International Barrier Technology (IBTGF) 10-Q 15 May 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Mar. 31, 2014	14-May-14
Document and Entity Information	'	'
Entity Registrant Name	'International Barrier Technology Inc	'
Document Type	'10-Q	'
Document Period End Date	31-Mar-14	'
Amendment Flag	'false	'
Entity Central Index Key	'0000890543	'
Current Fiscal Year End Date	'--06-30	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well-known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Entity Common Stock, Shares Outstanding	'	44,554,926

INTERIM_CONDENSED_CONSOLIDATED

INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS March 31, 2014 (unaudited) and June 30, 2013 (audited) (USD $)	Mar. 31, 2014		Jun. 30, 2013
Current assets	'		'
Cash and cash equivalents	$331,531		$179,578
Accounts receivable	162,216		182,041
Inventory	523,382	[1]	410,900	[1]
Prepaid expenses and deposits	35,756		89,128
Total Current Assets	1,052,885		861,647
Property, plant and equipment	2,919,520		3,060,268
Total Assets	3,972,405		3,921,915
Current liabilities	'		'
Accounts payable and accrued liabilities	691,553		849,537
Deferred Revenue	100,000		'
Current portion of long term debt	62,645	[2]	59,752	[2]
Obligation under capital leases	66,709		64,575
Total Current Liabilities	920,907		973,864
Long-term debt	264,777	[2]	312,174	[2]
Convertible debentures	240,000	[3]	240,000	[3]
Obligation under capital leases	88,140		141,640
Total Liabilities	1,513,824		1,667,678
STOCKHOLDERS' EQUITY	'		'
Common Stock Authorized: 100,000,000 common shares without par value Issued: 44,554,926 common shares (June 30, 2013: 44,454,926)	15,478,926	[4]	15,463,675	[4]
Additional paid-in capital	1,639,363		1,579,555
Accumulated deficit	-14,659,708		-14,788,993
Total Stockholders' Equity	2,458,581		2,254,237
Total Liabilities and Stockholders' Equity	$3,972,405		$3,921,915
[1]	Note 3
[2]	Note 4
[3]	Note 5
[4]	Note 6

Statement_of_Financial_Positio

Statement of Financial Position - Parenthetical (USD $)	Mar. 31, 2014	Jun. 30, 2013
Statement of financial position	'	'
Common Stock, Par Value	$0	$0
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares Issued	44,554,926	44,454,926
Common Stock, Shares Outstanding	44,554,926	44,454,926

INTERNATIONAL_BARRIER_TECHNOLO

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (USD $)	3 Months Ended				9 Months Ended
	Mar. 31, 2014		Mar. 31, 2013		Mar. 31, 2014		Mar. 31, 2013
Income statement	'		'		'		'
Sales	$1,700,170	[1]	$1,695,166	[1]	$5,375,960	[1]	$3,569,263	[1]
Cost of Sales	1,437,571		1,492,382		4,527,054		3,234,520
Gross Profit	262,599		202,784		848,906		334,743
Expenses	'		'		'		'
Accounting and audit fees	14,763		14,235		76,495		81,238
Filing Fees	1,396		486		20,417		18,556
Insurance	17,875		16,260		51,666		49,027
Bank charges and interest	40		-168		57		276
Legal fees	8,830		9,715		44,327		29,732
Office and miscellaneous	16,446		11,541		56,462		44,799
Sales, marketing, and investor relations	4,315		5,319		15,993		27,892
Telephone	3,197		2,433		9,163		7,518
Transfer agent fees	2,444		1,046		7,000		3,055
Wages and management fees	107,856		91,393		391,037		290,736
Total Administrative Expenses	177,162		152,260		672,617		552,829
Operating Income (loss)	85,437		50,524		176,289		-218,086
Foreign exchange gain (loss) and other income	1,622		1,815		-432		8,885
Interest on long-term obligations	-14,785		-16,522		-46,572		-50,611
Total Other Expense	-13,163		-14,707		-47,004		-41,726
Net income (loss) for the period	$72,274		$35,817		$129,285		($259,812)
Basic and diluted income (loss) per share	$0		$0		$0		($0.01)
Weighted average number of shares outstanding, Basic	44,554,926		44,454,926		44,486,676		44,454,926
Weighted average number of shares outstanding, Diluted	48,893,996		44,454,926		48,530,747		44,454,926
[1]	Note 7

INTERNATIONAL_BARRIER_TECHNOLO1

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY for the period ended March 31, 2014 (Unaudited) (USD $)	Shares Issued	Amount	Additional Paid-in Capital	Accumulated Deficit	Total
		USD ($)	USD ($)	USD ($)	USD ($)
Beginning balance at Jun. 30, 2012	'	$15,463,675	$1,579,555	($14,730,354)	$2,312,876
Shares outstanding at Jun. 30, 2012	44,454,926	'	'	'	'
Net income (loss)	'	'	'	-58,639	-58,639
Ending balance at Jun. 30, 2013	'	15,463,675	1,579,555	-14,788,993	2,254,237
Beginning balance at Jun. 30, 2013	'	15,463,675	1,579,555	-14,788,993	2,254,237
Shares outstanding at Jun. 30, 2013	44,454,926	'	'	'	'
Exercise of options, value	'	9,700	0	0	9,700
Exercise of options, stock	100,000	'	'	'	'
Fair value of stock options exercised	'	5,551	-5,551	'	'
Stock based compensation	'	'	65,359	'	65,359
Net income (loss)	'	'	'	129,285	129,285
Ending balance at Mar. 31, 2014	'	$15,478,926	$1,639,363	($14,659,708)	$2,458,581
Shares outstanding at Mar. 31, 2014	44,554,926	'	'	'	'

INTERNATIONAL_BARRIER_TECHNOLO2

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS for the nine months ended March, 2014 and 2013 (Unaudited) (USD $)	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Operating Activities	'	'
Net income (loss) for the year	$129,285	($259,812)
Items not involving cash:	'	'
Depreciation - plant and equipment	236,826	230,416
Stock-based compensation - consulting	2,220	'
Stock-based compensation - wages	63,139	'
Changes in non-cash working capital balances related to operations:	'	'
Accounts receivable	19,825	-68,947
Inventory	-112,482	-153,313
Prepaid expenses and deposits	53,372	6,165
Accounts payable and accrued liabilities	-157,984	411,439
Deferred Revenue	100,000	'
Net cash provided by operating activities	334,201	165,948
Cash Flows provided by Financing Activities	'	'
Issuance of Common Shares	9,700	'
Issuance of Convertible Debentures	'	40,000
Repayment on long term debt	-44,504	-81,776
Decrease in obligations under capital lease	-51,366	-44,153
Net cash used in financing activities	-86,170	-85,929
Cash Flows used in Investing Activities	'	'
Acquisition of equipment	-96,078	-57,290
Net cash used in investing activities	-96,078	-57,290
Increase in cash and cash equivalents during the period	151,953	22,729
Cash and cash equivalents, beginning of the period	179,578	101,523
Cash and cash equivalents, end of the period	331,531	124,252
Supplemental Cash Flow Information	'	'
Cash paid for interest	46,572	50,611
Cash paid for income taxes	$0	$0

Note_1_Basis_of_Presentation

Note 1 Basis of Presentation	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 1 Basis of Presentation	'
	Note 1            Basis of Presentation and Significant Accounting Policies
	The accompanying unaudited condensed financial statements of International Barrier Technology Inc. (the “Company”) have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of the Securities and Exchange Commission (“SEC”) Regulation S-X.  Accordingly, they should be read in conjunction with the audited consolidated financial statements and notes thereto for the fiscal year ended June 30, 2013 included in the Annual Report on Form 10-K filed with the SEC on September 30, 2013.  The unaudited condensed consolidated financial statements contain all normal recurring accruals and adjustments that, in the opinion of management, are necessary to present fairly the consolidated financial position of the Company at March 31, 2014, and the consolidated results of operations for the three and nine months ended March 31, 2014 and the consolidated cash flows for the nine months ended March 31, 2014.  All intercompany accounts and transactions have been eliminated.  It should be understood that accounting measures at interim dates inherently involve greater reliance on estimates than at year end.  The results of operations for the three and nine months ended March 31, 2014 are not necessarily indicative of the results to be expected for the full year or any future interim periods.
	Earnings per Share
	Basic and diluted earnings per share (“EPS”) is computed using the weighted-average number of common shares outstanding during the period.  Basic EPS is calculated by dividing the net income or loss by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents.  Diluted EPS is computed by dividing the net income or loss by the weighted-average number of common shares, plus the dilutive effect of common stock equivalents outstanding for the period.
	The treasury stock method is used in calculating diluted EPS for potentially dilutive stock options which assumes that any proceeds received from the exercise of in-the-money stock options would be used to purchase common shares at the average market price for the period.
	EPS for convertible debt is calculated under the “if-converted” method.  Under the “if converted” method, EPS is calculated as the more dilutive of EPS (i) including all interest (both cash interest and non-cash discount amortization) and excluding all shares underlying the convertible debt or; (ii) excluding all interest (both cash interest and non-cash discount amortization) and including all shares underlying the convertible debt.
	Potentially dilutive securities have been excluded for the calculation of diluted net income per common share for the three and nine months ended March 31, 2014 and the three months ended March 31, 2013; along with being excluded for the calculation of the diluted net loss per common share for the nine months ended March 31, 2013 because the inclusion of such securities would be anti-dilutive.  As of March 31, 2014, an aggregate of 6,730,000 potentially dilutive common shares, respectively, related to the outstanding stock options and convertible debentures were excluded from the diluted income/loss per share for the three months then ended.

Note_2_Fair_Value_Measurements

Note 2 Fair Value Measurements	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 2 Fair Value Measurements	'
	Note 2            Fair Value Measurements
	The book value of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities approximate their fair values due to the short term maturity of those instruments.  Based on borrowing rates currently available to the Company under similar terms, the book value of long term debt and capital lease obligations approximate their fair values. The fair value hierarchy under GAAP is based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value which are the following:
	Level 1 - quoted prices (unadjusted) in active markets for identical assets or liabilities;
	Level 2 - observable inputs other than Level I, quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, and model-derived prices whose inputs are observable or whose significant value drivers are observable; and
	Level 3 - assets and liabilities whose significant value drivers are unobservable by little or no market activity and that are significant to the fair value of the assets or liabilities.
	Certain of the Company’s cash equivalents, consisting of short-term term deposits, are based on Level 2 inputs in the ASC 820 fair value hierarchy.
	The Company’s long-term debt is based on Level 2 inputs in the ASC 820 fair value hierarchy.  Based on the borrowing rates currently available to the Company for bank loans with similar terms and average maturities, the fair value of the long-term debt is $327,422 (June 30, 2013:  $371,926).
	The Company’s convertible debentures are based on Level 2 inputs in the ASC 820 fair value hierarchy.  The Company calculated the fair value of these instruments by discounting future cash flows using rates representative of current borrowing rates.  At March 31, 2014, the convertible debentures had a fair value of $638,136 (June 30, 2013:  $431,022).
	The Company’s capital lease obligations are based on Level 2 inputs in the ASC 820 fair value hierarchy.  The fair value of the capital lease obligations is $154,849 (June 30, 2013:  $206,215).
	As at March 31, 2014, the Company has no assets or liabilities that have fair values measured using Level 3 inputs.

Note_3_Inventory

Note 3 Inventory	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 3 Inventory	'
	Note 3            Inventory
		March 31, 2014	June 30, 2013
	Raw materials	$          354,789	$        320,338
	Finished goods	168,593	90,562
	Total inventory	$          523,382	$        410,900

Note_4_Longterm_Debt

Note 4 Long-term Debt	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 4 Long-term Debt	'
	Note 4        Long-term Debt
		March 31, 2014	June 30, 2013
	Term bank loan facility in the amount of $450,000 bearing interest at 6.25% and collateralized by a security interest in inventory, accounts receivable, equipment and all intangibles of the Company as well as an assignment of the building lease. The facility is being amortized over 4 years with fixed monthly blended payments of principal and interest totaling $6,800 with a balloon payment due on January 1, 2016	$              327,422	$             371,926
	Long-term debt	327,422	371,926
	Less: current portion	-62,645	-59,752
	Long-term debt, net	$               264,777	$              312,174
	The Company had a $100,000 revolving credit facility which matured on March 1, 2014.  Subsequent to March 31, 2014, this facility was renewed with terms that included a maximum amount that can be drawn of $100,000, an interest rate of 6.25% per annum and a maturity date of May 1, 2015. The Company has not drawn any funds on this facility.

Note_5_Convertible_Debt

Note 5 Convertible Debt	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 5 Convertible Debt	'
	Note 5    Convertible Debt
	During the year ended June 30, 2012, the Company approved the issuance of two convertible debentures to a director and a company controlled by a director in the amount of $300,000.  The debentures are being issued in tranches from $10,000-$50,000 and as at March 31, 2014 the Company had received $240,000 (2013:  $240,000) in respect of these debentures.  The debentures bear interest at 12% per annum, payable quarterly, and are collateralized by a third charge over the Company’s plant and equipment as well as a charge against the Company’s patents.  At any time, the notes are convertible into units of the Company at a price of $0.10 per unit.  Each unit will consist of one common share and one common share purchase warrant entitling the holder the right to purchase one additional share for $0.10 for a period of two years from the conversion date. During the nine month period ended March 31, 2014, the Company incurred interest charges of $21,600 (2013:  $19,972) on these convertible debentures.

Note_6_Common_Stock

Note 6 Common Stock	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 6 Common Stock	'
	Note 6    Common Stock
	Escrow:
	At March 31, 2014, there are 48,922 (2013 – 48,922) common shares held in escrow by the Company’s transfer agent, the release which is subject to the approval of the regulatory authorities. As at March 31, 2014 and June 30, 2013, all of these shares held in escrow are issuable but the Company has yet to request their release.
	Commitments:
	Stock-based Compensation Plan
	At March 31, 2014, the Company has outstanding options that were granted to directors, officers, and consultants to purchase 4,330,000 common shares of the Company.
	A summary of the status of the Company’s share purchase option plan for the nine months ended March 31, 2014 is presented below:
						Weighted
						Average
					Number of	Exercise
					Shares	Price
	Outstanding, June 30, 2013				3,252,500	$         0.100
	Granted				1,177,500	$         0.097
	Exercised				-100,000	$         0.097
	Outstanding March 31, 2014				4,330,000	$         0.099
	Exercisable March 31, 2014				4,330,000	$         0.099
	Exercisable, June 30, 2013				3,252,500	$         0.100
	The following summarizes information about the stock options outstanding at March 31, 2014:
	Number		Exercise			Remaining
			Price		Expiry Date	Contractual Life
	3,252,500		$0.10		15-May-15	1.12 years
	1,077,500		$0.10		2-Aug-16	2.34 years
	4,330,000
	During the nine month period ended March 31, 2014, the Company granted 1,177,500 fully vested share purchase options having a fair value of $65,359.  The fair value of options was calculated using the Black-Scholes option pricing model using the following weighted average assumptions:  stock price - $0.058; exercise price - $0.097; expected life –3.0 yrs; volatility – 246.16%; risk free discount rate – 0.59%; dividend rate 0.00%.
	Stock-based compensation amounts for the nine month period ended March 31, 2014 are classified in the Company’s Statement of Operations as follows:
		2014		2013
	Wages and management fees	$        63,139		$             0
	Consulting	2,220		0
	Total stock-based compensation	$        65,359		$             0

Note_7_Segmented_Information_a

Note 7 Segmented Information and Sales Concentration	9 Months Ended
	Mar. 31, 2014
Notes	'
Note 7 Segmented Information and Sales Concentration	'
	Note 7            Segmented Information and Sales Concentration
	The Company operates in one industry segment being the manufacturing and marketing of fire resistant building materials. Substantially all of the Company’s revenues and long-term assets are located in the United States.
	During the three and nine months ended March 31, 2014, two customers accounted for 99% of total sales revenue:
		Three months ended		Nine months ended
		March 31,		March 31,
		2014	2013		2014	2013
	Customer #1	70%	74%		72%	71%
	Customer #2	30%	26%		27%	29%
	The accounts receivable from each of these customers at March 31, 2014 were $126,742 and $32,352, respectively (2013:  $160,615 and $22,410, respectively).
	The loss of either of these customers or the curtailment of purchases by such customers could have material adverse effects on the Company’s financial condition and results of operations.

Note_1_Basis_of_Presentation_E

Note 1 Basis of Presentation: Earnings Per Share (Policies)	9 Months Ended
	Mar. 31, 2014
Policies	'
Earnings Per Share	'
	Earnings per Share
	Basic and diluted earnings per share (“EPS”) is computed using the weighted-average number of common shares outstanding during the period.  Basic EPS is calculated by dividing the net income or loss by the weighted-average number of common shares outstanding for the period, without consideration for common stock equivalents.  Diluted EPS is computed by dividing the net income or loss by the weighted-average number of common shares, plus the dilutive effect of common stock equivalents outstanding for the period.
	The treasury stock method is used in calculating diluted EPS for potentially dilutive stock options which assumes that any proceeds received from the exercise of in-the-money stock options would be used to purchase common shares at the average market price for the period.
	EPS for convertible debt is calculated under the “if-converted” method.  Under the “if converted” method, EPS is calculated as the more dilutive of EPS (i) including all interest (both cash interest and non-cash discount amortization) and excluding all shares underlying the convertible debt or; (ii) excluding all interest (both cash interest and non-cash discount amortization) and including all shares underlying the convertible debt.
	Potentially dilutive securities have been excluded for the calculation of diluted net income per common share for the three and nine months ended March 31, 2014 and the three months ended March 31, 2013; along with being excluded for the calculation of the diluted net loss per common share for the nine months ended March 31, 2013 because the inclusion of such securities would be anti-dilutive.  As of March 31, 2014, an aggregate of 6,730,000 potentially dilutive common shares, respectively, related to the outstanding stock options and convertible debentures were excluded from the diluted income/loss per share for the three months then ended.

Note_3_Inventory_Schedule_of_I

Note 3 Inventory: Schedule of Inventory, Current (Tables)	9 Months Ended
	Mar. 31, 2014
Tables/Schedules	'
Schedule of Inventory, Current	'
		March 31, 2014	June 30, 2013
	Raw materials	$          354,789	$        320,338
	Finished goods	168,593	90,562
	Total inventory	$          523,382	$        410,900

Note_4_Longterm_Debt_Schedule_

Note 4 Long-term Debt: Schedule of Debt (Tables)	9 Months Ended
	Mar. 31, 2014
Tables/Schedules	'
Schedule of Debt	'
		March 31, 2014	June 30, 2013
	Term bank loan facility in the amount of $450,000 bearing interest at 6.25% and collateralized by a security interest in inventory, accounts receivable, equipment and all intangibles of the Company as well as an assignment of the building lease. The facility is being amortized over 4 years with fixed monthly blended payments of principal and interest totaling $6,800 with a balloon payment due on January 1, 2016	$              327,422	$             371,926
	Long-term debt	327,422	371,926
	Less: current portion	-62,645	-59,752
	Long-term debt, net	$               264,777	$              312,174

Note_6_Common_Stock_Schedule_o

Note 6 Common Stock: Schedule of Share-based Compensation, Activity (Tables)	9 Months Ended
	Mar. 31, 2014
Tables/Schedules	'
Schedule of Share-based Compensation, Activity	'
			Weighted
			Average
		Number of	Exercise
		Shares	Price
	Outstanding, June 30, 2013	3,252,500	$         0.100
	Granted	1,177,500	$         0.097
	Exercised	-100,000	$         0.097
	Outstanding March 31, 2014	4,330,000	$         0.099
	Exercisable March 31, 2014	4,330,000	$         0.099
	Exercisable, June 30, 2013	3,252,500	$         0.100

Note_6_Common_Stock_Schedule_o1

Note 6 Common Stock: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables)	9 Months Ended
	Mar. 31, 2014
Tables/Schedules	'
Schedule of Stockholders' Equity Note, Warrants or Rights	'
	Number	Exercise		Remaining
		Price	Expiry Date	Contractual Life
	3,252,500	$0.10	15-May-15	1.12 years
	1,077,500	$0.10	2-Aug-16	2.34 years
	4,330,000

Note_6_Common_Stock_Schedule_o2

Note 6 Common Stock: Schedule of Share-based Compensation, Stock Options, Activity (Tables)	9 Months Ended
	Mar. 31, 2014
Tables/Schedules	'
Schedule of Share-based Compensation, Stock Options, Activity	'
		2014	2013
	Wages and management fees	$        63,139	$             0
	Consulting	2,220	0
	Total stock-based compensation	$        65,359	$             0

Note_7_Segmented_Information_a1

Note 7 Segmented Information and Sales Concentration: Schedule of Revenue by Major Customers by Reporting Segments (Tables)	9 Months Ended
	Mar. 31, 2014
Tables/Schedules	'
Schedule of Revenue by Major Customers by Reporting Segments	'
		Three months ended		Nine months ended
		March 31,		March 31,
		2014	2013		2014	2013
	Customer #1	70%	74%		72%	71%
	Customer #2	30%	26%		27%	29%

Note_2_Fair_Value_Measurements1

Note 2 Fair Value Measurements (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
Details	'	'
Capital Leased Assets, Noncurrent, Fair Value Disclosure	$154,849	$206,215
Convertible Debt, Fair Value Disclosures	'	$431,022

Note_3_Inventory_Schedule_of_I1

Note 3 Inventory: Schedule of Inventory, Current (Details) (USD $)	Mar. 31, 2014		Jun. 30, 2013
Details	'		'
Inventory, Raw Materials, Gross	$354,789		$320,338
Inventory, Finished Goods, Gross	168,593		90,562
Inventory	$523,382	[1]	$410,900	[1]
[1]	Note 3

Note_4_Longterm_Debt_Schedule_1

Note 4 Long-term Debt: Schedule of Debt (Details) (USD $)	Mar. 31, 2014		Jun. 30, 2013
Details	'		'
Long-term Debt, Excluding Current Maturities, Total	$327,422		$371,926
Current portion of long term debt	-62,645	[1]	-59,752	[1]
Long-term Debt, Total	$264,777	[1]	$312,174	[1]
[1]	Note 4

Note_4_Longterm_Debt_Details

Note 4 Long-term Debt (Details)	9 Months Ended
	Mar. 31, 2014
Details	'
Line of Credit Facility, Description	'The Company had a $100,000 revolving credit facility which matured on March 1, 2014. Subsequent to March 31, 2014, this facility was renewed with terms that included a maximum amount that can be drawn of $100,000, an interest rate of 6.25% per annum and a maturity date of May 1, 2015. The Company has not drawn any funds on this facility.

Note_6_Common_Stock_Details

Note 6 Common Stock (Details)	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Details	'	'
Shares held in escrow	48,922	48,922
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term	'3 years	'
Fair Value Assumptions, Expected Volatility Rate	246.16%	'
Fair Value Assumptions, Risk Free Interest Rate	0.59%	'
Fair Value Assumptions, Expected Dividend Rate	0.00%	'

Note_6_Common_Stock_Schedule_o3

Note 6 Common Stock: Schedule of Share-based Compensation, Activity (Details) (USD $)	9 Months Ended
	Mar. 31, 2014	Jun. 30, 2013
Details	'	'
Outstanding	4,330,000	3,252,500
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	$0.10	$0.10
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	1,177,500	'
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$0.10	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	-100,000	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	$0.10	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options	4,330,000	3,252,500
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	$0.10	$0.10

Note_6_Common_Stock_Schedule_o4

Note 6 Common Stock: Schedule of Stockholders' Equity Note, Warrants or Rights (Details)	Mar. 31, 2014	Jun. 30, 2013
Details	'	'
Outstanding	4,330,000	3,252,500

Note_6_Common_Stock_Schedule_o5

Note 6 Common Stock: Schedule of Share-based Compensation, Stock Options, Activity (Details) (USD $)	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Details	'	'
Wages and management fees	$63,139	$0
Consulting	2,220	0
Stock based compensation	$65,359	$0

Note_7_Segmented_Information_a2

Note 7 Segmented Information and Sales Concentration: Schedule of Revenue by Major Customers by Reporting Segments (Details)	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Details	'	'	'	'
Customer 1	70.00%	74.00%	72.00%	71.00%
Customer 2	30.00%	26.00%	27.00%	29.00%

Note_7_Segmented_Information_a3

Note 7 Segmented Information and Sales Concentration (Details) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Details	'	'
Customer 1, amount receivable	$126,742	$160,615
Customer 2, Amount receivable	$32,352	$22,410