v3.21.2

Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock - Class E [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2020 | $ 59,539 | $ 50 | $ 15,697,140 | $ (23,496,792) | $ (7,740,063)
Beginning Balance, shares at Jun. 30, 2020 | 628,039,242 | 500,000 |  |  |
Common stock issued for services | $ 10,375 |  | 2,752,625 |  | 2,763,000
Common stock issued for services, shares | 103,750,000 |  |  |  |
Common stock issued for debt reduction | $ 96,847 |  | 7,877,359 |  | 7,974,206
Common stock issued for debt reduction, shares | 968,475,442 |  |  |  |
Issuance of common stock to warrant holders, shares | 249,792,217 |  |  |  |
Commitment shares issued | $ 250 |  | 54,750 |  | 55,000
Commitment shares issued, shares | 2,500,000 |  |  |  |
Common stock issued under Put Purchase Agreement | $ 24,200 |  | 3,927,700 |  | 3,951,900
Common stock issued under Put Purchase Agreement, shares | 242,000,000 |  |  |  |
Consolidated net loss |  |  |  | (13,134,778) | (13,134,778)
Ending Balance at Sep. 30, 2020 | $ 191,211 | $ 50 | 30,309,574 | (36,631,570) | (6,130,735)
Ending Balance, Shares at Sep. 30, 2020 | 2,194,556,901 | 500,000 |  |  |
Beginning Balance at Jun. 30, 2021 | $ 280,000 | $ 50 | 46,215,049 | (47,931,128) | $ (1,435,285)
Beginning Balance, shares at Jun. 30, 2021 | 3,139,882,882 | 500,000 |  |  | 3,089,844,257
Common stock issued for services | $ 250 |  | 32,500 |  | $ 32,750
Common stock issued for services, shares | 2,500,000 |  |  |  |
Common stock issued under Put Purchase Agreement | $ 9,000 |  | 1,082,000 |  | 1,091,000
Common stock issued under Put Purchase Agreement, shares | 90,000,000 |  |  |  |
Consolidated net loss |  |  |  | (386,027) | (386,027)
Ending Balance at Sep. 30, 2021 | $ 289,994 | $ 50 | $ 47,329,549 | $ (48,317,155) | $ (697,562)
Ending Balance, Shares at Sep. 30, 2021 | 3,232,382,882 | 500,000 |  |  | 3,182,344,257

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