v3.20.4

Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Preferred Stock - Class E [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2018 | $ 965 |  | $ 3,108,873 | $ (2,807,568) | $ 302,270
Beginning Balance, shares at Jun. 30, 2018 | 9,655,813 |  |  |  |
Common stock issued as part of the private placement in September 2018 |  |  | 637,000 |  | 637,000
Common stock issued as part of the private placement in September 2018, shares | 182,255 |  |  |  |
Common stock issued for warrants and convertible debt in January and February 2019 | $ 39 |  | 962,344 |  | 962,383
Common stock issued for warrants and convertible debt in January and February 2019, shares | 392,271 |  |  |  |
Non-cash consideration for net assets of Entertainment in February 2019 | $ (4) |  | (92,696) |  | (92,700)
Sale of Entertainment net assets in February 2019 |  |  | (1,511,844) |  | (1,511,844)
Common stock issued for services in March and May 2019 | $ 17 |  | 348,075 |  | 348,075
Common stock issued for services in March and May 2019, shares | 162,790 |  |  |  |
Common stock issued for cash less exercise of warrants in May 2019 |  |  |  |  |
Common stock issued for cash less exercise of warrants in May 2019, shares | 381,944 |  |  |  |
Settlement of conversion features and warrants in April and May 2019 |  |  | 301,575 |  | 301,575
Common Stock issued under Stock Plan in May and June 2019 | $ 51 |  | 1,015,749 |  | 1,015,800
Common Stock issued under Stock Plan in May and June 2019, shares | 510,000 |  |  |  |
Common stock issued for services in June 2019 | $ 4 |  | 90,655 |  | 90,659
Common stock issued for services in June 2019, shares | 33,828 |  |  |  |
Consolidated net loss |  |  |  | (6,663,117) | (6,663,117)
Ending Balance at Jun. 30, 2019 | $ 1,072 |  | 4,859,731 | (9,470,685) | (4,609,882)
Ending Balance, shares at Jun. 30, 2019 | 11,318,901 |  |  |  |
Common stock issued for services in July 2019 through June 2020 | $ 57 |  | 1,283,243 |  | 1,283,300
Common stock issued for services in July 2019 through June 2020, shares | 555,000 |  |  |  |
Common stock issued in exchange for debt reduction in August 2019 through June 2020 | $ 75 |  | 1,027,690 |  | 1,027,765
Common stock issued in exchange for debt reduction in August 2019 through June 2020, shares | 745,261 |  |  |  |
Settlement of conversion features in August and September 2019 (Note 8) |  |  | 149,374 |  | 149,374
Issuance of common stock to Warrant holders in September 2019 through April 2020 |  |  |  |  |
Issuance of common stock to Warrant holders in September 2019 through April 2020, shares | 644,709 |  |  |  |
Common stock issued as compensation in September 2019 and January 2020 | $ 4 |  | 44,507 |  | 44,511
Common stock issued as compensation in September 2019 and January 2020, shares | 44,511 |  |  |  |
Common stock issued in acquisition of Ehlert Solutions, Inc. and Interlock Concepts, Inc. (Note 12) | $ 135 |  | 1,720,216 |  | 1,720,351
Common stock issued in acquisition of Ehlert Solutions, Inc. and Interlock Concepts, Inc. (Note 12), shares | 1,350,000 |  |  |  |
Consolidated net loss |  |  |  | (2,017,347) | (2,017,347)
Ending Balance at Sep. 30, 2019 | $ 1,343 |  | 9,084,761 | (11,488,032) | (2,401,928)
Ending Balance, shares at Sep. 30, 2019 | 14,658,382 |  |  |  |
Beginning Balance at Jun. 30, 2019 | $ 1,072 |  | 4,859,731 | (9,470,685) | (4,609,882)
Beginning Balance, shares at Jun. 30, 2019 | 11,318,901 |  |  |  |
Common stock issued for services in July 2019 through June 2020 | $ 764 |  | 2,020,150 |  | 2,020,914
Common stock issued for services in July 2019 through June 2020, shares | 7,619,912 |  |  |  |
Common stock issued in exchange for debt reduction in August 2019 through June 2020 | $ 57,501 |  | 6,158,275 |  | 6,215,776
Common stock issued in exchange for debt reduction in August 2019 through June 2020, shares | 575,028,264 |  |  |  |
Settlement of conversion features in August and September 2019 (Note 8) |  |  | 149,374 |  | 149,374
Issuance of common stock to Warrant holders in September 2019 through April 2020 |  |  |  |  | 637,000
Issuance of common stock to Warrant holders in September 2019 through April 2020, shares | 32,052,654 |  |  |  |
Common stock issued as compensation in September 2019 and January 2020 | $ 14 |  | 59,497 |  | 59,511
Common stock issued as compensation in September 2019 and January 2020, shares | 144,511 |  |  |  |
Common stock issued in acquisition of Ehlert Solutions, Inc. and Interlock Concepts, Inc. (Note 12) | $ 135 |  | 1,720,216 |  | 1,720,351
Common stock issued in acquisition of Ehlert Solutions, Inc. and Interlock Concepts, Inc. (Note 12), shares | 1,350,000 |  |  |  |
Settlement of conversion features in October 2019 |  |  | 3,000 |  | 3,000
Common stock issued for convertible notes in November 2019 | $ 50 |  | 219,950 |  | 220,000
Common stock issued for convertible notes in November 2019, shares | 500,000 |  |  |  |
Commitment shares issued in December 2019 | $ 3 |  | 6,997 |  | 7,000
Commitment shares issued in December 2019, shares | 25,000 |  |  |  |
Issuance of Preferred Stock - Class E (Note 8) |  | $ 50 | 499,950 |  | 500,000
Issuance of Preferred Stock - Class E (Note 8), shares |  | 500,000 |  |  |
Consolidated net loss |  |  |  | (14,026,107) | (14,026,107)
Ending Balance at Jun. 30, 2020 | $ 59,539 | $ 50 | 15,697,140 | (23,496,792) | (7,740,063)
Ending Balance, shares at Jun. 30, 2020 | 628,039,242 | 500,000 |  |  |
Common stock issued for services in July 2019 through June 2020 | $ 10,375 |  | 2,752,625 |  | 2,763,000
Common stock issued for services in July 2019 through June 2020, shares | 103,750,000 |  |  |  |
Common stock issued in exchange for debt reduction in August 2019 through June 2020 | $ 96,847 |  | 7,877,359 |  | 7,974,206
Common stock issued in exchange for debt reduction in August 2019 through June 2020, shares | 968,475,442 |  |  |  |
Issuance of common stock to Warrant holders in September 2019 through April 2020 |  |  |  |  |
Issuance of common stock to Warrant holders in September 2019 through April 2020, shares | 249,792,217 |  |  |  |
Commitment shares issued in December 2019 | $ 250 |  | 54,750 |  | 55,000
Commitment shares issued in December 2019, shares | 2,500,000 |  |  |  |
Common stock issued under Put Purchase Agreement | $ 24,200 |  | 3,927,000 |  | 3,951,900
Common stock issued under Put Purchase Agreement, shares | 242,000,000 |  |  |  |
Consolidated net loss |  |  |  | (13,134,778) | (13,134,778)
Dividends |  |  |  |  |
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 |  |  |

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