v3.22.1

Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock Series E [Member] | Series F Preferred Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2020 |  | $ 59,539 | [1] | $ 50 |  | $ 15,697,140 | $ (23,496,792) | $ (7,740,063)
Beginning Balance (in Shares) at Jun. 30, 2020 |  | 3,140,196 | [1] | 500,000 |  |  |  |
Common Stock issued for services |  | $ 10,580 | [1] |  |  | 2,767,970 |  | 2,778,550
Common Stock issued for services (in Shares) | [1] | 529,000 |  |  |  |  |  |
Common stock issued for debt reduction |  | $ 138,281 | [1] |  |  | 12,892,954 |  | 13,031,235
Common stock issued for debt reduction (in Shares) | [1] | 6,914,064 |  |  |  |  |  |
Issuance of common stock to warrant holders (in Shares) | [1] | 1,248,961 |  |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  | $ 37,700 | [1] |  |  | 8,254,700 |  | 8,292,400
Common stock issued under Equity Purchase Agreement (in Shares) | [1] | 1,885,000 |  |  |  |  |  |
Common stock issued as collateral (in Shares) | [1] | 250,000 |  |  |  |  |  |
Common stock issued in acquisition |  | $ 1,000 | [1] |  |  | 150,000 |  | 151,000
Common stock issued in acquisition (in Shares) | [1] | 50,000 |  |  |  |  |  |
Commitment shares issued |  | $ 5,750 | [1] |  |  | 1,171,250 |  | 1,177,000
Commitment shares issued (in Shares) | [1] | 287,500 |  |  |  |  |  |
Consolidated net loss |  |  | [1] |  |  |  | (23,793,148) | (23,793,148)
Ending Balance at Mar. 31, 2021 |  | $ 252,850 | [1] | $ 50 |  | 40,934,014 | (47,289,940) | (6,103,026)
Ending Balance (in Shares) at Mar. 31, 2021 |  | 14,304,721 | [1] | 500,000 |  |  |  |
Beginning Balance at Jun. 30, 2021 |  | $ 280,744 | [1] | $ 50 |  | 46,215,049 | (47,931,128) | $ (1,435,285)
Beginning Balance (in Shares) at Jun. 30, 2021 |  | 15,699,414 | [1] | 500,000 |  |  |  | 15,449,221
Common Stock issued for services |  | $ 1,470 | [1] |  |  | 109,382 |  | $ 110,852
Common Stock issued for services (in Shares) | [1] | 73,517 |  |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  | $ 32,500 | [1] |  |  | 2,611,000 |  | 2,643,500
Common stock issued under Equity Purchase Agreement (in Shares) | [1] | 1,625,000 |  |  |  |  |  |
Preferred Series F issued in exchange for debt |  |  | [1] |  | $ 11 | 1,824,989 |  | 1,825,000
Preferred Series F issued in exchange for debt (in Shares) |  |  | [1] |  | 11,414 |  |  |
Retirement of Preferred Series E |  |  | [1] | $ (50) |  |  |  | (50)
Retirement of Preferred Series E (in Shares) |  |  | [1] | (500,000) |  |  |  |
Commitment shares issued |  | $ 6,250 | [1] |  |  | 350,000 |  | 356,250
Commitment shares issued (in Shares) | [1] | 312,500 |  |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) (in Shares) | [1] | (241,303) |  |  |  |  |  |
Consolidated net loss |  |  | [1] |  |  |  | (3,878,517) | (3,878,517)
Ending Balance at Mar. 31, 2022 |  | $ 320,964 | [1] |  | $ 11 | $ 51,110,420 | $ (51,809,645) | $ (378,250)
Ending Balance (in Shares) at Mar. 31, 2022 |  | 17,469,128 | [1] |  | 11,414 |  |  | 17,430,503
[1] | All share amounts, including those in the accompanying notes, have been adjusted to reflect a 1:200 reverse split effective March 7, 2022.

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