Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Income Tax Disclosure [Abstract] | ||
Warrant Derivative Liability | $ 7,403 | $ 7,403 |
Provision for Annual Leave | 96,759 | 44,969 |
Superannuation | 9,473 | 4,041 |
Prepaid Investor Services | 414,396 | 353,553 |
Capital Raising Costs | 23,559 | |
Legal Costs | 91,961 | 23,885 |
Intellectual Property | 41,686 | 11,760 |
Patent Costs | 171,195 | 171,195 |
Formation Expense | 7,208 | 7,208 |
Net Operating Loss CF | 6,573,215 | 5,668,743 |
Foreign Exchange Loss (OCI) | (39,379) | (39,379) |
Revalue of derivative liability | 519,151 | |
Stock Based Compensation | 51,481 | |
Total Deferred tax assets | 7,944,549 | 6,276,937 |
R&D | (139,833) | |
Capital Raising Costs | (133,335) | |
Total deferred tax liabilities | (273,168) | |
Net deferred tax assets (liabilities) | 7,671,381 | 6,276,937 |
Valuation allowance | (7,671,381) | (6,276,937) |
Net deferred tax assets (liabilities) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to capital raising costs. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to intellectual property. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to provision for annual leave. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to superannuation. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to foreign exchange loss. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to prepaid investor services. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to revalue of derivative liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to warrant derivative liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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