Restatement - Schedule of consolidated statement of cash flows (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
Operating Activities
Net Income (Loss) Attributable to Parent	$ (440,497)	$ (151,862)	$ (877,914)	$ (433,417)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation			5,608	5,874
Changes in operating assets and liabilities:
Accounts receivable			42,799	86,625
Contract assets			199,460
Deferred contract costs			199,460	(113,883)
Prepaid expenses and deposits			106,471	(466,693)
Accounts payable and accrued liabilities			186,920	(5,870)
Deferred revenue			87,587	(111,034)
Net Cash Used in Operating Activities			(249,069)	(1,038,398)
Investing Activities
Purchase of property and equipment			(3,248)	(10,082)
Software development costs			(133,272)	0
Net Cash Used in Investing Activities			(136,520)	(10,082)
Financing Activities
Proceeds from notes payable			232,747	560,363
Proceeds from advances from related parties			81,691	0
Net Cash Provided by Financing Activities			314,438	560,363
Effects of Foreign Exchange Rate Changes on Cash			13,500	34,623
Net Decrease in Cash			(57,651)	(453,494)
Cash, Beginning of Period			128,868	585,840
Cash, End of Period	71,217	132,346	71,217	132,346
As reported [Member]
Operating Activities
Net Income (Loss) Attributable to Parent	(410,960)	(25,833)	(336,454)	(275,262)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation			5,608	5,848
Changes in operating assets and liabilities:
Accounts receivable			42,799	86,625
Contract assets			188,322
Deferred contract costs				(2,138)
Prepaid expenses and deposits			(1,529)	(649,510)
Accounts payable and accrued liabilities			(24,997)	(5,870)
Deferred revenue			(261,145)	(200,617)
Net Cash Used in Operating Activities			(387,396)	(1,040,924)
Investing Activities
Purchase of property and equipment			(3,248)	(5,848)
Software development costs			0
Net Cash Used in Investing Activities			(3,248)	(5,848)
Financing Activities
Proceeds from notes payable			232,747	561,925
Proceeds from advances from related parties			81,691
Net Cash Provided by Financing Activities			314,438	561,925
Effects of Foreign Exchange Rate Changes on Cash			18,555	31,353
Net Decrease in Cash			(57,651)	(453,494)
Cash, Beginning of Period			128,868	585,840
Cash, End of Period	71,217	132,346	71,217	132,346
Adjustment [Member]
Operating Activities
Net Income (Loss) Attributable to Parent	(29,537)	(126,029)	(541,460)	(158,155)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation			0	26
Changes in operating assets and liabilities:
Accounts receivable			0	0
Contract assets			11,138
Deferred contract costs				(111,745)
Prepaid expenses and deposits			108,000	182,817
Accounts payable and accrued liabilities			211,917	0
Deferred revenue			348,732	89,583
Net Cash Used in Operating Activities			138,327	2,526
Investing Activities
Purchase of property and equipment			0	(4,234)
Software development costs			(133,272)
Net Cash Used in Investing Activities			(133,272)	(4,234)
Financing Activities
Proceeds from notes payable			0	(1,562)
Proceeds from advances from related parties			0
Net Cash Provided by Financing Activities				(1,562)
Effects of Foreign Exchange Rate Changes on Cash			(5,055)	3,270
Net Decrease in Cash			0	0
Cash, Beginning of Period			0	0
Cash, End of Period	$ 0	$ 0	$ 0	$ 0

Qornerstone Inc. 10-Q/A