Accrued interest		3,031,931		2,874,509
	Accrued legal expenses		396,294		396,294
	Accrued consulting fees		173,870		173,870
	Other accrued expenses		26,888		26,888
	TOTAL:	$	4,814,102	$	4,555,307

Due_to_Officer

Due to Officer	6 Months Ended
	Dec. 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 December 31, 2014 and June 30, 2014, the balances were $1,871,555 and $1,858,402, respectively.
	Officers/Directors	31-Dec-14		30-Jun-14
	Henry Fahman	$	1,570,055	$	1,556,902
	Tam Bui	$	276,500	$	276,500
	Frank Hawkins	$	12,500	$	12,500
	Lawrence Olson	$	12,500	$	12,500
	Total	$	1,871,555	$	1,858,402
	As of December 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	6 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Loans and Promissory Notes	NOTE 9 – LOANS AND PROMISSORY NOTES
	SHORT TERM NOTES PAYABLE:
	As of December 31, 2014 and June 30, 2014, the Company had short-term notes payable amounting to $1,312,840 and $1,346,721 with accrued interest of $3,031,931 and $2,874,509, 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 December 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 $374,555 and $ 361,655 have been included in accrued interest included in account payable and accrued expenses on the balance sheets as of December 31, 2014 and June 30, 2014, respectively.
	ADVANCES FROM CUSTOMERS (PREVIOUSLY CLASSIFIED AS UNEARNED REVENUE)
	The Company has reclassified the Unearned Revenues in the amount of $563,219 as Advances from Customers because the consulting services performed by the Company for the related customers have not been completely finished as of the date of this report due to the customers’ inability to provide GAAP-compliant audited financial statements in order to file a registration statement with the Securities and Exchange Commission.

Litigation

Litigation	6 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Litigation	NOTE 10 – LITIGATION
	LEGAL PROCEEDING SETTLED AND UNPAID AS OF DECEMBER 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. (N/K/A PHI Capital Holdings, 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 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 and has received 100,000 pre-split shares of Vanguard Mining Corporation common stock from the Company. The Company has accrued the remaining liabilities associated with these promissory notes in the accompanying consolidated financial statements as of December 31, 2014.

Payroll_Liabilities

Payroll Liabilities	6 Months Ended
	Dec. 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. During the fiscal ended June 30, 2014, the Company paid $41,974.22 to the Internal Revenue Service and $19,289.94 to the State of California Employment Development Department towards the alleged balance of $118,399 of payroll tax, penalties and interest claimed by these agencies. The Company is currently working with the Internal Revenue Service and the State of California Employment Department to resolve the remaining balance.

Basic_and_Diluted_Net_Profit_L

Basic and Diluted Net Profit (Loss) Per Share	6 Months Ended
	Dec. 31, 2014
Earnings Per Share [Abstract]
Basic and Diluted Net Profit (Loss) Per Share	NOTE 12 – BASIC AND DILUTED NET PROFIT (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 December 31, 2014 were the same since the inclusion of Common stock equivalents is anti-dilutive.

Stockholders_Equity

Stockholder's Equity	6 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [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, 2014 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.
	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.
	As of December 31, 2014, there were 6,821,096 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 February 10, 2015, there were 12,873,118 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.
	Preferred Stock: There is no preferred stock issued and outstanding.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 14 – 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 December 31, 2014 and December 31, 2013.

Contracts_and_Commitments

Contracts and Commitments	6 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Contracts and Commitments	NOTE 15 – 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 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. This agreement expired in August 2014.
	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. This agreement expired on December 21, 2014.
	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 was six months and the fee compensation would be one hundred thousand US dollars. As of June 30, 2013, PHI Capital Holdings already completed the services under the consulting agreement but has not received any compensation as of the date of this report.
	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 and has been extended to December 10, 2015.
	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 and has been extended to February 24, 2016. PACA will be entitled to cash success fee and equity success fee for each successful financing transaction.
	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. As of the date of this report, the Company has not received the stock compensation from VNMC.
	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 was one year and expired on November 11, 2014.
	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. During the quarter ended December 31, 2014, the Company converted the partial payment of $20,000 previously deposited towards the purchase price for 8,750,000 shares of VNMC into 1,983,340 shares of pre-split VNMC stock and terminated the balance of the referenced Stock Purchase Agreements.
	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, k/n/a Vanguard 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 pre-split 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. As of the date of this report, PHI Capital Holdings has rendered and completed the services pursuant to this agreement but has not received the stock compensation from VNMC as of the date of this report.
	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 pre-split shares of its $0.001 par value Common Stock to the Company as consideration for said Assignment Agreement. As of the date of this report, the Company has not received the stock compensation from VNMC.
	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.
	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 pre-split 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 as of the date of this report.
	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 pre-split shares of its $0.001 par value Common Stock to the Company as consideration for this transaction. As of the date of this report, the Company has not received the stock compensation from VNMC as of the date of this report.
	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 a 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.
	ASSUMPTION OF DEBT BY AGENT155 MEDIA CORP.’S OFFICER.
	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.
	CONSULTING AGREEMENTS DURING THE QUARTER ENDED DECEMBER 31, 2014
	During the quarter ended December 31, 2014, the Company signed consulting agreements with three independent consultants for technical, corporate and business development services and paid a total of 1,600,000 pre-split shares of Vanguard Mining Corporation common stock to these consultants in lieu of cash.

Going_Concern_Uncertainty

Going Concern Uncertainty	6 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern Uncertainty	NOTE 16 – GOING CONCERN UNCERTAINTY
	As shown in the accompanying consolidated financial statements, the Company has an accumulated deficit of $37,291,629 as of December 31, 2014 and a loss from operations in the amount of $336,642 for the six months ended December 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, 2015 and beyond. In the next twelve months, the Company plan to continue focusing 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, will 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	6 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Event	NOTE 17 – SUBSEQUENT EVENT
	BUSINESS COOPERATION AND INVESTMENT AGREEMENT WITH PT. RARA JAYA ABADI
	On January 7, 2015, the Company signed a Business Cooperation and Investment Agreement with PT. Rara Jaya Abadi (“RJA”), 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 acquire 70% of equity ownership in PT BHT which holds 3 IUP Operasi Produksi coal mining licenses and port license together with its own jetty and to expand the total area to become an Integrated Mining Area to include (a) offices of port officer, inspection, bank, dormitory, canteen etc., (b) additional 5 sets of conveyors with capacity of ‎1,000 MT /hour, (c) additional 2 units of crusher with capacity of 2,000 MT /hour, (d)‎ back loading, and (e) other supporting facilities. The purpose of the expansion is to increase loading capacity to approximately 50,000 MT per day, or 500,000 MT per month, up to 7,000,000 MT per year to supply coals to Indonesian domestic and export customers.
	RJA and the Company will enter into a 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. In addition, RJA and the Company 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.
	BUSINESS COOPERATION AND INVESTMENT AGREEMENT WITH AG MATERIALS, LLC.
	On January 7, 2015, the Company signed a Business Cooperation and Investment Agreement with AG Materials, LLC, an Alabama limited liability company, (“AGM”) to primarily cooperate with each other to establish and operate a 200,000 MT wood pellet plant in Live Oak, Suwannee County, Florida. Both AGM and the Company intend to utilize the benefits of AGM’s previous arrangements with Klausner Lumber One, LLC, a wholly-owned subsidiary of Klausner Group, an Australian company, to purchase 400,000 to 800,000 short tons (ST) of feedstock per year from Klausner Lumber One, to purchase a fifteen-acre parcel of land to build the new wood pellet plant in Live Oak, Suwannee County, Florida. In addition, the joint-venture company will purchase the machinery and equipment, including eight (8) PM30 pellet machines manufactured by Andritz Group, an Austrian company, from a decommissioned 450,000 MT wood-pellet plant in Europe to install at the new wood pellet plant in Live Oak, Florida. The Company will be responsible for providing the required capital for the purchase of land, machinery and equipment, and accessories, for construction and for working capital of the new wood pellet plant. AGM and the Company will enter into a definitive agreement which includes specific terms and conditions, obligations, benefits, representations, warranties, covenants, and indemnities customary for a transaction of this type. Both parties have incorporated Cornerstone Biomass Corporation, a Florida corporation, as the entity to manage the joint-venture wood pellet project in Live Oak, Florida. Moreover, AGM and the Company 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.
	ISSUANCES OF STOCK TO CREDITOR AND SHAREHOLDER-INVESTOR
	On January 22, 2015, the Company issued 77,049 shares of $0.001 par value Common Stock to Asher Enterprises, Inc. as payment in full for the balance of principal and accrued interest from the last Convertible Promissory Note issued to Asher Enterprises, Inc. on June 17, 2011.
	On February 10, 2015, the Company issued 300,000 restricted shares of its $0.001 par value Common Stock to a shareholder-investor for cash.

Nature_of_Business_Policies

Nature of Business (Policies)	6 Months Ended
	Dec. 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, 2014. 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-month and six-month periods ended December 31, 2014 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2015.
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. As of December 31, 2014, the marketable securities were recorded at $214,142, based upon the fair and conservative value of the marketable securities at that time. (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)	6 Months Ended
	Dec. 31, 2014
Receivables [Abstract]
Schedule of Loans Receivable from Related Parties	Loans receivable from related parties consist of the following at December 31, 2014 and June 30, 2014:
		31-Dec-14		30-Jun-14
	Loan to Catalyst Resource Group	$	3,932	$	3,932
	Loan to Provimex	$	2,000	$	2,000
	Total	$	5,932	$	5,932

Other_Assets_Tables

Other Assets (Tables)	6 Months Ended
	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of Other Assets	The Other Assets comprise of the following as of December 31, 2014 and June 30, 2014:
		31-Dec-14		30-Jun-14
	Loans Receivable	$	66,955	$	66,955
	Shares issued for investment	$	3,288	$	3,288
	Receivable from discontinued operations	$	73,043	$	73,043
	Total Other Assets	$	143,286	$	143,286

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Tables)	6 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Expenses	The accounts payable and accrued expenses at December 31, 2014 and June 30, 2014 consist of the following:
	A/P & ACCRUED EXPENSES	31-Dec-14		30-Jun-14
	Accounts payable		523,759		526,885
	Accrued salaries and payroll taxes		661,360		556,861
	Accrued interest		3,031,931		2,874,509
	Accrued legal expenses		396,294		396,294
	Accrued consulting fees		173,870		173,870
	Other accrued expenses		26,888		26,888
	TOTAL:	$	4,814,102	$	4,555,307

Due_to_Officer_Tables

Due to Officer (Tables)	6 Months Ended
	Dec. 31, 2014
Due To Officer
Components of Due to Officer	As of December 31, 2014 and June 30, 2014, the balances were $1,871,555 and $1,858,402, respectively.
	Officers/Directors	31-Dec-14		30-Jun-14
	Henry Fahman	$	1,570,055	$	1,556,902
	Tam Bui	$	276,500	$	276,500
	Frank Hawkins	$	12,500	$	12,500
	Lawrence Olson	$	12,500	$	12,500
	Total	$	1,871,555	$	1,858,402

Loans_and_Promissory_Notes_Tab

Loans and Promissory Notes (Tables)	6 Months Ended
	Dec. 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 $)	6 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Maximum percentage of outstanding common stock and stock equivalents of investee	20.00%
Marketable securities	214,142	$261,360
Minimum [Member]
Property and equipment, estimated useful lives of the assets	3 years
Maximum [Member]
Property and equipment, estimated useful lives of the assets	5 years

Loans_Receivable_from_Related_2

Loans Receivable from Related Parties - Schedule of Loans Receivable from Related Parties (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Loans receivable from related parties	$5,932	$5,932
Loan To Catalyst Resource Group [Member]
Loans receivable from related parties	3,932	3,932
Loan To Provimex [Member]
Loans receivable from related parties	$2,000	$2,000

Marketable_Equity_Securities_A1

Marketable Equity Securities Available For Sale (Details Narrative) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Percentage of marketable securities less than outstanding common stock	20.00%
Fair and conservative value of shares recorded	$214,142	$261,360
Vanguard Mining Corporation [Member] | OTC Markets [Member]
Number of marketable securities post-split shares available for sale	9,882,360
Agent 155 Media Corp [Member] | OTC Markets [Member]
Number of marketable securities available for sale	14,800,000
Intel Corporation [Member] | NASDAQ Global Select Market [Member]
Number of marketable securities available for sale	600

Other_Assets_Details_Narrative

Other Assets (Details Narrative) (USD $)	0 Months Ended	12 Months Ended
	Jan. 10, 2013	Jun. 30, 2011	Dec. 31, 2014	Jun. 30, 2014
Total other assets			$143,286	$143,286
Restricted Common Stock [Member]
Issuance of restricted common stock deposit towards total purchase price	3,288,443
Percentage of equity interest	70.00%
Shares recorded at par	3,288
Philand Vietnam Ltd., [Member]
Security deposit		172,203
Repayment of deposit amount		99,160
Receivable from Discontinued Operations			73,043
Manning Elliot LLP [Member]
Payment for restructuring requirements		24,476
Agent 155 Media Corp [Member]
Amount owed				66,955
Total other assets			$143,286

Other_Assets_Schedule_of_Other

Other Assets - Schedule of Other Assets (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Loans Receivable	$66,955	$66,955
Shares issued for investment	3,288	3,288
Receivable from discontinued operations	73,043	73,043
Total other assets	$143,286	$143,286

Discontinued_Operations_Detail

Discontinued Operations (Details Narrative) (USD $)	Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]
Liabilities and potential liability contingencies and written off all non-performing assets associated with discontinued operations	$1,046,632

Accounts_Payable_and_Accrued_E2

Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Payables and Accruals [Abstract]
Accounts payable	$523,759	$526,885
Accrued salaries and payroll taxes	661,360	556,861
Accrued interest	3,031,931	2,874,509
Accrued legal expenses	396,294	396,294
Accrued consulting fees	173,870	173,870
Other accrued expenses	26,888	26,888
Total	$4,814,102	$4,555,307

Due_to_Officer_Details_Narrati

Due to Officer (Details Narrative) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Due to officers	$1,871,555	$1,858,402
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 $)	Dec. 31, 2014	Jun. 30, 2014
Due to Officers/Directors	$1,871,555	$1,858,402
Henry Fahman [Member]
Due to Officers/Directors	1,570,055	1,556,902
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				6 Months Ended	0 Months Ended
	Aug. 27, 2014	Feb. 11, 2014	Apr. 11, 2013	Feb. 22, 2013	Dec. 31, 2014	Jun. 17, 2011	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, 2013	Jun. 30, 2014
Short-term notes payable					$1,312,840											$1,346,721
Accrued interest					2,951,505											2,874,509
Issuance of convertible notes conversion	27,706	156,750	50,000	33,633
Issuance of convertible notes conversion, shares	91,440	337,097	76,540	44,844
Issuance of convertible notes conversion, pre-split shares					6,821,096
Preferred stock shares subscribed					215,000
Interest expenses payable to holders of preferred stock					3,031,931											2,874,509
Advances from Customers					563,219											563,219
Preferred Stockholders [Member]
Interest expenses payable to holders of preferred stock					374,555											361,655
Convertible Promissory Note [Member] | Asher Enterprises Inc [Member]
Convertible promissory note						42,500
Convertible promissory note, interest percentage					22.00%	8.00%
Notes, conversion description						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.
Convertible notes payable due date						21-Mar-12
Outstanding principal and interest rate						150.00%
Convertible Notes [Member]
Issuance of convertible notes conversion							12,000	11,000	10,000	10,000	8,000	15,000	12,000	10,000
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, pre-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
Convertible Notes [Member] | Asher Enterprises Inc [Member]
Issuance of convertible notes conversion															7,000
Issuance of convertible notes conversion, pre-split shares															8,197
Price per share															$0.85
Convertible notes payable outstanding					$3,750
Minimum [Member]
Short term notes payable interest rate					6.00%
Maximum [Member]
Short term notes payable interest rate					36.00%

Loans_and_Promissory_Notes_Sch

Loans and Promissory Notes - Schedule of Notes Payable Secured Assets (Details) (USD $)	Dec. 31, 2014
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	1 Months Ended	6 Months Ended	12 Months Ended	0 Months Ended
	Oct. 31, 2000	31-May-11	Dec. 31, 2014	Dec. 31, 2014	Jul. 09, 2012	Feb. 01, 2010
Costs incurred in breach of contract for damages	$75,000
Settlement agreement amount			62,500
Administrative costs			4,500
Legal costs			2,500
Accrued litigation amount		140,490	79,000
Promissory notes outstanding						140,000
Issuance of pre-split shares of common stock			6,821,096
Vanguard Mining Corporation [Member]
Issuance of pre-split shares of common stock				100,000
William Davidson [Member]
Settlement agreement amount					$200,000

Payroll_Liabilities_Details_Na

Payroll Liabilities (Details Narrative) (USD $)	12 Months Ended
	Jun. 30, 2014
Penalties and interest	$118,399
Internal Revenue Service [Member]
Penalties and interest	41,974
State of California Employment Development Department [Member]
Penalties and interest	$19,289

Stockholders_Equity_Details_Na

Stockholder's Equity (Details Narrative) (USD $)	0 Months Ended						6 Months Ended	0 Months Ended
	Aug. 27, 2014	Feb. 11, 2014	Apr. 11, 2013	Feb. 22, 2013	Nov. 19, 2012	Mar. 15, 2012	Dec. 31, 2014	Jan. 10, 2013	Dec. 24, 2012	Jul. 31, 2012	Nov. 30, 2012	Feb. 14, 2013	Jul. 02, 2013	Apr. 26, 2013	10-May-13	Jul. 19, 2012	Jun. 30, 2014
	Creditor	Creditor	Creditor	Creditor						Creditor	Creditor	Creditor	Creditor	Creditor
Number of authorized capital stock							400,000,000
Number of authorized capital stock, par value							$0.00
Common stock, shares authorized							300,000,000										300,000,000
Common stock, par value							$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
Treasury stock, post-split shares							2,987										2,987
Treasury stock, value							$3,801										$3,801
Number of creditors	1	1	1	1
Conversion debt into equity amount	27,706	156,750	50,000	33,633
Issuance of convertible notes into shares	91,440	337,097	76,540	44,844
Shares reserved special dividend, shares					5,673,327		5,673,327
Issuance of common stock, post-split shares							6,821,096
Number of shares reserved for potential conversion of debt							7,485
Preferred stock issued
Preferred stock outstanding
February 10, 2015 [Member]
Common stock, par value							$0.00
Shares reserved special dividend, shares							5,673,327
Issuance of common stock, post-split shares							12,503,554
PT Tambang Sekarsa Adadaya [Member]
Common stock, shares issued								3,288,443
Percentage of purchase price of equity interest								70.00%
Number of stock shares issued for cash, amount									10,500,000
Indonesian Attorney [Member]
Stock issued for services, shares				44,763
Stock issued for services				50,000
Seven Creditors [Member]
Number of creditors										7
Conversion debt into equity amount										177,333
Issuance of convertible notes into shares										504,865
Four Creditors [Member]
Number of creditors											4
Conversion debt into equity amount											220,079
Issuance of convertible notes into shares											81,737
Two Creditors [Member]
Number of creditors												2
Conversion debt into equity amount												150,000
Issuance of convertible notes into shares												155,885
Three Creditors [Member]
Number of creditors													3	3
Conversion debt into equity amount													177,940	180,000
Issuance of convertible notes into shares													412,569	304,913
Restricted Common Stock One [Member]
Number of stock shares issued for cash															100,887
Number of stock shares issued for cash, amount															40,000
Officer [Member] | Restricted Common Stock [Member]
Common stock converted debt																$307,000
Common stock, shares																1,196,424

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Henry Fahman [Member]
Accrued salaries	$52,500	$52,500
Tina Phan [Member]
Accrued salaries	$52,500	$52,500

Contracts_and_Commitments_Deta

Contracts and Commitments (Details Narrative)

3 Months Ended

6 Months Ended

1 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

1 Months Ended

0 Months Ended

3 Months Ended

0 Months Ended

0 Months Ended

3 Months Ended

0 Months Ended

3 Months Ended

3 Months Ended

0 Months Ended

0 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Jun. 30, 2014

Apr. 30, 2014

Sep. 10, 2014

Feb. 04, 2014

Oct. 29, 2014

Dec. 24, 2012

Aug. 16, 2012

Jan. 10, 2013

Dec. 24, 2012

Dec. 24, 2012

Jan. 10, 2013

Apr. 29, 2014

Jan. 29, 2014

Nov. 30, 2013

Jan. 29, 2014

Jan. 29, 2014

Jan. 29, 2014

Jan. 29, 2014

Dec. 31, 2014

Jan. 11, 2013

Jul. 19, 2012

Dec. 22, 2012

Jan. 16, 2013

Jan. 28, 2013

Nov. 12, 2013

Nov. 14, 2013

Jan. 17, 2014

Dec. 31, 2014

Jan. 24, 2014

Apr. 29, 2014

Jan. 24, 2014

Apr. 29, 2014

Apr. 29, 2014

Feb. 04, 2014

Feb. 04, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Sep. 30, 2011

Dec. 31, 2014

Feb. 25, 2013

Oct. 07, 2013

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

Senior Geologist [Member]

Pt. Ray Wolter Energi [Member]

Petrobras Bonds [Member]

Agent 155 Media Corp [Member]

Coal [Member]

Makani Power Inc [Member]

PT Tambang Sekarsa Adadaya [Member]

PT Tambang Sekarsa Adadaya [Member]

PT Tambang Sekarsa Adadaya [Member]

PHI Group Inc [Member]

PT Raksasa Metal Agung [Member]

PT Raksasa Metal Agung [Member]

Ky Ha Chu Lai Investment And Development Company [Member]

PT Cendrawasih International [Member]

PT Cendrawasih International [Member]

PT Cendrawasih International [Member]

PT Cendrawasih International [Member]

Vanguard Mining Corporation [Member]

HP ITA Corporation [Member]

HP ITA Corporation [Member]

Happenex Holding BV [Member]

HPI [Member]

Colebrand Interenational Ltd [Member]

Vinabenny Energy Joint Stock Company [Member]

NE Nord Energy [Member]

Asia Green Corp [Member]

Vietnam Mining Corporation [Member]

Vietnam Mining Corporation [Member]

Vanguard Mining Corporation [Member]

Vanguard Mining Corporation [Member]

PT Cendrawasih International [Member]

PT Cendrawasih International [Member]

Dieterich Group [Member]

Dieterich Group [Member]

PT Mega Kencana Persada [Member]

PT Mega Kencana Persada [Member]

PT Mega Kencana Persada [Member]

Thinh Hung Investment Co [Member]

Thinh Hung Investment Co [Member]

PACA [Member]

PT Raksasa Metal Agung [Member]

USD ($)

Christopher Martinez [Member]

T

USD ($)

Hectares [Member]

USD ($)

Viet Nam, Dong [Member]

USD ($)

Minimum [Member]

Maximum [Member]

Hectares [Member]

Consulting Agreements [Member]

USD ($)

T

USD ($)

USD ($)

Two Individual [Member]

USD ($)

USD ($)

Hectares [Member]

Minimum [Member]

Maximum [Member]

USD ($)

Hectares [Member]

Tonns [Member]

USD ($)

USD ($)

USD ($)

ha

VND

oz

oz

ha

Creditor

USD ($)

ha

USD ($)

USD ($)

ha

T

Revenues

$11,965

$15,096

$26,656

Customer advances

563,219

563,219

563,219

293,219

Equity interest

70.00%

95.00%

75.00%

Agreement expiration date

31-Aug-14

21-Dec-14

11-Nov-14

Agreement, term

2 years

2 years

6 months

2 years

1 year

2 years

1 year

6 months

2 years

Minimum equity ownership percentage

70.00%

Issuance of shares for cash

10,500,000

Total area in hectares

9,690

8,100

8,100

330

Units of indicative coal resources

205,000,000

Issuance of shares

3,288,443

Fee compensation

100,000

Agreement extended expiration date

10-Dec-15

24-Feb-16

Profit sharing percentage

40.00%

60.00%

Issuance of common stock, shares

3,288,443

2,000,000

3,000,000

Common stock par value

$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

150,000,000

Compensation for services rendered

620,000

Acquisition of stock purchase agreements, shares

14,000,000

Acquisition of stock purchase agreements

141,175

Purchase price of stock purchase agreements

20,000

Purchase price of stock purchase agreements, shares

8,750,000

Issuance of pre-split shares of common stock

6,821,096

1,600,000

1,983,340

2,000,000

3,000,000

Issuance of restricted common stock, shares

4,000,000

Area of gold deposits land in ounces

400,000

1,000,000

Bond value

300,000

400,000

Issuance of bonds

500

Debt discount value

750,000

Debt face value

2,300,000

Bond interest percentage

7.00%

Net proceeds in bond percentage

12.50%

Proceeds from issuance of bonds

20,000,000

Stock issued for services, shares

1,000,000

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.

Loans receivable

$66,955

$66,955

$66,955

$66,955

$141,175

Number of independent consultants

3

Going_Concern_Uncertainty_Deta

Going Concern Uncertainty (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$37,291,629		$37,291,629		$36,954,987
Net income (loss)	($136,553)	($141,420)	($336,642)	$75,271

Subsequent_Event_Details_Narra

Subsequent Event (Details Narrative) (USD $)	0 Months Ended
	Jan. 22, 2015	Feb. 10, 2015	Jan. 07, 2015	Dec. 31, 2014	Jun. 30, 2014
			T
Per share value				$0.00	$0.00
Subsequent Event [Member] | Asher Enterprises Inc [Member]
Common stock issued during period	77,049
Per share value	$0.00
Subsequent Event [Member] | Shareholder-Investor [Member]
Per share value		$0.00
Restricted shares issued for cash to related party		300,000
Subsequent Event [Member] | Klausner Lumber One [Member] | Minimum [Member]
Area of land in short tons			400,000
Subsequent Event [Member] | Klausner Lumber One [Member] | Maximum [Member]
Area of land in short tons			800,000
Subsequent Event [Member] | Wood Pellet Plant [Member] | Klausner Lumber One [Member]
Area of land			15
Subsequent Event [Member] | Wood Pellet Plant [Member] | Andritz Group [Member]
Area of land in metric tons			450,000
Subsequent Event [Member] | PT Rara Jaya Abadi [Member]
Percentage of acquiring equity ownership			70.00%
Subsequent Event [Member] | PT Rara Jaya Abadi [Member] | Conveyors [Member]
Area of land in metric tons			1,000
Business cooperation and investment agreement with related parties			The purpose of the expansion is to increase loading capacity to approximately 50,000 MT per day, or 500,000 MT per month, up to 7,000,000 MT per year
Subsequent Event [Member] | PT Rara Jaya Abadi [Member] | Crusher [Member]
Area of land in metric tons			2,000
Subsequent Event [Member] | AG Materials LLC [Member] | Wood Pellet Plant [Member]
Area of land in metric tons			200,000