Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Jun. 30, 2018 | Sep. 27, 2018 | Dec. 31, 2017 | |
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Jun. 30, 2018 | ||
Trading Symbol | wesc | ||
Entity Registrant Name | W&E Source Corp. | ||
Entity Central Index Key | 1,368,275 | ||
Current Fiscal Year End Date | --06-30 | ||
Entity Filer Category | Smaller Reporting Company | ||
Entity Common Stock, Shares Outstanding | 82,489,391 | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Well Known Seasoned Issuer | No | ||
Entity Public Float | $ 88,853 | ||
Document Fiscal Year Focus | 2,018 | ||
Document Fiscal Period Focus | FY |
Consolidated Balance Sheets
Consolidated Balance Sheets | Jun. 30, 2018USD ($) | Jun. 30, 2017USD ($) |
Current Assets | ||
Cash | $ 2,925 | $ 5,010 |
Other Receivables | 46 | 537 |
Total current assets | 2,971 | 5,547 |
Non-Current Assets | ||
Prepayments/Deposits | 11,415 | 11,565 |
Total non-current assets | 11,415 | 11,565 |
TOTAL ASSETS | 14,386 | 17,112 |
Current liabilities | ||
Accounts payable and accrued liabilities | 11,283 | 10,681 |
Advanced for share issuance | 87,243 | 47,986 |
Advances from related parties and related party payables | 15,862 | 7,402 |
Total current liabilities | 114,388 | 66,069 |
TOTAL LIABILITIES | 114,388 | 66,069 |
Shareholders' deficit | ||
Common stock, $0.0001 par value, 500,000,000 shares authorized, 82,489,391 and 82,489,391 shares issued and outstanding as of June 30, 2018 and 2017, respectively | 8,249 | 8,249 |
Additional paid-in capital | 1,059,931 | 1,059,931 |
Accumulated deficit | (1,178,120) | (1,127,081) |
Accumulated other comprehensive income | 9,938 | 9,944 |
Total shareholders' deficit | (100,002) | (48,957) |
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT | $ 14,386 | $ 17,112 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Paranthetical) - $ / shares | Jun. 30, 2018 | Jun. 30, 2017 | Aug. 05, 2016 | Jan. 31, 2012 |
Common Stock, Par Value Per Share | $ 0.0001 | $ 0.0001 | $ 0.0001 | |
Common Stock, Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | |
Common Stock, Shares, Issued | 82,489,391 | 82,489,391 | ||
Common Stock, Shares, Outstanding | 82,489,391 | 82,489,391 |
Consolidated Statements of Oper
Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended | |
Jun. 30, 2018 | Jun. 30, 2017 | |
Revenues | $ 495 | $ 460 |
Cost of revenues | 0 | (353) |
Gross profit | 495 | 107 |
Operating expenses | ||
General and administrative expenses | 51,829 | 53,266 |
Total operating expenses | 51,829 | 53,266 |
Operating Loss | (51,334) | (53,159) |
Other income (expense) | ||
Foreign currency exchange gain (loss) | 295 | (1,693) |
Total other income (expense) | 295 | (1,693) |
Net loss | (51,039) | (54,852) |
Other comprehensive income (loss): | ||
Cumulative foreign currency translation adjustment | (6) | 1,293 |
Comprehensive loss | $ (51,045) | $ (53,559) |
Weighted average number of shares outstanding - basic and diluted | 82,489,391 | 82,489,391 |
Loss per share - basic and diluted | $ 0 | $ 0 |
Consolidated Statements of Chan
Consolidated Statements of Changes in Shareholders Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income [Member] | Accumulated Deficit [Member] | Total |
Beginning Balance at Jun. 30, 2016 | $ 6,344 | $ 957,055 | $ 8,651 | $ (1,072,229) | $ (100,179) |
Beginning Balance (Shares) at Jun. 30, 2016 | 63,438,300 | ||||
Debt converted into shares | $ 1,905 | 102,876 | 104,781 | ||
Debt converted into shares (Shares) | 19,051,091 | ||||
Foreign currency translation adjustment | 1,293 | 1,293 | |||
Net loss | (54,852) | (54,852) | |||
Ending Balance at Jun. 30, 2017 | $ 8,249 | 1,059,931 | 9,944 | (1,127,081) | (48,957) |
Ending Balance (Shares) at Jun. 30, 2017 | 82,489,391 | ||||
Foreign currency translation adjustment | (6) | (6) | |||
Net loss | (51,039) | (51,039) | |||
Ending Balance at Jun. 30, 2018 | $ 8,249 | $ 1,059,931 | $ 9,938 | $ 1,178,120 | $ (100,002) |
Ending Balance (Shares) at Jun. 30, 2018 | 82,489,391 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended | |
Jun. 30, 2018 | Jun. 30, 2017 | |
Cash Flow from Operating Activities | ||
Net loss | $ (51,039) | $ (54,852) |
Change in operating assets and liabilities: | ||
Foreign exchange loss | (2,264) | 0 |
(Increase) Decrease in other receivable | (189) | 325 |
Increase (decrease) in accounts payable and accrued liabilities | 1,084 | (2,559) |
Increase in related party payable | 8,815 | 7,209 |
Net cash used in operating activities | (43,593) | (49,877) |
Cash Flows from Financing Activities | ||
Proceeds from Advance share issuance | 41,279 | 46,735 |
Net cash provided by financing activities | 41,279 | 46,735 |
Cumulative translation adjustment | 229 | 2,505 |
Net decrease in cash for the year | (2,085) | (637) |
Beginning of period | 5,010 | 5,647 |
End of period | 2,925 | 5,010 |
Supplemental cash flows information | ||
Interest paid | 0 | 0 |
Income tax paid | 0 | 0 |
Non cash investing and financing activities | ||
Share issuance for the debt settlement | $ 0 | $ 104,781 |
Organization and Nature of Oper
Organization and Nature of Operations | 12 Months Ended |
Jun. 30, 2018 | |
Organization and Nature of Operations [Text Block] | Note 1 – Organization and Nature of Operations W&E Source Corp. (“the Company”) was incorporated in the State of Delaware on October 11, 2005 and is based in Montréal, Québec, Canada. The Company is providing air ticket reservations, hotel reservations and other travel related services. On August 25, 2011, the Company incorporated a company called Airchn Travel Global, Inc. (“ATGI”) in the State of Washington, USA. ATGI is a wholly owned subsidiary of the Company. ATGI focuses on a business segment of travel businesses which includes air ticket reservations, hotel reservations and other travel services. On October 4, 2011, the Company incorporated a company called Airchn Travel (Canada) Inc. (“ATCI”) in the Province of British Columbia, Canada. ATCI is a wholly owned subsidiary of ATGI. ATCI has a similar business segment as ATGI. In January 2012, the Company changed its name from News of China, Inc. to W&E Source Corp. and increased its authorized shares to 500,000,000 shares. As a result of the name change, the Company’s listing symbol on OTCQB is also changed to WESC. During the quarter ended March 31, 2012, the Company incorporated a company named Airchn Travel (Beijing) Inc. (“ATBI”) in Beijing, China. ATBI is also a wholly owned subsidiary of ATGI. ATBI has a similar business segment as ATGI. On December 15, 2012, Airchin Travel (Beijing) Inc., a wholly owned subsidiary of W&E Source Corp. (the “Company”), entered into the Share Purchase Agreement (the “Agreement”) with Mr. Wu Hao (the “Seller”), a majority shareholder of Chengdu Baopiao Internet Co., Ltd. (“Baopiao”), to acquire part of his ownership in Baopiao which equals 51% of all issued and outstanding stock of Baopiao (the “Shares”). The Company will pay for the aggregate purchase price of RMB2,550,000 for the Shares in cash and by assuming the Seller’s debt to Baopiao in the amount of RMB1,800,000 (approximately US $289,000) (the “Debt”). According to the terms of the Agreement, the Company will assume the Debt upon execution of the Agreement and pay the Seller the remaining RMB750,000 of the purchase price within 20 days from the execution of the Agreement. Also at execution, the Company will paid Baopiao RMB200,000 as repayment of the Debt and satisfy the remaining Debt of RMB1,600,000 within 20 days from the execution of the Agreement. Also pursuant to the Agreement, the Seller will provide guaranties that other than the information including financial statements provided to the Company, Baopiao does not have any other debts, and no third party has any rights or liens on the assets of Baopiao. The Seller and Baopiao will also indemnify the Company against any damages, liabilities, losses and expenses which the Company may sustain or suffer due to any breach of the guaranties made by the Seller or Baopiao. Baopiao has obtained the necessary shareholder approval for the transfer of the Shares and will register the transfer of the Shares with the applicable State Administration for Industry and Commerce within three days from the date of the Agreement. In connection with the Agreement, the Company also entered into an agreement with the Seller and Baopiao that as an incentive for the management team of Baopiao, the Company will reserve up to 26 million shares of its common stock for issuance to the Baopiao employees upon achievement of certain milestones over the next three years. The Share Purchase Agreement with Mr. Wu Hao is not completed in January, 2013 and both the Company and Mr. Wu Hao agreed to terminate the agreement entered on December 15, 2012. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Jun. 30, 2018 | |
Summary of Significant Accounting Policies [Text Block] | Note 2 – Summary of Significant Accounting Policies a. Basis of presentation. b. Foreign currency translation. c. Principles of consolidation. d. Use of Estimates. e. Loss per share. f. Revenue recognition. g. Cash and cash equivalents. h. Equipment. i. Income taxes. j. Recently issued accounting pronouncements. Recently Issued Accounting Pronouncements In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. The new guidance is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. ASU 2016-15 is effective for public business entities for fiscal years beginning after 15 December 2017, and interim periods within those years. For all other entities, it is effective for fiscal years beginning after 15 December 2018, and interim periods within fiscal years beginning after 15 December 2019. Early adoption is permitted. Entities will have to apply the guidance retrospectively, but if it is impracticable to do so for an issue, the amendments related to that issue would be applied prospectively. The Company is currently evaluating the impact of the adoption of this guidance on its consolidated financial statements, if any. On November 17, 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. Entities will be required to show the changes in the total of cash, cash equivalents, restricted cash and restricted cash equivalents in the statement of cash flows. As a result, entities will no longer present transfers between cash and cash equivalents and restricted cash and restricted cash equivalents in the statement of cash flows. There is no impact of the adoption of this guidance on its consolidated financial statements. |
Going Concern
Going Concern | 12 Months Ended |
Jun. 30, 2018 | |
Going Concern [Text Block] | Note 3 - Going Concern As reflected in the accompanying consolidated financial statements, the Company had accumulated deficits of $1,178,120 and $1,127,081, and net losses of $51,039 and $54,852, respectively, for the years ended June 30, 2018 and 2017. The Company currently has business activities to generate funds for its own operations, however, has not yet achieved profitable operations. These factors raise substantial doubt about our ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent on its ability to raise additional capital and implement its business plan. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management believes that the current action to obtain additional funding from independent investors or from the management and implement its strategic plans provide and seeking more business opportunities for the Company to continue as a going concern. There are no assurances that additional funds will be available when needed from any source or, if available, will be available on terms that are acceptable to us. |
Prepayment
Prepayment | 12 Months Ended |
Jun. 30, 2018 | |
Prepayment [Text Block] | Note 4 – Prepayment As of June 30, 2018, the Company prepaid a security deposit of $11,415 (Cnd$15,000) ($11,565 – 2017) to Consumer Protection British Columbia Province for the guarantee of service quality. |
Accounts Payable and Accrued Li
Accounts Payable and Accrued Liabilities | 12 Months Ended |
Jun. 30, 2018 | |
Accounts Payable and Accrued Liabilities [Text Block] | Note 5 - Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities of $11,283 as of June 30, 2018 consists of payment of $595 in legal fee, $10,470 in audit fee and others of $218. |
Related Parties
Related Parties | 12 Months Ended |
Jun. 30, 2018 | |
Related Parties [Text Block] | Note 6 – Related Parties Mrs. Hong Ba serves as the Chief Executive Officer and Director of the Company. Mr. Feng Li, the husband of Mrs. Hong Ba, is the owner of the Canada Airchn Financial Inc. (“CAFI”). Mr. Chen Xi Shi is the former Chief Financial Officer and Director of the Company. The shareholders make advances to the Company from time to time for the Company’s operations. These advances are due on demand and non-interest bearing. During the fiscal year ended June 30, 2018, the CEO of the Company advanced $151 (June 30, 2017 – $159) to the Company for operating expenditure. During the fiscal year ended June 30, 2018, a company owned by Feng Li, the husband of Mrs. Hong Ba, our CEO, charged the Company $7,209 (Cnd$9,600) in rent and the debt of $7,402 (Cnd$9,600). During the fiscal year ended June 30, 2017, the Company owned by a director of the Company charged $7,209 in rent and $7,402 has been due to the related party. During fiscal year ended June 30, 2017, the former director of the Company transferred the debt of $25,920 in full to a related party, the sister in law of the CEO of the Company, and such debt was cancelled in exchange for the issuance of 4,712,727 common shares of the Company. |
Income Taxes
Income Taxes | 12 Months Ended |
Jun. 30, 2018 | |
Income Taxes [Text Block] | Note 7 – Income Taxes United States of America The Company and its subsidiary are subject to income taxes on an entity basis on income arising in, or derived from, the tax jurisdiction in which they operate and have filed annual tax returns. Canada The Company’s subsidiary, Airchn Travel (Canada) Inc. is incorporated in British Columbia in Canada. It is subject to income taxes on income arising in, or derived from, the tax jurisdiction in British Columbia it operates. The basic federal rate of Part I tax is 38% of taxable income, 28% after federal tax abatement. After the general tax reduction, the net federal tax rate is 18% effective January 1, 2010; 16.5% effective January 1, 2011; 15% effective January 1, 2012. The provincial and territorial lower and higher tax rates in British Columbia are 2.5% and 10%, respectively. Other than income tax, Airchn Travel (Canada) Inc. is GST registrants who make taxable services in British Columbia and collect tax at the 5% GST rate on taxable services. People’s Republic of China The Company’s subsidiary, Airchn Travel (Beijing) Inc. is incorporated in Beijing in China. It is subject to PRC tax laws. Prior to January 1, 2008, PRC enterprise income tax (“EIT”) was generally assessed at the rate of 33% of taxable income. In March 2007, a new enterprise income tax law (the “New EIT Law”) in the PRC was enacted which was effective on January 1, 2008. The New EIT Law generally applies a uniform 25% EIT rate to both foreign invested enterprises and domestic enterprises. For the reporting periods, the components of loss before income taxes were comprised of the following: For the Year Ended For the Year Ended June 30, 2018 June 30, 2017 United States of America $ (42,926 ) $ (44,869 ) Canada (9,200 ) (8,443 ) People's Republic of China 1,087 (1,440 ) Loss before income taxes $ (51,039 ) $ (54,852 ) The components of deferred taxes assets at June 30: 2018 2017 USA net operating losses $ 14,594 $ 15,255 Canada net operating losses 1,2422 1,140 PRC net operating losses - 391 Deferred tax assets, net 15,836 16,786 Less: valuation allowance (15,836 ) (16,786 ) Deferred tax assets, net $ - $ - As of June 30, 2018, the Company has an accumulated deficit of $1,178,120 that can be carried forward to offset future net profit for income tax purposes. All tax penalties and interest are expensed as incurred. For the years ended June 30, 2018 and 2017, there were no tax penalties or interest. |
Commitment and Contingencies
Commitment and Contingencies | 12 Months Ended |
Jun. 30, 2018 | |
Commitment and Contingencies [Text Block] | Note 8 – Commitment and Contingencies The Company leases an office space in Canada for a terms under long-term, non-cancelable operating lease agreement. Monthly rent is $630 (Cdn$800). The lease agreement in Beijing office was terminated effective from October 1, 2013. On May 30, 2014, the Company assigned the lease agreement dated November 1, 2011 in Seattle to Meixi Travel LLC effective on August 1, 2014. As of June 30, 2018, the lease has been terminated. For each of the years ended June 30, 2018 and 2017, the Company recorded a rent expense of $7,561 (Cdn$9,600) and $7,209 (Cdn$9,600), respectively. |
Common Stock
Common Stock | 12 Months Ended |
Jun. 30, 2018 | |
Common Stock [Text Block] | Note 9 – Common Stock On January 23, 2012, the Company entered into a subscription agreement with the significant shareholder Hong Ba, for the sale of 22,000,000 common shares for $630,000 from cash received and expense paid on behalf by Hong Ba. Subsequent to the sale, Hong Ba owns 22,000,000 common shares which represent 45.9% of the issued and outstanding shares of the Company. The Share Purchase Agreement with Mr. Wu Hao was not completed in January 2013, and both the Company and Mr. Wu Hao agreed to terminate the agreement entered on December 15, 2012. On October 26, 2014, the Company issued 15,538,300 common shares of the Company to settle the debts payable of $155,383 to related parties at $0.01 per share. The Company is authorized to issue 500,000,000 shares of common stock with par value of $0.0001. As of June 30, 2018 and June 30, 2017 82,489,391 and 82,489,391 shares of common stock were issued and outstanding, respectively. On October 26, 2014, the Company issued 15,538,300 common shares of the Company to settle the debts payable of $155,383 to related parties at $0.01 per share. On August 5, 2016, the Company entered into Debt Conversion Agreements (the “Agreements”) with each of Lin Li and Youzhe Li, who were each creditors to the Company with total outstanding balances of $25,920 (the “Lin Li Loan”) and $78,861 (the “Youzhe Li Loan” and, together with the Lin Li Loan, the “Loans”), respectively. Pursuant to the Agreements the Company agreed to issue an aggregate total of 19,051,091 shares of its common stock, $0.0001 par value per share (the “Shares”), at the conversion rate of $0.0055 per share as full payment for the Loans. Upon issuance and delivery of the Shares, the Loans shall be fully paid and the Company shall no longer have any obligations to the individuals under the Loans. Lin Li is the sister of Mr. Feng Li, who is the husband of Hong Ba, the Company’s director, CEO and CFO. During the years ended June 30, 2018 and 2017, the Company has received $87,243 and $46,735, respectively, advanced for a future share issuance from an independent third party, which amounts do not bear interest and are due on demand. On August 5, 2016, the Company issued 14,338,364 common shares of the Company to such independent party in cancellation of the debt of $78,861 owed to such party at such time. As of June 30, 2018, the fair market value of the share issuance was $143,384. As the filing date of these financial statements, there are 82,489,391 shares issued outstanding. |
Summary of Significant Accoun16
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Jun. 30, 2018 | |
Basis of presentation [Policy Text Block] | a. Basis of presentation. |
Foreign currency translation [Policy Text Block] | b. Foreign currency translation. |
Principles of consolidation [Policy Text Block] | c. Principles of consolidation. |
Use of Estimates [Policy Text Block] | d. Use of Estimates. |
Loss per share [Policy Text Block] | e. Loss per share. |
Revenue recognition [Policy Text Block] | f. Revenue recognition. |
Cash and cash equivalents [Policy Text Block] | g. Cash and cash equivalents. |
Equipment [Policy Text Block] | h. Equipment. |
Income taxes [Policy Text Block] | i. Income taxes. |
Recently issued accounting pronouncements [Policy Text Block] | j. Recently issued accounting pronouncements. |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Jun. 30, 2018 | |
Schedule of Components of Loss Before Income Taxes [Table Text Block] | For the Year Ended For the Year Ended June 30, 2018 June 30, 2017 United States of America $ (42,926 ) $ (44,869 ) Canada (9,200 ) (8,443 ) People's Republic of China 1,087 (1,440 ) Loss before income taxes $ (51,039 ) $ (54,852 ) |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | 2018 2017 USA net operating losses $ 14,594 $ 15,255 Canada net operating losses 1,2422 1,140 PRC net operating losses - 391 Deferred tax assets, net 15,836 16,786 Less: valuation allowance (15,836 ) (16,786 ) Deferred tax assets, net $ - $ - |
Organization and Nature of Op18
Organization and Nature of Operations (Narrative) (Details) | Dec. 15, 2012USD ($) | Dec. 15, 2012CNY (¥) | Jun. 30, 2018shares | Jun. 30, 2017shares | Jan. 31, 2012shares |
Common Stock, Shares Authorized | shares | 500,000,000 | 500,000,000 | 500,000,000 | ||
Baopiao [Member] | |||||
Noncash or Part Noncash Acquisition, Interest Acquired | 51.00% | 51.00% | |||
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) | ¥ 2,550,000 | ||||
Noncash or Part Noncash Acquisition, Debt Assumed | $ 289,000 | 1,800,000 | |||
Payments to Acquire Interest in Subsidiaries and Affiliates | 750,000 | ||||
Repayments of Debt | 200,000 | ||||
Other Long-term Debt | ¥ 1,600,000 |
Going Concern (Narrative) (Deta
Going Concern (Narrative) (Details) - USD ($) | 12 Months Ended | |
Jun. 30, 2018 | Jun. 30, 2017 | |
Accumulated Deficit | $ 1,178,120 | $ 1,127,081 |
Net Income Loss | $ 51,039 | $ 54,852 |
Prepayment (Narrative) (Details
Prepayment (Narrative) (Details) | Jun. 30, 2018USD ($) | Jun. 30, 2018CAD ($) | Jun. 30, 2017USD ($) |
Prepayments/Deposits | $ 11,415 | $ 15,000 | $ 11,565 |
Accounts Payable and Accrued 21
Accounts Payable and Accrued Liabilities (Narrative) (Details) - USD ($) | Jun. 30, 2018 | Jun. 30, 2017 |
Accounts payable and accrued liabilities | $ 11,283 | $ 10,681 |
Legals fees payable | 595 | |
Audit fees payable | 10,470 | |
Other Accounts Payable and Accrued Liabilities | $ 218 |
Related Parties (Narrative) (De
Related Parties (Narrative) (Details) | 12 Months Ended | |||
Jun. 30, 2018USD ($) | Jun. 30, 2018CAD ($) | Jun. 30, 2017USD ($)shares | Jun. 30, 2018CAD ($) | |
Proceeds from advances from related parties | $ 151 | $ 159 | ||
Related Party Transaction, Amounts of Transaction | 7,209 | $ 9,600 | 7,209 | |
Due to Other Related Parties, Current | $ 7,402 | 7,402 | $ 9,600 | |
Debt transferred | $ 25,920 | |||
Stock issued during period, extinguishment of debt | shares | 4,712,727 |
Income Taxes (Narrative) (Detai
Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended | |||
Jun. 30, 2018 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Operating Loss Carryforwards | $ 1,178,120 | |||
Canada [Member] | ||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 38.00% | 15.00% | 16.50% | 18.00% |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate After Abatement, Percent | 28.00% | |||
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 5.00% | |||
Canada [Member] | Minimum [Member] | ||||
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 2.50% | |||
Canada [Member] | Maximum [Member] | ||||
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 10.00% | |||
Peoples Republic of China [Member] | ||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 33.00% | |||
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 25.00% |
Commitment and Contingencies (N
Commitment and Contingencies (Narrative) (Details) | 12 Months Ended | ||||
Jun. 30, 2018USD ($) | Jun. 30, 2018CAD ($) | Jun. 30, 2017USD ($) | Jun. 30, 2017CAD ($) | Jun. 30, 2018CAD ($) | |
Monthly Rent Payment | $ 630 | $ 800 | |||
Operating Leases, Rent Expense | $ 7,561 | $ 9,600 | $ 7,209 | $ 9,600 |
Common Stock (Narrative) (Detai
Common Stock (Narrative) (Details) | Aug. 05, 2016USD ($)$ / sharesshares | Oct. 26, 2014USD ($)shares | Jan. 23, 2012USD ($)shares | Jun. 30, 2018USD ($)$ / sharesshares | Jun. 30, 2017USD ($)$ / sharesshares | Jan. 31, 2012shares |
Stock Issued During Period, Shares, Issued for Cash | shares | 22,000,000 | |||||
Stock Issued During Period, Value, Issued for Cash | $ 630,000 | |||||
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | 45.90% | |||||
Debt Conversion, Converted Instrument, Shares Issued | shares | 19,051,091 | 15,538,300 | ||||
Debt Conversion, Converted Instrument, Amount | $ 155,383 | |||||
Debt Instrument, Convertible, Conversion Ratio | 0.0055 | 0.01 | ||||
Common Stock, Shares Authorized | shares | 500,000,000 | 500,000,000 | 500,000,000 | |||
Common Stock, Par or Stated Value Per Share | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||
Common Stock, Shares, Issued | shares | 82,489,391 | 82,489,391 | ||||
Common Stock, Shares, Outstanding | shares | 82,489,391 | 82,489,391 | ||||
Advances from a future share issuance | $ 87,243 | $ 46,735 | ||||
Stock issued during period, cancellation of advance | shares | 14,338,364 | |||||
Stock issued during period, value, cancellation of advance | $ 78,861 | |||||
Fair market value of shares issued in debt cancellation | $ 143,384 | |||||
Lin Li [Member] | ||||||
Debt Conversion, Converted Instrument, Amount | 25,920 | |||||
Youzhe Li [Member] | ||||||
Debt Conversion, Converted Instrument, Amount | $ 78,861 |
Schedule of Components of Loss
Schedule of Components of Loss Before Income Taxes (Details) - USD ($) | 12 Months Ended | |
Jun. 30, 2018 | Jun. 30, 2017 | |
Loss before income taxes | $ (51,039) | $ (54,852) |
United States of America [Member] | ||
Loss before income taxes | (42,926) | (44,869) |
Canada [Member] | ||
Loss before income taxes | (9,200) | (8,443) |
Peoples Republic of China [Member] | ||
Loss before income taxes | $ 1,087 | $ (1,440) |
Schedule of Deferred Tax Assets
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Jun. 30, 2018 | Jun. 30, 2017 |
Total deferred tax assets | $ 15,836 | $ 16,786 |
Less: valuation allowance | (15,836) | (16,786) |
Deferred tax assets, net | 0 | 0 |
United States of America [Member] | ||
Net operating losses | 14,594 | 15,255 |
Canada [Member] | ||
Net operating losses | 1,242 | 1,140 |
Peoples Republic of China [Member] | ||
Net operating losses | $ 0 | $ 391 |