Note 3 - Going Concern (Details Textual) - USD ($) |
3 Months Ended | |||
---|---|---|---|---|
Oct. 28, 2018 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Jun. 30, 2017 |
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Net Income (Loss) Attributable to Parent, Total | $ (1,016,397) | $ (730,775) | ||
Retained Earnings (Accumulated Deficit), Ending Balance | (64,376,586) | $ (63,360,189) | ||
Working Capital Deficiency | $ 4,118,746 | $ 3,600,986 | ||
Subsequent Event [Member] | ||||
Proceeds from License Fees Received | $ 1,000,000 | |||
Proceeds from Convertible Debt | $ 200,000 |
X | ||||||||||
- Definition Represents the working capital deficiency as of the balance sheet date. No definition available.
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Cash received from licensees for license fees during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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