AiAdvertising (AIAD) 10-Q11 Feb 162016 Q2 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Dec. 31, 2015	Feb. 11, 2016
Document And Entity Information
Entity Registrant Name	CLOUDCOMMERCE, INC.
Entity Central Index Key	743,758
Document Type	10-Q
Document Period End Date	Dec. 31, 2015
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		105,790,195
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,016

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2015	Jun. 30, 2015
CURRENT ASSETS
Cash	$ 66,602	$ 19,051
Accounts receivable, net	437,890	138,308
Prepaid and other current Assets	3,810	5,048
TOTAL CURRENT ASSETS	508,302	162,407
PROPERTY & EQUIPMENT, net	80,954	8,668
OTHER ASSETS
Lease deposit	9,455	5,955
Internet domain	20,202	$ 20,202
Goodwill and other intangible assets	1,786,017
TOTAL OTHER ASSETS	1,815,674	$ 26,157
TOTAL ASSETS	2,404,930	197,232
CURRENT LIABILITIES
Accounts payable	283,784	61,866
Accrued expenses	242,146	$ 70,713
Line of credit	90,082
Deferred income and customer deposit	3,998	$ 11,998
Convertible notes and interest payable, current, net	$ 1,147,949	619,321
Derivative liability		1,951,201
TOTAL CURRENT LIABILITIES	$ 1,767,959	2,715,099
LONG TERM LIABILITIES
Convertible notes and interest payable, net	85,753	81,563
Accrued expenses, long term	215,853	217,953
TOTAL LONG TERM LIABILITIES	301,606	299,516
TOTAL LIABILITIES	2,069,565	$ 3,014,615
SHAREHOLDERS' EQUITY/(DEFICIT)
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 and zero issued and outstanding shares; Series B Preferred stock; 20,000 authorized, no shares issued and outstanding;	10
Common stock, $0.001 par value; 2,000,000,000 authorized shares; 105,790,195 shares issued and outstanding, respectively	105,790	$ 105,790
Additional paid in capital	16,049,665	7,679,033
Accumulated deficit	(15,820,100)	(10,602,206)
TOTAL SHAREHOLDERS' EQUITY/(DEFICIT)	335,365	(2,817,383)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY/(DEFICIT)	2,404,930	$ 197,232
Series A Preferred Stock [Member]
SHAREHOLDERS' EQUITY/(DEFICIT)
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 and zero issued and outstanding shares; Series B Preferred stock; 20,000 authorized, no shares issued and outstanding;	10
TOTAL SHAREHOLDERS' EQUITY/(DEFICIT)	10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY/(DEFICIT)	$ 10
Series B Preferred Stock [Member]
SHAREHOLDERS' EQUITY/(DEFICIT)
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 and zero issued and outstanding shares; Series B Preferred stock; 20,000 authorized, no shares issued and outstanding;
TOTAL SHAREHOLDERS' EQUITY/(DEFICIT)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY/(DEFICIT)

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Dec. 31, 2015	Jun. 30, 2015
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	105,790,195	105,790,195
Common stock, shares outstanding	105,790,195	105,790,195
Series A Preferred Stock [Member]
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	10,000
Preferred stock, shares outstanding	10,000
Series B Preferred Stock [Member]
Preferred stock, shares authorized	20,000	20,000
Preferred stock, shares issued
Preferred stock, shares outstanding

Condensed Consolidated Statemen

Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Income Statement [Abstract]
REVENUE	$ 778,075	$ 126,203	$ 891,634	$ 240,983
OPERATING EXPENSES
Salaries and outside services	819,617	219,435	1,027,248	439,482
Selling, general and administrative expenses	338,612	101,080	525,916	204,794
Stock based compensation	129,850	5,692	235,143	11,384
Depreciation and amortization	7,430	1,125	8,167	2,274
TOTAL OPERATING EXPENSES	1,295,509	327,332	1,796,474	657,934
LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	(517,434)	(201,129)	(904,840)	(416,951)
OTHER INCOME/(EXPENSE)
Other income	221	300	221	300
Gain (loss) on extinguishment of debt	(570,975)	6,945	(570,975)	118,492
Gain (loss) on changes in derivative liability	907,999	145,632	(3,258,891)	854,138
Interest expense	283,027	132,372	483,409	242,844
TOTAL OTHER INCOME (EXPENSE)	54,218	20,505	(4,313,054)	730,086
(LOSS) INCOME FROM OPERATIONS BEFORE PROVISION FOR TAXES	$ (463,216)	$ (180,624)	$ (5,217,894)	313,135
PROVISION FOR INCOME TAXES
PROVISION FOR INCOME TAXES				1,600
NET (LOSS) INCOME	$ (463,216)	$ (180,624)	$ (5,217,894)	$ 311,535
PREFERRED DIVIDEND	20,000		20,000
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (483,216)	$ (180,624)	$ (5,237,894)	$ 311,535
NET INCOME (LOSS) PER SHARE
BASIC	$ 0	$ 0	$ (0.05)	$ 0
DILUTED	$ 0	$ 0	$ (0.05)	$ 0
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC	105,790,195	105,790,195	105,790,195	105,790,195
DILUTED	105,790,195	105,790,195	105,790,195	263,304,224

Condensed Consolidated Stateme5

Condensed Consolidated Statement Of Shareholders' Equity/(Deficit) (Unaudited) - 6 months ended Dec. 31, 2015 - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance Preferred Stock, shares at Jun. 30, 2015
Balance Common Stock, shares at Jun. 30, 2015		105,790,195			105,790,195
Balance, value at Jun. 30, 2015		$ 105,790	$ 7,679,033	$ (10,602,206)	$ (2,817,383)
Issuance of Series A Preferred stock, shares	10,000
Issuance of Series A Preferred stock, value	$ 10		1,999,990		2,000,000
Reclassification of derivative accounting			5,636,592		5,636,592
Beneficial conversion feature			518,907		518,907
Dividend on Series A Preferred stock			20,000		20,000
Stock based compensation			$ 235,143		235,143
Net loss				$ (5,217,894)	$ (5,217,894)
Balance Preferred Stock, shares at Dec. 31, 2015	10,000
Balance Common Stock, shares at Dec. 31, 2015		105,790,195			105,790,195
Balance, value at Dec. 31, 2015	$ 10	$ 105,790	$ 16,049,665	$ (15,820,100)	$ 335,365

Condensed Consolidated Stateme6

Condensed Consolidated Statement Of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss) income	$ (5,217,894)	$ 311,535
Adjustment to reconcile net (loss) income to net cash used in operating activities
Depreciation and amortization	8,167	2,274
Bad debt expense	27,051	8,588
Stock based compensation	235,143	11,384
Amortization of debt discount	424,069	211,361
(Gain) loss on extinguishment of debt	(570,975)	118,492
(Gain) loss on derivative liability	(3,258,891)	854,138
(Increase) Decrease in:
Accounts receivable	8,273	(50,570)
Prepaid and other assets	(4,238)	(1,021)
Increase (Decrease) in:
Accounts payable	110,899	(5,141)
Accrued expenses	52,546	36,750
Deferred income	(8,000)	$ (1,850)
Other liabilities	160,679
NET CASH (USED IN) OPERATING ACTIVITIES	(381,509)	$ (346,138)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	10,213	$ 2,355
Net cash on acquisition	22,773
Purchase of intangible assets (see Note 6)	10,000
NET CASH PROVIDED BY/(USED) IN INVESTING ACTIVITIES	2,560	$ (2,355)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of notes payable	426,500	340,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	426,500	340,000
NET INCREASE/(DECREASE) IN CASH	47,551	(8,493)
CASH, BEGINNING OF YEAR	19,051	50,041
CASH, END OF PERIOD	$ 66,602	41,548
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid		44
Taxes paid	$ 1,962	$ 1,600

Basis Of Presentation

Basis Of Presentation	6 Months Ended
Basis Of Presentation	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	1. BASIS OF PRESENTATION The accompanying unaudited condensed consolidated financial statements of CloudCommerce, Inc.s (CloudCommerce, we, us, or the Company), have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all normal recurring adjustments considered necessary for a fair presentation have been included. Operating results for the six months ended December 31, 2015 are not necessarily indicative of the results that may be expected for the year ending June 30, 2016. For further information, refer to the financial statements and footnotes thereto included in the Company's Form 10K for the year ended June 30, 2015.

Summary Of Significant Accounti

Summary Of Significant Accounting Policies	6 Months Ended
Summary Of Significant Accounting Policies	Dec. 31, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES This summary of significant accounting policies of CloudCommerce, Inc. is presented to assist in understanding the Companys financial statements. The financial statements and notes are representations of the Companys management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements. The Consolidated Financial Statements include the Company and its majority-owned subsidiary (Indaba Group, Inc., a Delaware corporation). All significant inter-company transactions are eliminated in consolidation. Accounts Receivable The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at December 31, 2015 and June 30, 2015 are $41,441 and $4,808 respectively. Revenue Recognition We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45. The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. For the quarter ended December 31, 2015, 56% of revenue was concentrated with 3 clients, compared to 57% of revenue concentrated with 5 clients for the quarter ended December 31, 2014. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The deferred revenue as of December 31, 2015 and June 30, 2015 was $0 and $8,000, respectively. Stock-Based Compensation The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprises equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of income. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the quarter ended December 31, 2015, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of December 31, 2015 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the quarter ended December 31, 2015 is based on awards ultimately expected to vest, or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the six months ended December 31, 2015 and 2014 was $235,143 and $11,384, respectively. Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share. For the three and six months ended December 31, 2015, the Company has excluded 126,000,000 options, 28,019,163 warrants outstanding, and shares issuable from $1,769,307 in convertible notes, because their impact on the loss per share is anti-dilutive. For the three months ended December 31, 2014, the Company has excluded 13,000,000 options, 28,019,163 warrants outstanding, and shares issuable from $841,310 in convertible notes, because their impact on the loss per share is anti-dilutive. Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive. The following schedule reconciles the denominators of the Companys calculation for basic and diluted net income per share for the six months ended December 31, 2014: Six months ended December 31, 2014 Shares used in basic per share computation 105,790,195 Effect of dilutive common stock options outstanding 5,402,616 Effect of dilutive common stock warrants outstanding 20,377,573 Effect of dilutive conversion options 131,733,840 Shares used in diluted per share computation 263,304,224 Recently Issued Accounting Pronouncements Management reviewed accounting pronouncements issued during the three months ended December 31, 2015, and no pronouncements were adopted during the period. The Company notes that the following accounting pronouncement was issued, but was not adopted: Accounting Standards Update 2015-16 This pronouncement relates to a company that has reported provisional amounts for items in a business combination for which the accounting is incomplete by the end of the reporting period in which the combination occurs and during the measurement period have an adjustment to provisional amounts recognized. Based on the nature of this pronouncement and the types of acquisitions the Company is likely to attract, it is not likely that this pronouncement will be adopted or have an effect on the financial statements.

Liquidity And Operations

Liquidity And Operations	6 Months Ended
Liquidity And Operations	Dec. 31, 2015
Liquidity And Operations
Liquidity and Operations	3. LIQUIDITY AND OPERATIONS The Company had net loss of $5,217,894 for the six months ended December 31, 2015 and net income of $311,535 for the six months ended December 31, 2014, and net cash used in operating activities of $381,509 and $346,138 for the same periods, respectively. While the Company expects that its capital needs in the foreseeable future may be met by cash-on-hand and projected positive cash-flow, there is no assurance that the Company will be able to generate enough positive cash flow or have sufficient capital to finance its growth and business operations, or that such capital will be available on terms that are favorable to the Company or at all. In the current financial environment, it could become difficult for the Company to obtain equipment leases and other business financing. There is no assurance that the Company would be able to obtain additional working capital through the private placement of common stock or from any other source. Going Concern The accompanying financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Companys ability to continue as a going concern. The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, an additional cash infusion. The Company has obtained funds from its shareholders since its inception. It is managements plan to generate additional working capital from increasing sales from its desktop and mobile service offerings, and then continue to pursue its business plan and purposes.

Business Acquisitions

Business Acquisitions	6 Months Ended
Business Acquisitions	Dec. 31, 2015
Business Combinations [Abstract]
Business Acquisitions	4. BUSINESS ACQUISITIONS Indaba Group, LLC On October 1, 2015, the Company completed the acquisition of Indaba Group, LLC, a Colorado limited liability company. As of that date, the Companys operating subsidiary, Warp 9, Inc, a Delaware corporation, merged with Indaba Group, LLC and the name of the combined subsidiary was changed to Indaba Group, Inc. The total purchase price of two million dollars ($2,000,000), was paid in the form of the issuance of ten thousand (10,000) shares of the Company's Series A Convertible Preferred Stock, at a liquidation preference of two hundred dollars ($200) per share and payment of working capital surplus in the amount of $70,597. As of the date of closing, Ryan Shields and Blake Gindi, two of the owners of Indaba Group, LLC, were appointed to the Companys board of directors. Under the purchase method of accounting, the transactions were valued for accounting purposes at $2,000,000, which was the fair value of Indaba at the time of acquisition. The assets and liabilities of Indaba were recorded at their respective fair values as of the date of acquisition. The Company has initially determined there were no other separately identifiable intangible assets, any difference between the cost of the acquired entity and the fair value of the assets acquired and liabilities assumed is recorded as goodwill. The acquisition date estimated fair value of the consideration transferred consisted of the following: Tangible assets acquired $ 417,701 Liabilities assumed (193,890 ) Net tangible assets 223,811 Goodwill 1,776,189 Total purchase price $ 2,000,000 The above estimated fair value of the intangible assets is based on a preliminary purchase price allocation prepared by management. As a result, during the preliminary purchase price allocation period, which may be up to one year from the business combination date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. After the preliminary purchase price allocation period, we record adjustments to assets acquired or liabilities assumed subsequent to the purchase price allocation period in our operating results in the period in which the adjustments were determined. Pro forma results The following tables set forth the unaudited pro forma results of the Company as if the acquisition of Indaba had taken place on the first day of the periods presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the periods presented. Six months ended, December 30, 2015 Six months ended, December 31, 2014 Total revenues $ 1,547,416 $ 1,236,527 Net loss (4,711,143 ) 440,086 Basic and diluted net (loss) income per common share $ (0.00 ) $ 0.00

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended
Convertible Notes Payable	Dec. 31, 2015
Convertible Notes Payable
Convertible Notes Payable	5. CONVERTIBLE NOTES PAYABLE During the quarter ended December 31, 2015, the Company signed addenda to each of its outstanding convertible notes, fixing the conversion price at $0.004. Before the addenda, the conversion price for each of the notes was tied to the trading price of the Companys common stock. Because of that fluctuation, the Company was required to report derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet. Accordingly, per ASC 815, the derivative liability on the note was extinguished and re-valued per ASC 470 as a beneficial conversion feature, where applicable, to be expensed in the statement of operations. The Company has eliminated the derivative liability balance on the balance sheet and discontinued the gain/loss reporting on the income statement. On March 25, 2013, the Company issued a convertible promissory note (the March 2013 Note) in the amount of up to $100,000, at which time an initial advance of $50,000 was received to cover operational expenses. The lender advanced an additional $20,000 on April 16, 2013, an additional $15,000 on May 1, 2013 and an additional $15,000 on May 16, 2013, for a total draw of $100,000. The terms of the March 2013 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The March 2013 Note bears interest at a rate of 10% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. On May 23, 2014, the lender converted $17,000 of the $100,000 outstanding balance and accrued interest of $1,975 into 4,743,699 shares of common stock. On October 14, 2014, the lender converted $17,000 of the $100,000 outstanding balance and accrued interest of $2,645 into 4,911,370 shares of common stock. The balance of the March 2013 Note, as of December 31, 2015 is $83,795, which includes $17,795 of accrued interest. On May 16, 2013, the Company issued convertible promissory note (the May 2013 Note) in the amount of $100,000, at which time an initial advance of $10,000 was received to cover operational expenses. The lender advanced an additional $20,000 on June 3, 2013, an additional $25,000 on July 2, 2013, an additional $10,000 on September 3, 2013 and an additional $35,000 on February 18, 2014, for a total draw of $100,000. The terms of the May 2013 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at a conversion price of $0.004. The Company recognized a discount on the May 2013 Note in the amount of $100,000, due to the beneficial conversion feature. This discount was recognized over twelve months, and has been fully amortized as of September 30, 2015. The May 2013 Note bears interest at a rate of 10% per year and payable upon demand, but in no event later than 60 months from the effective date of each tranche. The balance of the May 2013 Note, as of December 31, 2015 is $122,886, which includes $22,886 of accrued interest. On March 4, 2014, the Company issued a convertible promissory note (the March 2014 Note) in the amount of $250,000, at which time an initial advance of $25,000 was received to cover operational expenses. The lender advanced an additional $20,000 on March 17, 2014 and an additional $30,000 on April 2, 2014, for a total draw of $75,000. The terms of the March 2014 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at a conversion price of $0.004. The Company recorded a debt discount of $75,000 related to the beneficial conversion feature of the March 2014 Note On April 16, 2014, the Company issued a convertible promissory note (the April 2014 Note) in the amount of $300,000, at which time an initial advance of $40,000 was received to cover operational expenses. The lender advanced an additional $55,000 on April 30, 2014, an additional $40,000 on May 16, 2014, an additional $40,000 on June 2, 2014, an additional $35,000 on June 30, 2014, an additional $40,000 on July 18, 2014, and an additional $50,000 on August 15, 2014, for a total draw of $300,000. The terms of the April 2014 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The Company recorded debt discount of $300,000 related to the conversion feature of the April 2014 Note On September 5, 2014, the Company issued a convertible promissory note (the September 2014 Note) in the amount of $250,000, at which time an initial advance of $40,000 was received to cover operational expenses. The lender advanced an additional $10,000 on September 17, 2014, an additional $30,000 on October 1, 2014, an additional $40,000 on October 16, 2014, an additional $40,000 on October 31, 2014, an additional $40,000 on November 18, 2014, and an additional $50,000 on December 16, 2014, for a total draw of $250,000. The terms of the September 2014 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The Company recorded a debt discount of $250,000 related to the conversion feature of the September 2014 Note On January 5, 2015, the Company issued a convertible promissory note (the January 2015 Note) in the amount of $250,000, at which time an initial advance of $30,000 was received to cover operational expenses. The lender advanced an additional $45,000 on January 20, 2015, an additional $45,000 on February 2, 2015, an additional $35,000 on February 16, 2015, an additional $35,000 on March 2, 2015, an additional $30,000 on March 17, 2015, an additional $20,000 on April 2, 2015, and an additional $10,000 on April 17, 2015, for a total draw of $250,000. The terms of the January 2015 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The Company recorded a debt discount of $250,000 related to the conversion feature of the January 2015 Note On May 4, 2015, the Company issued a convertible promissory note (the May 2015 Note) in the amount of $250,000, at which time an initial advance of $33,000 was received to cover operational expenses. The lender advanced an additional $43,000 on May 18, 2015, an additional $45,000 on June 2, 2015, an additional $10,000 on June 17, 2015, an additional $38,000 on July 2, 2015, an additional $37,000 on July 17, 2015, and additional $10,000 on August 5, 2015, and an additional $34,000 on August 19, 2015, for a total draw of $250,000. The terms of the May 2015 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The Company recorded a debt discount of $250,000 related to the conversion feature of the May 2015 Note On August 19, 2015, the Company issued a convertible promissory note (the August 2015 Note) in the amount of $250,000, at which time an initial advance of $3,000 was received to cover operational expenses. The lender advanced an additional $40,000 on September 1, 2015, and an additional $31,000 on September 17, 2015, for a total draw of $74,000. The terms of the August 2015 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The Company recorded a debt discount of $74,000 related to the conversion feature of the August 2015 Note On October 1, 2015, the Company issued a convertible promissory note (the October 2015 Note) in the amount of $1,000,000, at which time an initial advance of $38,000 was received to cover operational expenses. The lender advanced an additional $38,500 on October 16, 2015, an additional $65,000 on November 17, 2015, an additional $32,000 on December 7, 2015 and an additional $60,000 on December 17, 2015, for a total draw of $233,500. The terms of the October 2015 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004. The October 2015 Note bears interest at a rate of 10% per year and matures 12 months from the effective date of each advance. The Company recorded a debt discount of $233,500 related to the conversion feature of the October 2015 Note For purpose of determining the fair market value of the derivative liability, the Company used Black Scholes option valuation model. The significant assumptions used in the Black Scholes valuation of the derivative are as follows: Stock price on the valuation dates $ 0.0168 Conversion price for the debt $ 0.004 - 0.0085 Dividend yield 0 % Months to maturity 12 - 18 months Risk free rate 0.33% - 0.69% Expected volatility 88.74% - 193.77% Following is the five year maturity schedule for our convertible notes payable: Year ended June 30, Amount Due 2016 $ 835,909 2017 $ 397,793 2018 $ 2019 $ 2020 $ Fair value of financial instruments The Companys financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of December 31, 2015 and 2014, the Companys notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value. Fair value is defined as 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. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. As of December 31, 2015 the Company had no Assets and liabilities measured at fair value on a recurring basis per ASC Topic 820. Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2015: Total (Level 1) (Level 2) (Level 3) Assets $ $ $ $ Total assets measured at fair value $ $ $ $ Liabilities Derivative liability 1,951,201 1,951,201 Total liabilities measured at fair value $ 1,951,201 $ $ $ 1,951,201 The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value: Beginning balance as of July 1, 2015 $ 1,951,201 Fair value on issuance of debt 426,500 Change on settlement of debt (5,636,592 ) Loss on change in derivative liability 3,258,891 Ending balance as of December 31, 2015 $

Related Parties

Related Parties	6 Months Ended
Related Parties	Dec. 31, 2015
Related Party Transactions [Abstract]
Related Parties	6. RELATED PARTIES During the three months ended December 31, 2015, there were no related party transactions. On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. The loan was offered interest free on a short term basis, and is due February 12, 2016. The Chief Financial Officer of the Company, Greg Boden, is also the President of Bountiful Capital, LLC. Therefore, this loan transaction was with a related party.

Intangible Assets

Intangible Assets	6 Months Ended
Intangible Assets	Dec. 31, 2015
Intangible Assets
Intangible Assets	7. INTANGIBLE ASSETS On June 26, 2015, the Company purchased the rights to the domain CLOUDCOMMERCE.COM, from a private party at a purchase price of $20,000, plus transaction costs of $202, and will be used as the main landing page for the Company. The total recorded cost of this domain of $20,202 has been included in other assets on the balance sheet. As of September 30, 2015, we determined that this domain has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with indefinite useful life. On September 22, 2015, the Company purchased the trademark rights of CLOUDCOMMERCE, from a private party at a purchase price of $10,000. The total recorded cost of this trademark of $10,000 has been included in other assets on the balance sheet. The trademark expires in 2020 and may be renewed for an additional 10 years. Therefore, as of September 30, 2015, we determined that this intangible asset has an definite useful life of 174 months, and as such, will be included in depreciation and amortization expense. For the quarter ended December 31, 2015, the Company included $172 in depreciation and amortization expense related to this trademark.

Capital Stock

Capital Stock	6 Months Ended
Capital Stock	Dec. 31, 2015
Capital Stock
Capital Stock	8. CAPITAL STOCK At December 31, 2015 the Companys authorized stock consists of 2,000,000,000 shares of common stock, par value $0.001 per share. At December 31, 2014 the Companys authorized stock consists of 495,000,000 shares of common stock, par value $0.001 per share The Company is also authorized to issue 5,000,000 shares of preferred stock, par value of $0.001 per share. The rights, preferences and privileges of the holders of the preferred stock will be determined by the Board of Directors prior to issuance of such shares. The Company has designated 10,000 shares of its preferred stock as Series A Convertible Preferred Stock and 20,000 shares of its preferred stock as Series B Preferred Stock . Each share of Series A Preferred stock is convertible into 10,000 shares of the Companys common stock. The holders of outstanding shares of Series A Preferred Stock shall be entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of Eight dollars ($8) per share per annum, payable in preference and priority to any payment of any dividend on the Common Stock. Each share of Series B Preferred Stock shall have a stated value of $100.00 The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the Stated Value by a conversion price of $0.004 per share. The holders of outstanding shares of the Series B Preferred Stock shall be entitled to receive dividends, payable when Series B Preferred Stock is converted to Common Stock, out of any assets of the Corporation legally available at the rate of 10% per annum based on the Share Value, The right to such dividends on the Series B Preferred Stock shall be cumulative. At the sole option of the Holder, dividends can be converted into Common Stock at the Conversion Price. Series B Preferred shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Corporation for their action or consideration at any meeting of stockholders of the Corporation. On October 1, 2015, the Company completed the acquisition of Indaba Group, LLC, a Colorado limited liability company. The Company paid two million dollars ($2,000,000) for the acquisition in the form of ten thousand (10,000) shares of the Company's Series A Convertible Preferred Stock, at a liquidation preference of two hundred dollars ($200) per share. The Company has accrued $20,000 in dividends payable as of December 31, 2015.

Stock Options And Warrants

Stock Options And Warrants	6 Months Ended
Stock Options And Warrants	Dec. 31, 2015
Stock Options And Warrants
Stock Options and Warrants	9. STOCK OPTIONS AND WARRANTS Stock Options Our 2003 Stock Option Plan for Directors, Officers, Employees and Key Consultants (the 2003 Plan) authorizing the issuance of up to 5,000,000 shares of our common stock pursuant to the grant and exercise of up to 5,000,000 stock options terminated upon the expiration of the remaining options granted under the 2003 Plan on May 24, 2014. In the future, we plan to establish a new stock option plan pursuant to which stock options may be authorized and granted to our executive officers, directors, employees and key consultants. We expect to authorize up to 10% of our issued and outstanding Common Stock for future issuance under such plan. We believe that stock option awards motivate our employees to work to improve our business and stock price performance, thereby further linking the interests of our senior management and our stockholders. The board considers several factors in determining whether awards are granted to an executive officer, including those previously described, as well as the executives position, his or her performance and responsibilities, and the amount of options, if any, currently held by the officer and their vesting schedule. Our policy prohibits backdating options or granting them retroactively. As of December 31, 2015, 126,000,000 stock options granted outside of the Plan were outstanding. The Company used the historical industry index to calculate volatility, since the Companys stock history did not represent the expected future volatility of the Companys common stock. The fair value of options granted during the quarter ended December 31, 2015, was determined using the Black Scholes method with the following assumptions: Quarter Ended 12/31/15 Risk free interest rate 6.00 % Stock volatility factor 171 Weighted average expected option life 7 years Expected dividend yield none The weighted average remaining contractual life of options outstanding as of December 31, 2015 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.015 35,000,000 6.61 $ 0.013 63,000,000 6.06 $ 0.013 15,000,000 6.18 $ 0.053 12,500,000 3.58 $ 0.004 500,000 5.75 126,000,000 A summary of the Companys stock option activity and related information follows: Period ended Weighted average exercise Options price Outstanding -beginning of period 91,000,000 $ 0.012 Granted 35,000,000 0.015 Exercised $ Forfeited $ Outstanding - end of period 126,000,000 $ 0.013 Exercisable at the end of period 40,052,968 $ 0.011 Weighted average fair value of options granted during the year $ 525,000 Warrants During the quarter ended December 31, 2015, the Company issued no warrants for services. A summary of the Companys warrant activity and related information follows: Period ended Weighted average exercise Warrants price Outstanding -beginning of period 28,019,163 $ 0.003 Granted $ Exercised $ Forfeited $ Outstanding and exercisable - end of period 28,019,163 $ 0.003 The weighted average remaining contractual life of warrants outstanding as of December 31, 2015 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.003 28,019,163 0.27

Supplemental Statement Of Cash

Supplemental Statement Of Cash Flows Information	6 Months Ended
Supplemental Statement Of Cash Flows Information	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Supplemental Statement of Cash Flows Information	10. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION During the period ended December 31, 2015 and 2014, there were non-cash financing activities as follows: 2015 2014 Preferred stock issued for acquisition $ 2,000,000 $

Concentrations

Concentrations	6 Months Ended
Concentrations	Dec. 31, 2015
Risks and Uncertainties [Abstract]
Concentrations	11. CONCENTRATIONS For the three months ended December 31, 2015 and 2014, the Company had three and five major customers who represented approximately 56% and 57% of total revenue, respectively. For the six months ended December 31, 2015 and 2014, the Company had three and five major customers who represented approximately 51% and 44% of total revenue, respectively. At December 31, 2015 and June 30, 2015, accounts receivable from four and four customers, respectively, represented approximately 43% and 63% of total accounts receivable, respectively. The customers comprising the concentrations within the accounts receivable are not the same customers that comprise the concentrations with the revenues discussed above.

Commitments

Commitments	6 Months Ended
Commitments	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments	12. COMMITMENTS On May 21, 2014, the Company reached a settlement with a prior landlord for the reduction of past due rent and a payment schedule to pay off the remaining amount due. The total amount due, $227,053, was settled in the amount of $40,250, paid in monthly payments of $350. Once the $40,250 is paid off, the Company will recognize a gain on settlement of debt in the amount of $186,803. This debt is reported in long term liabilities, with the current portion of the payments reported in current liabilities.

Subsequent Events

Subsequent Events	6 Months Ended
Subsequent Events	Dec. 31, 2015
Subsequent Events
Subsequent Events	13. SUBSEQUENT EVENTS Management has evaluated subsequent events according to the requirements of ASC TOPIC 855, and has reported the following events: On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. The loan was offered interest free on a short term basis, and is due February 12, 2016. The Chief Financial Officer of the Company, Greg Boden, is also the President of Bountiful Capital, LLC. Therefore, this loan transaction was with a related party. On January 4, 2016, January 18, 2016 and February 3, 2016, the Company received advances of $35,000, $52,000 and $58,000, respectively, on the October 2015 Note.

Summary Of Significant Accoun20

Summary Of Significant Accounting Policies (Policies)	6 Months Ended
Summary Of Significant Accounting Policies (Policies)	Dec. 31, 2015
Accounting Policies [Abstract]
Accounts Receivable	Accounts Receivable The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at December 31, 2015 and June 30, 2015 are $41,441 and $4,808 respectively.
Revenue Recognition	Revenue Recognition We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45. The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. For the quarter ended December 31, 2015, 56% of revenue was concentrated with 3 clients, compared to 57% of revenue concentrated with 5 clients for the quarter ended December 31, 2014. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The deferred revenue as of December 31, 2015 and June 30, 2015 was $0 and $8,000, respectively.
Stock-Based Compensation	Stock-Based Compensation The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprises equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of income. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the quarter ended December 31, 2015, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of December 31, 2015 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the quarter ended December 31, 2015 is based on awards ultimately expected to vest, or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the six months ended December 31, 2015 and 2014 was $235,143 and $11,384, respectively.
Basic and Diluted Net Income (Loss) Per Share Calculations	Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share. For the three and six months ended December 31, 2015, the Company has excluded 126,000,000 options, 28,019,163 warrants outstanding, and shares issuable from $1,769,307 in convertible notes, because their impact on the loss per share is anti-dilutive. For the three months ended December 31, 2014, the Company has excluded 13,000,000 options, 28,019,163 warrants outstanding, and shares issuable from $841,310 in convertible notes, because their impact on the loss per share is anti-dilutive. Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive. The following schedule reconciles the denominators of the Companys calculation for basic and diluted net income per share for the six months ended December 31, 2014: Six months ended December 31, 2014 Shares used in basic per share computation 105,790,195 Effect of dilutive common stock options outstanding 5,402,616 Effect of dilutive common stock warrants outstanding 20,377,573 Effect of dilutive conversion options 131,733,840 Shares used in diluted per share computation 263,304,224
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Management reviewed accounting pronouncements issued during the three months ended December 31, 2015, and no pronouncements were adopted during the period. The Company notes that the following accounting pronouncement was issued, but was not adopted: Accounting Standards Update 2015-16 This pronouncement relates to a company that has reported provisional amounts for items in a business combination for which the accounting is incomplete by the end of the reporting period in which the combination occurs and during the measurement period have an adjustment to provisional amounts recognized. Based on the nature of this pronouncement and the types of acquisitions the Company is likely to attract, it is not likely that this pronouncement will be adopted or have an effect on the financial statements.

Summary Of Significant Accoun21

Summary Of Significant Accounting Policies (Tables)	6 Months Ended
Summary Of Significant Accounting Policies (Tables)	Dec. 31, 2015
Summary Of Significant Accounting Policies Tables
Schedule of Weighted Average Number of Basic and Diluted Shares Used in Earnings Per Share Calculation	The following schedule reconciles the denominators of the Companys calculation for basic and diluted net income per share for the six months ended December 31, 2014: Six months ended December 31, 2014 Shares used in basic per share computation 105,790,195 Effect of dilutive common stock options outstanding 5,402,616 Effect of dilutive common stock warrants outstanding 20,377,573 Effect of dilutive conversion options 131,733,840 Shares used in diluted per share computation 263,304,224

Business Acquisitions (Tables)

Business Acquisitions (Tables)	6 Months Ended
Business Acquisitions (Tables)	Dec. 31, 2015
Business Acquisitions Tables
Schedule of Estimated Fair Value of the Consideration Transferred	The acquisition date estimated fair value of the consideration transferred consisted of the following: Tangible assets acquired $ 417,701 Liabilities assumed (193,890 ) Net tangible assets 223,811 Goodwill 1,776,189 Total purchase price $ 2,000,000
Schedule of Unaudited Pro Forma Results of Acquisition of Indaba	The following tables set forth the unaudited pro forma results of the Company as if the acquisition of Indaba had taken place on the first day of the periods presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the periods presented. Six months ended, December 30, 2015 Six months ended, December 31, 2014 Total revenues $ 1,547,416 $ 1,236,527 Net loss (4,711,143 ) 440,086 Basic and diluted net (loss) income per common share $ (0.00 ) $ 0.00

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	6 Months Ended
Convertible Notes Payable (Tables)	Dec. 31, 2015
Convertible Notes Payable Tables
Schedule of Assumptions Used in Valuation of Derivatives	For purpose of determining the fair market value of the derivative liability, the Company used Black Scholes option valuation model. The significant assumptions used in the Black Scholes valuation of the derivative are as follows: Stock price on the valuation dates $ 0.0168 Conversion price for the debt $ 0.004 - 0.0085 Dividend yield 0 % Months to maturity 12 - 18 months Risk free rate 0.33% - 0.69% Expected volatility 88.74% - 193.77%
Schedule of Maturity of Convertible Notes Payable	Following is the five year maturity schedule for our convertible notes payable: Year ended June 30, Amount Due 2016 $ 835,909 2017 $ 397,793 2018 $ 2019 $ 2020 $
Schedule of Fair Value Assets and Liabilities Measured on Recurring Basis	Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2015: Total (Level 1) (Level 2) (Level 3) Assets $ $ $ $ Total assets measured at fair value $ $ $ $ Liabilities Derivative liability 1,951,201 1,951,201 Total liabilities measured at fair value $ 1,951,201 $ $ $ 1,951,201
Schedule of Reconcilation of Derivative Liability	The following is a reconciliation of the derivative liability for which Level 3 inputs were used in determining the approximate fair value: Beginning balance as of July 1, 2015 $ 1,951,201 Fair value on issuance of debt 426,500 Change on settlement of debt (5,636,592 ) Loss on change in derivative liability 3,258,891 Ending balance as of December 31, 2015 $

Stock Options And Warrants (Tab

Stock Options And Warrants (Tables)	6 Months Ended
Stock Options And Warrants (Tables)	Dec. 31, 2015
Stock Options And Warrants Tables
Schedule of Fair Value Assumptions of Options	The fair value of options granted during the quarter ended December 31, 2015, was determined using the Black Scholes method with the following assumptions: Quarter Ended 12/31/15 Risk free interest rate 6.00 % Stock volatility factor 171 Weighted average expected option life 7 years Expected dividend yield none
Summary of Weighted Average Remaining Contractual Life of Options Outstanding	The weighted average remaining contractual life of options outstanding as of December 31, 2015 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.015 35,000,000 6.61 $ 0.013 63,000,000 6.06 $ 0.013 15,000,000 6.18 $ 0.053 12,500,000 3.58 $ 0.004 500,000 5.75 126,000,000
Summary of Stock Option Activity	A summary of the Companys stock option activity and related information follows: Period ended Weighted average exercise Options price Outstanding -beginning of period 91,000,000 $ 0.012 Granted 35,000,000 0.015 Exercised $ Forfeited $ Outstanding - end of period 126,000,000 $ 0.013 Exercisable at the end of period 40,052,968 $ 0.011 Weighted average fair value of options granted during the year $ 525,000
Summary of Stock Warrants	During the quarter ended December 31, 2015, the Company issued no warrants for services. A summary of the Companys warrant activity and related information follows: Period ended Weighted average exercise Warrants price Outstanding -beginning of period 28,019,163 $ 0.003 Granted $ Exercised $ Forfeited $ Outstanding and exercisable - end of period 28,019,163 $ 0.003
Summary of Weighted Average Remaining Contractual Life of Warrants Outstanding	The weighted average remaining contractual life of warrants outstanding as of December 31, 2015 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.003 28,019,163 0.27

Supplemental Statement Of Cas25

Supplemental Statement Of Cash Flows Information (Tables)	6 Months Ended
Supplemental Statement Of Cash Flows Information (Tables)	Dec. 31, 2015
Supplemental Statement Of Cash Flows Information Tables
Schedule of Non-Cash Financing Activities	During the period ended December 31, 2015 and 2014, there were non-cash financing activities as follows: 2015 2014 Preferred stock issued for acquisition $ 2,000,000 $

Summary Of Significant Accoun26

Summary Of Significant Accounting Policies (Details) - shares	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Summary Of Significant Accounting Policies Details
Shares used in basic per share computation	105,790,195	105,790,195	105,790,195	105,790,195
Effect of dilutive common stock options outstanding				5,402,616
Effect of dilutive common stock warrants outstanding				20,377,573
Effect of dilutive conversion options				131,733,840
Shares used in diluted per share computation	105,790,195	105,790,195	105,790,195	263,304,224

Business Acquisitions (Schedule

Business Acquisitions (Schedule Of Estimated Fair Value Of The Consideration Transferred) (Details) - Indaba Group, LLC [Member]	Oct. 02, 2015USD ($)
Business Acquisition [Line Items]
Tangible assets acquired	$ 417,701
Liabilities assumed	193,890
Net tangible assets	223,811
Goodwill	1,776,189
Total purchase price	$ 2,000,000

Business Acquisitions (Schedu28

Business Acquisitions (Schedule Of Unaudited Pro Forma Results Of Acquisition Of Indaba) (Details) - Pro Forma [Member] - USD ($)	6 Months Ended
	Dec. 30, 2015	Dec. 31, 2014
Total revenues	$ 1,547,416	$ 1,236,527
Net loss	$ (4,711,143)	$ 440,086
Basic and diluted net (loss) income per common share	$ 0	$ 0

Convertible Notes Payable (Sche

Convertible Notes Payable (Schedule Of Assumptions Used In Valuation Of Derivatives) (Details) - Derivative Liabilities [Member]	6 Months Ended
	Dec. 31, 2015$ / shares
Assumptions Used in Valuation of Derivatives - Black Scholes Option Valuation Model:
Stock price on the valuation dates	$ 0.0168
Dividend yield	0.00%
Months to maturity, Minimum	12 months
Months to maturity, Maximum	18 months
Minimum [Member]
Assumptions Used in Valuation of Derivatives - Black Scholes Option Valuation Model:
Conversion price for the debt	$ 0.004
Risk free rate	0.33%
Expected volatility	88.74%
Maximum [Member]
Assumptions Used in Valuation of Derivatives - Black Scholes Option Valuation Model:
Conversion price for the debt	$ 0.0085
Risk free rate	0.69%
Expected volatility	193.77%

Convertible Notes Payable (Sc30

Convertible Notes Payable (Schedule Of Maturity Of Convertible Notes Payable) (Details) - Amount Due [Member]	Dec. 31, 2015USD ($)
Year Ended June 30
2,016	$ 835,909
2,017	$ 397,793
2,018
2,019
2,020

Convertible Notes Payable (Sc31

Convertible Notes Payable (Schedule of Fair Value Assets And Liabilities Measured On Recurring Basis) (Details)	Jun. 30, 2015USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability	$ 1,951,201
Total liabilities measured at fair value	$ 1,951,201
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability
Total liabilities measured at fair value
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability
Total liabilities measured at fair value
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability	$ 1,951,201
Total liabilities measured at fair value	$ 1,951,201

Convertible Notes Payable (Sc32

Convertible Notes Payable (Schedule Of Reconcilation Of Derivative Liability) (Details) - Derivative Liabilities [Member]	6 Months Ended
	Dec. 31, 2015USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning balance as of July 1, 2015	$ 1,951,201
Fair value on issuance of debt	426,500
Change on settlement of debt	5,636,592
Loss on change in derivative liability	$ 3,258,891
Ending balance as of December 31, 2015

Stock Options And Warrants (Sch

Stock Options And Warrants (Schedule Of Fair Value Assumptions Of Options) (Details) - Stock Option	6 Months Ended
	Dec. 31, 2015
Fair Value Assumptions Of Options - Black Scholes Model
Risk free interest rate	6.00%
Stock volatility factor	171.00%
Weighted average expected option life	7 years
Expected dividend yield	none

Stock Options And Warrants (Sum

Stock Options And Warrants (Summary Of Weighted Average Remainining Contractual Life Of Options) (Details) - $ / shares	6 Months Ended
	Dec. 31, 2015	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Options outstanding	126,000,000	91,000,000
Stock Options [Member] \| Exercise Price 0.015 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.015
Number of Options outstanding	35,000,000
Weighted Average remaining contractual life (years)	6 years 7 months 10 days
Stock Options [Member] \| Exercise Price 0.013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of Options outstanding	63,000,000
Weighted Average remaining contractual life (years)	6 years 22 days
Stock Options [Member] \| Exercise Price 0.013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of Options outstanding	15,000,000
Weighted Average remaining contractual life (years)	6 years 2 months 5 days
Stock Options [Member] \| Exercise Price 0.053 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.053
Number of Options outstanding	12,500,000
Weighted Average remaining contractual life (years)	3 years 6 months 29 days
Stock Options [Member] \| Exercise Price 0.004 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.004
Number of Options outstanding	500,000
Weighted Average remaining contractual life (years)	5 years 9 months

Stock Options And Warrants (S35

Stock Options And Warrants (Summary Of Stock Option Activity) (Details)	6 Months Ended
	Dec. 31, 2015$ / sharesshares
Options
Outstanding - beginning of period \| shares	91,000,000
Granted \| shares	35,000,000
Exercised \| shares
Forfeited \| shares
Outstanding - end of period \| shares	126,000,000
Exercisable at the end of period \| shares	40,052,968
Weighted average exercise price
Outstanding - begining of period	$ 0.012
Granted	$ 0.015
Exercised
Forfeited
Outstanding - end of period	$ 0.013
Excercisable at the end of period	0.011
Weighted average fair value of options granted during the year	$ 525,000

Stock Options And Warrants (S36

Stock Options And Warrants (Summary Of Stock Warrants Activity) (Details) - Warrants [Member]	6 Months Ended
	Dec. 31, 2015$ / sharesshares
Warrants
Outstanding -beginning of period \| shares	28,019,163
Granted \| shares
Exercised \| shares
Forfeited \| shares
Outstanding and exercisable - end of period \| shares	28,019,163
Weighted average exercise price
Outstanding -beginning of period \| $ / shares	$ 0.003
Granted \| $ / shares
Exercised \| $ / shares
Forfeited \| $ / shares
Outstanding and exercisable - end of period \| $ / shares	$ 0.003

Stock Options And Warrants (S37

Stock Options And Warrants (Schedule Of Weighted Average Remaining Contractual Life Of Warrants) (Details) - Exercise Price 0.003 [Member] - Warrants [Member]	6 Months Ended
	Dec. 31, 2015$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices \| $ / shares	$ 0.003
Number of options outstanding \| shares	28,019,163
Weighted Average remaining contractual life (years)	3 months 7 days

Supplemental Statement Of Cas38

Supplemental Statement Of Cash Flows Information (Details) - USD ($)	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Non Cash Financing Activities
Preferred stock issued for acquisition	$ 2,000,000

Summary Of Significant Accoun39

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Jun. 30, 2015
Allowance for accounts receivable	$ 41,441		$ 41,441	$ 4,808
Deferred revenue	$ 0		$ 0	$ 8,000
Options [Member]
Antidilutive securities excluded from computation of earnings per share	126,000,000	13,000,000	126,000,000
Warrants [Member]
Antidilutive securities excluded from computation of earnings per share	28,019,163	28,019,163	28,019,163
Convertible Notes [Member]
Antidilutive securities excluded from computation of earnings per share	1,769,307	841,310	1,769,307
Total Revenue [Member] \| Concentrated With 3 Clients [Member]
Percentage of revenue concentrated with clients	56.00%
Total Revenue [Member] \| Concentrated With 5 Clients [Member]
Percentage of revenue concentrated with clients	57.00%

Business Acquisitions (Narrativ

Business Acquisitions (Narrative) (Details) - Indaba Group, LLC [Member]	Oct. 02, 2015USD ($)$ / sharesshares
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Payment of working capital surplus	$ 70,597
Series A Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition purchase price	$ 2,000,000
Business acquisition, shares issued \| shares	10,000
Preferred stock liquidation price per share \| $ / shares	$ 200

Convertible Notes Payable (Narr

Convertible Notes Payable (Narrative) (Details) - USD ($)	Oct. 14, 2014	May. 23, 2014	Feb. 18, 2014	Sep. 03, 2013	Jul. 02, 2013	Jun. 03, 2013	May. 16, 2013	May. 01, 2013	Apr. 16, 2013	Mar. 25, 2013	May. 16, 2013	Dec. 31, 2015	Dec. 31, 2014	Feb. 18, 2014
Debt Instrument [Line Items]
Proceeds from issuance of notes payable												$ 426,500	$ 340,000
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument conversion price												$ 0.004
Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion price										$ 0.004
Debt instrument face amount										$ 100,000
Proceeds from issuance of notes payable							$ 15,000	$ 15,000	$ 20,000	$ 50,000	$ 100,000
Debt instrument interest rate										10.00%
Debt instrument maturity description										P ayable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount												$ 83,795
Accrued interest												17,795
Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member] \| Common Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 17,000	$ 17,000
Accrued interest portion of debt converted	$ 2,645	$ 1,975
Debt conversion converted instrument, shares	4,911,370	4,743,699
Convertible Promissory Note Dated May 16, 2013 - The May 2013 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion price							$ 0.004				$ 0.004
Debt instrument face amount							$ 100,000				$ 100,000
Proceeds from issuance of notes payable			$ 35,000	$ 10,000	$ 25,000	$ 20,000	$ 10,000							$ 100,000
Debt instrument interest rate							10.00%				10.00%
Debt instrument maturity description							Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount												122,886
Accrued interest												$ 22,886
Unamortized debt discount							$ 100,000				$ 100,000
Debt discount recognition description							This discount was recognized over twelve months, and has been fully amortized as of September 30, 2015.

Convertible Notes Payable (Na42

Convertible Notes Payable (Narrative) (Details1) - USD ($)	Dec. 16, 2014	Nov. 18, 2014	Oct. 31, 2014	Oct. 16, 2014	Oct. 02, 2014	Sep. 17, 2014	Sep. 05, 2014	Aug. 15, 2014	Jul. 18, 2014	Jun. 30, 2014	Jun. 02, 2014	May. 16, 2014	Apr. 30, 2014	Apr. 16, 2014	Apr. 02, 2014	Mar. 17, 2014	Mar. 04, 2014	Apr. 02, 2014	Dec. 31, 2015	Dec. 16, 2014	Aug. 15, 2014	Dec. 31, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																						$ 426,500	$ 340,000
Amortization of debt discount																						424,069	$ 211,361
Convertible Promissory Note Dated March 04, 2014 - The March 2014 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount																	$ 250,000
Proceeds from issuance of notes payable															$ 30,000	$ 20,000	$ 25,000	$ 75,000
Debt instrument conversion price																	$ 0.004
Debt instrument interest rate																	10.00%
Debt instrument maturity description																	Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount																			$ 88,396			88,396
Accrued interest																			13,396			13,396
Unamortized debt discount																	$ 75,000		13,410			13,410
Debt discount recognition description																	This discount is recognized over 18 months, beginning on the date of each tranche payment.
Convertible Promissory Note Dated April 16, 2014 - The April 2014 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount														$ 300,000
Proceeds from issuance of notes payable								$ 50,000	$ 40,000	$ 35,000	$ 40,000	$ 40,000	$ 55,000	$ 40,000							$ 300,000
Debt instrument conversion price														$ 0.004
Debt instrument interest rate														10.00%
Debt instrument maturity description														Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount																			346,837			346,837
Accrued interest																			46,837			46,837
Unamortized debt discount														$ 300,000					5,501			5,501
Debt discount recognition description														This discount is recognized over 18 months, beginning on the date of each tranche payment.
Amortization of debt discount																			46,833
Convertible Promissory Note Dated September 05, 2014 - The September 2014 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount							$ 250,000
Proceeds from issuance of notes payable	$ 50,000	$ 40,000	$ 40,000	$ 40,000	$ 30,000	$ 10,000	$ 40,000													$ 250,000
Debt instrument conversion price							$ 0.004
Debt instrument interest rate							10.00%
Debt instrument maturity description							Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount																			279,496			279,496
Accrued interest																			29,496			29,496
Unamortized debt discount							$ 250,000												66,590			$ 66,590
Debt discount recognition description							This discount is recognized over 18 months, beginning on the date of each tranche payment.
Amortization of debt discount																			$ 42,010

Convertible Notes Payable (Na43

Convertible Notes Payable (Narrative) (Details2) - USD ($)	Dec. 17, 2015	Dec. 07, 2015	Nov. 17, 2015	Oct. 16, 2015	Oct. 02, 2015	Sep. 17, 2015	Sep. 01, 2015	Aug. 19, 2015	Aug. 05, 2015	Jul. 17, 2015	Jul. 02, 2015	Jun. 17, 2015	Jun. 02, 2015	May. 18, 2015	May. 04, 2015	Apr. 17, 2015	Apr. 02, 2015	Mar. 17, 2015	Mar. 02, 2015	Feb. 16, 2015	Feb. 02, 2015	Jan. 20, 2015	Jan. 05, 2015	Sep. 17, 2015	Dec. 31, 2015	Dec. 17, 2015	Apr. 17, 2015	Aug. 19, 2015	Dec. 31, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																													$ 426,500	$ 340,000
Amortization of debt discount																													424,069	$ 211,361
Convertible Promissory Note Dated January 05, 2015 - The January 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount																							$ 250,000
Proceeds from issuance of notes payable																$ 10,000	$ 20,000	$ 30,000	$ 35,000	$ 35,000	$ 45,000	$ 45,000	$ 30,000				$ 250,000
Debt instrument conversion price																							$ 0.004
Debt instrument interest rate																							10.00%
Debt instrument maturity description																							Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount																									$ 271,848				271,848
Accrued interest																									21,848				21,848
Unamortized debt discount																							$ 250,000		79,598				79,598
Debt discount recognition description																							This discount is recognized over 18 months, beginning on the date of each tranche payment.
Amortization of debt discount																									41,970
Convertible Promissory Note Dated May 04, 2015 - The May 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount															$ 250,000
Proceeds from issuance of notes payable								$ 34,000	$ 10,000	$ 37,000	$ 38,000	$ 10,000	$ 45,000	$ 43,000	$ 33,000													$ 250,000
Debt instrument conversion price															$ 0.004
Debt instrument interest rate															10.00%
Debt instrument maturity description															Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount																									263,248				263,248
Accrued interest																									13,248				13,248
Unamortized debt discount															$ 250,000										98,634				98,634
Debt discount recognition description															This discount is recognized over 18 months, beginning on the date of each tranche payment.
Amortization of debt discount																									41,835
Convertible Promissory Note Dated August 19, 2015 - The August 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount								250,000																				$ 250,000
Proceeds from issuance of notes payable						$ 31,000	$ 40,000	$ 3,000																$ 74,000
Debt instrument conversion price								$ 0.004																				$ 0.004
Debt instrument interest rate								10.00%																				10.00%
Debt instrument maturity description								Payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Debt instrument carrying amount																									76,328				76,328
Accrued interest																									2,328				2,328
Unamortized debt discount								$ 74,000																	35,591			$ 74,000	35,591
Debt discount recognition description								This discount is recognized over 18 months, beginning on the date of each tranche payment.
Amortization of debt discount																									12,444
Convertible Promissory Note Dated October 01, 2015 - The October 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount					$ 1,000,000
Proceeds from issuance of notes payable	$ 60,000	$ 32,000	$ 65,000	$ 38,500	$ 38,000																					$ 233,500
Debt instrument conversion price					$ 0.004
Debt instrument interest rate					10.00%
Debt instrument maturity description					It matures 12 months from the effective date of each advance.
Debt instrument carrying amount																									236,473				236,473
Accrued interest																									2,973				2,973
Unamortized debt discount					$ 233,500																				236,281				$ 236,281
Debt discount recognition description					This discount is recognized over 12 months, beginning on the date of each tranche payment.
Amortization of debt discount																									$ 29,650

Intangible Assets (Narrative) (

Intangible Assets (Narrative) (Details) - USD ($)	Sep. 22, 2015	Jun. 26, 2015	Dec. 31, 2015	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Internet domain indefinite intangible asset			$ 20,202			$ 20,202		$ 20,202
Depreciation and amortization			7,430		$ 1,125	$ 8,167	$ 2,274
Trademark Rights - CLOUDCOMMERCE
Finite lived intangible asset purchase price	$ 10,000
Finite lived trademark	$ 10,000
Finite lived intangible asset renewal terms	The trademark expires in 2020 and may be renewed for an additional 10 years.
Finite lived intangible asset useful life				174 months
Depreciation and amortization			$ 172
Internet Domain - CLOUD COMMERCE.COM
Indefinite intangible asset purchase price		$ 20,000
Indefinite lived intangible assets transaction cost		202
Internet domain indefinite intangible asset		$ 20,202

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details) - USD ($)	6 Months Ended
Capital Stock (Narrative) (Details) - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Common stock, shares authorized	2,000,000,000	2,000,000,000	495,000,000
Common stock, par value per share	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000	5,000,000
Preferred stock, par value per share	$ 0.001	$ 0.001	$ 0.001
Indaba Group, LLC [Member]
Accrued dividends payable	$ 20,000
Series A Preferred Stock [Member]
Preferred stock, shares authorized	10,000	10,000
Preferred stock conversion rights	Each share of Series A Preferred stock is convertible into 10,000 shares of the Companys common stock.
Preferred stock dividends rights	The holders of outstanding shares of Series A Preferred Stock shall be entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of Eight dollars ($8) per share per annum, payable in preference and priority to any payment of any dividend on the Common Stock.
Series B Preferred Stock [Member]
Preferred stock, shares authorized	20,000	20,000
Preferred stock conversion rights	The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the Stated Value by a conversion price of $0.004 per share.
Preferred stock dividends rights	The holders of outstanding shares of the Series B Preferred Stock shall be entitled to receive dividends, payable when Series B Preferred Stock is converted to Common Stock, out of any assets of the Corporation legally available at the rate of 10% per annum based on the Share Value, The right to such dividends on the Series B Preferred Stock shall be cumulative. At the sole option of the Holder, dividends can be converted into Common Stock at the Conversion Price.
Preferred stock stated value per share	$ 100
Preferred stock voting rights	Series B Preferred shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Corporation for their action or consideration at any meeting of stockholders of the Corporation.

Stock Options And Warrants (Nar

Stock Options And Warrants (Narrative) (Details) - 2003 Stock Option Plan - The 2003 Plan [Member]	Jul. 10, 2003shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares authorized for stock option plan	5,000,000
Description of stock option plan	Our 2003 Stock Option Plan for Directors, Officers, Employees and Key Consultants (the 2003 Plan) authorizing the issuance of up to 5,000,000 shares of our common stock pursuant to the grant and exercise of up to 5,000,000 stock options terminated upon the expiration of the remaining options granted under the 2003 Plan on May 24, 2014. In the future, we plan to establish a new stock option plan pursuant to which stock options may be authorized and granted to our executive officers, directors, employees and key consultants. We expect to authorize up to 10% of our issued and outstanding Common Stock for future issuance under such plan.

Concentrations (Narrative) (Det

Concentrations (Narrative) (Details) - Number	3 Months Ended		6 Months Ended		12 Months Ended
Concentrations (Narrative) (Details) - Number	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Total Revenue [Member] \| Three Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	56.00%		51.00%
Number of customer	3		3
Total Revenue [Member] \| Five Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage		57.00%		44.00%
Number of customer		4		5
Accounts Receivable [Member] \| Four Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage			43.00%		63.00%
Number of customer			4		4

Commitments (Narrative) (Detail

Commitments (Narrative) (Details) - Settlement With A Prior Landlord [Member]	May. 21, 2014USD ($)
Other Commitments [Line Items]
Total amount due in settlement with landlord	$ 227,053
Committed amount in settlement with landlord	40,250
Monthly payment of committed amount in settlement	$ 350
Description of settlement terms with landlord	Once the $40,250 is paid off, the Company will recognize a gain on settlement of debt in the amount of $186,803.

Subsequent Events (Narrative) (

Subsequent Events (Narrative) (Details) - USD ($)

Feb. 03, 2016

Jan. 18, 2016

Jan. 12, 2016

Jan. 04, 2016

Dec. 17, 2015

Dec. 07, 2015

Nov. 17, 2015

Oct. 16, 2015

Oct. 02, 2015

Dec. 17, 2015

Dec. 31, 2015

Dec. 31, 2014

Subsequent Event [Line Items]

Proceeds from issuance of notes payable

$ 426,500

$ 340,000

Convertible Promissory Note Dated October 01, 2015 - The October 2015 Note [Member]

Subsequent Event [Line Items]

Proceeds from issuance of notes payable

$ 60,000

$ 32,000

$ 65,000

$ 38,500

$ 38,000

$ 233,500

Subsequent Events [Member] | Convertible Promissory Note Dated October 01, 2015 - The October 2015 Note [Member]

Subsequent Event [Line Items]

Proceeds from issuance of notes payable

$ 58,000

$ 52,000

$ 35,000

Subsequent Events [Member] | Bountiful Capital, LLC - A Company Related to Greg Boden, CFO Of The Company

Subsequent Event [Line Items]

Proceeds from related party debt to cover operating costs

$ 100,000

Debt instrument interest terms

The loan was offered interest free on a short term basis.

Debt instrument maturity date

Feb. 12,
2016

Stock Options And Warrants (Summary Of Stock Warrants Activity) (Details) - Warrants [Member]	6 Months Ended
	Dec. 31, 2015$ / sharesshares
Warrants
Outstanding -beginning of period \| shares	28,019,163
Granted \| shares
Exercised \| shares
Forfeited \| shares
Outstanding and exercisable - end of period \| shares	28,019,163
Weighted average exercise price
Outstanding -beginning of period \| $ / shares	$ 0.003
Granted \| $ / shares
Exercised \| $ / shares
Forfeited \| $ / shares
Outstanding and exercisable - end of period \| $ / shares	$ 0.003