International Barrier Technology (IBTGF) 10-Q 14 Nov 14 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Sep. 30, 2014	Nov. 14, 2014
Document and Entity Information	'	'
Entity Registrant Name	'International Barrier Technology Inc	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-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	'2015	'
Document Fiscal Period Focus	'Q1	'
Entity Common Stock, Shares Outstanding	'	44,554,926

INTERNATIONAL_BARRIER_TECHNOLO

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS (Interim period unaudited) (USD $)	Sep. 30, 2014		Jun. 30, 2014
Current assets	'		'
Cash and cash equivalents	$984,368		$708,926
Accounts receivable	177,855		235,714
Inventory	448,470	[1]	448,490	[1]
Prepaid expenses and deposits	84,055		46,655
Total Current Assets	1,694,748		1,439,785
Property, plant and equipment	2,933,290		2,877,530
Total Assets	4,628,038		4,317,315
Current liabilities	'		'
Accounts payable and accrued liabilities	708,812		714,994
Current portion of long term debt	64,673	[2]	63,650	[2]
Obligation under capital leases, current	82,279		75,494
Total Current Liabilities	855,764		854,138
Long-term debt	231,938	[2]	248,460	[2]
Convertible debentures	240,000	[3]	240,000	[3]
Obligation under capital leases, long-term	69,679		59,473
Total Liabilities	1,397,381		1,402,071
STOCKHOLDERS' EQUITY	'		'
Authorized: 100,000,000 common shares without par value Issued: 44,554,926 common shares (June 30, 2014: 44,554,926)	15,478,926	[4]	15,478,926	[4]
Additional paid-in capital	1,639,363		1,639,363
Accumulated deficit	-13,887,632		-14,203,045
Total Stockholders' Equity	3,230,657		2,915,244
Total Liabilities and Stockholders' Equity	$4,628,038		$4,317,315
[1]	Note 3
[2]	Note 4
[3]	Note 5
[4]	Note 6

Statement_of_Financial_Positio

Statement of Financial Position - Parenthetical (USD $)	Sep. 30, 2014	Jun. 30, 2014
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_TECHNOLO1

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) (USD $)	3 Months Ended
	Sep. 30, 2014		Sep. 30, 2013
Income statement	'		'
Sales	$2,472,378	[1]	$2,282,153	[1]
Cost of Sales	1,907,846		1,860,542
Gross Profit	564,532		421,611
Expenses	'		'
Accounting and audit fees	46,859		47,166
Filing Fees	3,631		5,391
Insurance	21,907		18,416
Bank charges and interest	40		17
Legal fees	19,243		28,987
Office and miscellaneous	20,693		22,672
Sales, marketing, and investor relations	12,054		7,265
Telephone	3,370		2,916
Transfer agent fees	1,403		1,037
Wages and management fees	106,254		168,052
Total Administrative Expenses	235,454		301,919
Operating Income	329,078		119,692
Foreign exchange gain (loss) and other income	307		-2,228
Interest on long-term obligations	-13,972		-15,844
Total Other Expense	-13,665		-18,072
Net income for the period	$315,413		$101,620
Basic and diluted income per share	$0.01		$0
Weighted average number of shares outstanding: Basic	44,554,926		44,454,926
Weighted average number of shares outstanding: Diluted	47,616,713		44,454,926
[1]	Note 8

INTERNATIONAL_BARRIER_TECHNOLO2

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)	Common Stock Shares Issued	Common Stock Par Value	Additional Paid-in Capital	Accumulated Deficit	Total
		USD ($)	USD ($)	USD ($)	USD ($)
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	'	'	'	'
Stock based compensation	'	'	65,359	'	65,359
Exercise of options, value	'	9,700	'	'	9,700
Exercise of options, stock	100,000	'	'	'	'
Fair value of stock options exercised	'	5,551	-5,551	'	'
Net income (loss)	'	'	'	585,948	585,948
Ending balance at Jun. 30, 2014	'	15,478,926	1,639,363	-14,203,045	2,915,244
Shares outstanding at Jun. 30, 2014	44,554,926	'	'	'	'
Beginning balance at Jun. 30, 2014	'	15,478,926	1,639,363	-14,203,045	2,915,244
Net income (loss)	'	'	'	315,413	315,413
Ending balance at Sep. 30, 2014	'	$15,478,926	$1,639,363	($13,887,632)	$3,230,657
Shares outstanding at Sep. 30, 2014	44,554,926	'	'	'	'

INTERNATIONAL_BARRIER_TECHNOLO3

INTERNATIONAL BARRIER TECHNOLOGY, INC. INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Operating Activities	'	'
Net income for the period	$315,413	$101,620
Items not involving cash:	'	'
Depreciation - plant and equipment	81,630	78,544
Stock-based compensation - consulting	'	2,220
Stock-based compensation - wages	'	63,139
Changes in non-cash working capital balances related to operations:	'	'
Accounts receivable	57,859	11,596
Inventory	20	-125,212
Prepaid expenses and deposits	-37,400	30,938
Accounts payable and accrued liabilities	-6,182	-130,509
Deferred Revenue	'	50,000
Net cash provided by operating activities	411,340	82,336
Cash Flows used in Financing Activities	'	'
Repayment of long term debt	-15,499	-14,543
Decrease in obligations under capital lease	-16,532	-15,794
Net cash used in financing activities	-32,031	-30,337
Cash Flows used in Investing Activities	'	'
Acquisition of equipment	-103,867	-26,334
Net cash used in investing activities	-103,867	-26,334
Increase in cash and cash equivalents during the period	275,442	25,665
Cash and cash equivalents, beginning of the period	708,926	179,578
Cash and cash equivalents, end of the period	984,368	205,243
Supplemental Cash Flow Information	'	'
Cash paid for interest	13,972	15,844
Cash paid for income taxes	$0	$0

Note_1_Basis_of_Presentation

Note 1 Basis of Presentation	3 Months Ended
	Sep. 30, 2014
Notes	'
Note 1 Basis of Presentation	'
	Note 1            Basis of Presentation
	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, 2014 included in the Annual Report on Form 10-K filed with the SEC on September 29, 2014.  The unaudited condensed consolidated interim 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 September 30, 2014, and the consolidated results of operations and cash flows for the three months ended September 30, 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 months ended September 30, 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.

Note_2_Fair_Value_Measurements

Note 2 Fair Value Measurements	3 Months Ended
	Sep. 30, 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 $296,611 (June 30, 2014:  $312,110).
	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 September 30, 2014, the convertible debentures had a fair value of $704,159 (June 30, 2014:  $779,196).
	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 $151,958 (June 30, 2014:  $134,967).
	As at September 30, 2014, the Company has no assets or liabilities that have fair values measured using Level 3 inputs.

Note_3_Inventory

Note 3 Inventory	3 Months Ended
	Sep. 30, 2014
Notes	'
Note 3 Inventory	'
	Note 3            Inventory
		September 30, 2014	June 30, 2014
	Raw materials	$             326,832	$          365,414
	Finished goods	121,638	83,076
		$             448,470	$          448,490

Note_4_Longterm_Debt

Note 4 Long-term Debt	3 Months Ended
	Sep. 30, 2014
Notes	'
Note 4 Long-term Debt	'
	Note 4        Long-term Debt
		September 30, 2014	June 30, 2014
	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	296,611	312,110
		296,611	312,110
	Less: current portion	-64,673	-63,650
		$                       231,938	$                      248,460
	The Company has a $200,000 revolving credit facility with terms that include an interest rate of 6.25% per annum and a maturity date of June 13, 2015. The Company has not drawn any funds on this facility.

Note_5_Convertible_Debt

Note 5 Convertible Debt	3 Months Ended
	Sep. 30, 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 September 30, 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 three month period ended September 30, 2014, the Company incurred interest charges of $7,200 (2013:  $7,200) on these convertible debentures.

Note_6_Common_Stock

Note 6 Common Stock	3 Months Ended
	Sep. 30, 2014
Notes	'
Note 6 Common Stock	'
	Note 6            Common Stock
	Escrow:
	At September 30, 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 September 30, 2014 and June 30, 2014, all of these shares held in escrow are issuable but the Company has yet to request their release.
	Commitments:
	Stock-based Compensation Plan
	At September 30, 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 three months ended September 30, 2014 is presented below:
						Weighted
						Average
				Number of		Exercise
				Shares		Price
	Outstanding, June 30, 2014			4,330,000		$          0.099
	Outstanding, September 30, 2014			4,330,000		$          0.099
	Exercisable, September 30, 2014			4,330,000		$          0.099
	Exercisable, June 30, 2014			4,330,000		$          0.099
	The following summarizes information about the stock options outstanding at September 30, 2014:
	Number		Exercise				Remaining
			Price		Expiry Date		Contractual Life
	3,252,500		$0.10		15-May-15		0.62 years
	1,077,500		$0.10		2-Aug-16		1.84 years
	4,330,000
	During the three month period ended September 30, 2013, 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 three month period ended September 30, 2014 are classified in the Company’s Statement of Operations as follows:
		30-Sep-14		30-Sep-13
	Wages and Management Fees	$                            -		$                      63,139
	Consulting	-		2,220
	Total Stock Based Compensation	$                            -		$                      65,359

Note_7_Non_Cash_Transactions

Note 7 Non Cash Transactions	3 Months Ended
	Sep. 30, 2014
Notes	'
Note 7 Non Cash Transactions	'
	Note 7    Non Cash Transactions
	Investing and financing activities that affect recognized assets or liabilities but that do not result in cash receipts or cash payments are excluded from the consolidated statements of cash flows.  During the three months ended September 30, 2014, the Company acquired equipment totalling $33,523 by way of a capital lease
	During the three months ended September 30, 2013, there were no non-cash investing and financing activities  excluded from the condensed consolidated statement of cash flows.

Note_8_Segmented_Information_a

Note 8 Segmented Information and Sales Concentration	3 Months Ended
	Sep. 30, 2014
Notes	'
Note 8 Segmented Information and Sales Concentration	'
	Note 8    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 months ended September 30, 2014, two customers accounted for 100% of total sales revenue:
		Three months ended
		30-Sep-14	30-Sep-13
	Customer #1	75%	73%
	Customer #2	25%	24%
	The accounts receivable from each of these customers at September 30, 2014 were $160,586 and $17,247, respectively (2013:  $159,256 and $0, 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)	3 Months Ended
	Sep. 30, 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.

Note_3_Inventory_Schedule_of_I

Note 3 Inventory: Schedule of Inventory, Current (Tables)	3 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Schedule of Inventory, Current	'
		September 30, 2014	June 30, 2014
	Raw materials	$             326,832	$          365,414
	Finished goods	121,638	83,076
		$             448,470	$          448,490

Note_4_Longterm_Debt_Schedule_

Note 4 Long-term Debt: Schedule of Debt (Tables)	3 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Schedule of Debt	'
		September 30, 2014	June 30, 2014
	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	296,611	312,110
		296,611	312,110
	Less: current portion	-64,673	-63,650
		$                       231,938	$                      248,460

Note_6_Common_Stock_Schedule_o

Note 6 Common Stock: Schedule of Share-based Compensation, Activity (Tables)	3 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Schedule of Share-based Compensation, Activity	'
			Weighted
			Average
		Number of	Exercise
		Shares	Price
	Outstanding, June 30, 2014	4,330,000	$          0.099
	Outstanding, September 30, 2014	4,330,000	$          0.099
	Exercisable, September 30, 2014	4,330,000	$          0.099
	Exercisable, June 30, 2014	4,330,000	$          0.099

Note_6_Common_Stock_Schedule_o1

Note 6 Common Stock: Schedule of Stockholders' Equity Note, Warrants or Rights (Tables)	3 Months Ended
	Sep. 30, 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	0.62 years
	1,077,500	$0.10	2-Aug-16	1.84 years
	4,330,000

Note_6_Common_Stock_Schedule_o2

Note 6 Common Stock: Schedule of Share-based Compensation, Stock Options, Activity (Tables)	3 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Schedule of Share-based Compensation, Stock Options, Activity	'
		30-Sep-14	30-Sep-13
	Wages and Management Fees	$                            -	$                      63,139
	Consulting	-	2,220
	Total Stock Based Compensation	$                            -	$                      65,359

Note_8_Segmented_Information_a1

Note 8 Segmented Information and Sales Concentration: Schedule of Revenue by Major Customers by Reporting Segments (Tables)	3 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Schedule of Revenue by Major Customers by Reporting Segments	'
		Three months ended
		30-Sep-14	30-Sep-13
	Customer #1	75%	73%
	Customer #2	25%	24%

Note_2_Fair_Value_Measurements1

Note 2 Fair Value Measurements (Details) (USD $)	Sep. 30, 2014	Jun. 30, 2014
Details	'	'
Loans Payable, Fair Value Disclosure	$296,611	$312,110
Convertible Debt, Fair Value Disclosures	704,159	779,196
Capital Leased Assets, Noncurrent, Fair Value Disclosure	$151,958	$134,967

Note_3_Inventory_Schedule_of_I1

Note 3 Inventory: Schedule of Inventory, Current (Details) (USD $)	Sep. 30, 2014		Jun. 30, 2014
Details	'		'
Inventory, Raw Materials, Gross	$326,832		$365,414
Inventory, Finished Goods, Gross	121,638		83,076
Inventory	$448,470	[1]	$448,490	[1]
[1]	Note 3

Note_4_Longterm_Debt_Schedule_1

Note 4 Long-term Debt: Schedule of Debt (Details) (USD $)	Sep. 30, 2014		Jun. 30, 2014
Details	'		'
Long-term Debt, Excluding Current Maturities, Total	$296,611		$312,110
Current portion of long term debt	-64,673	[1]	-63,650	[1]
Long-term Debt, Total	$231,938	[1]	$248,460	[1]
[1]	Note 4

Note_4_Longterm_Debt_Details

Note 4 Long-term Debt (Details)	3 Months Ended
	Sep. 30, 2014
Details	'
Line of Credit Facility, Description	'The Company has a $200,000 revolving credit facility with terms that include an interest rate of 6.25% per annum and a maturity date of June 13, 2015. The Company has not drawn any funds on this facility.

Note_5_Convertible_Debt_Detail

Note 5 Convertible Debt (Details) (USD $)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Details	'	'
Proceeds from convertible debt, related party	$240,000	$240,000
Interest charges, convertible debt	$7,200	$7,200

Note_6_Common_Stock_Details

Note 6 Common Stock (Details) (USD $)	3 Months Ended		12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014
Details	'	'	'
Shares held in escrow	48,922	48,922	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options	4,330,000	'	4,330,000
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures	'	1,177,500	'
Stock based compensation	'	$65,359	$65,359
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 $)	Sep. 30, 2014	Jun. 30, 2014
Details	'	'
Outstanding	4,330,000	4,330,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	$0.10	$0.10
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options	4,330,000	4,330,000
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)	Sep. 30, 2014	Jun. 30, 2014
Details	'	'
Outstanding	4,330,000	4,330,000

Note_6_Common_Stock_Schedule_o5

Note 6 Common Stock: Schedule of Share-based Compensation, Stock Options, Activity (Details) (USD $)	3 Months Ended	12 Months Ended
	Sep. 30, 2013	Jun. 30, 2014
Details	'	'
Wages and management fees	$63,139	'
Consulting	2,220	'
Stock based compensation	$65,359	$65,359

Note_7_Non_Cash_Transactions_D

Note 7 Non Cash Transactions (Details) (USD $)	3 Months Ended
	Sep. 30, 2014
Details	'
Noncash or Part Noncash Acquisition, Fixed Assets Acquired	$33,523

Note_8_Segmented_Information_a2

Note 8 Segmented Information and Sales Concentration: Schedule of Revenue by Major Customers by Reporting Segments (Details)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Details	'	'
Customer 1	75.00%	73.00%
Customer 2	25.00%	24.00%

Note_8_Segmented_Information_a3

Note 8 Segmented Information and Sales Concentration (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Details	'	'
Customer 1, amount receivable	$160,586	$159,256
Customer 2, Amount receivable	$17,247	$0