v3.22.2.2

Consolidated Statement of Changes in Stockholders' Deficit - USD ($) | Class E Preferred Stock | Series F Preferred Stock | Series G Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2020 |  | $ 50 |  |  | $ 59,539 |  | $ 15,697,140 | $ (23,496,792) | $ (7,740,063)
Balance (in Shares) at Jun. 30, 2020 |  | 500,000 |  |  | 3,140,196 | [1] |  |  |
Common stock issued for services |  |  |  |  | $ 10,580 |  | 2,767,970 |  | 2,778,550
Common stock issued for services (in Shares) | [1] |  |  |  | 529,000 |  |  |  |
Common stock issued in exchange for debt reduction |  |  |  |  | $ 138,281 |  | 12,892,954 |  | 13,031,235
Common stock issued in exchange for debt reduction (in Shares) | [1] |  |  |  | 6,914,064 |  |  |  |
Issuance of common stock to warrant holders |  |  |  |  |  |  |  |  |
Issuance of common stock to warrant holders (in Shares) | [1] |  |  |  | 1,248,961 |  |  |  |
Commitment shares issued |  |  |  |  | $ 5,750 |  | 1,171,250 |  | 1,177,000
Commitment shares issued (in Shares) | [1] |  |  |  | 287,500 |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  | $ 65,594 |  | 13,535,735 |  | 13,601,329
Common stock issued under Equity Purchase Agreement (in Shares) | [1] |  |  |  | 3,279,693 |  |  |  |
Common stock issued in acquisition |  |  |  |  | $ 1,000 |  | 150,000 |  | 151,000
Common stock issued in acquisition (in Shares) | [1] |  |  |  | 50,000 |  |  |  |
Common stock issued as collateral |  |  |  |  |  |  |  |  |
Common stock issued as collateral (in Shares) | [1] |  |  |  | 250,000 |  |  |  |
Consolidated net loss |  |  |  |  |  |  |  | (24,434,336) | (24,434,336)
Balance at Jun. 30, 2021 |  | $ 50 |  |  | $ 280,744 | [1] | 46,215,049 | (47,931,128) | $ (1,435,285)
Balance (in Shares) at Jun. 30, 2021 |  | 500,000 |  |  | 15,699,414 | [1] |  |  | 15,449,221
Common stock issued for services |  |  |  |  | $ 250 | [1] | 32,500 |  | $ 32,750
Common stock issued for services (in Shares) |  |  |  |  | 12,500 | [1] |  |  |
Fair value of warrants |  |  |  |  |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  | $ 9,000 | [1] | 1,082,000 |  | 1,091,000
Common stock issued under Equity Purchase Agreement (in Shares) |  |  |  |  | 450,000 | [1] |  |  |
Consolidated net loss |  |  |  |  |  | [1] |  | (386,027) | (386,027)
Consolidated net loss (in Shares) | [1] |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 |  | $ 50 |  |  | $ 289,994 | [1] | 47,329,549 | (48,317,155) | (697,562)
Balance (in Shares) at Sep. 30, 2021 |  | 500,000 |  |  | 16,161,914 | [1] |  |  |
Balance at Jun. 30, 2021 |  | $ 50 |  |  | $ 280,744 | [1] | 46,215,049 | (47,931,128) | $ (1,435,285)
Balance (in Shares) at Jun. 30, 2021 |  | 500,000 |  |  | 15,699,414 | [1] |  |  | 15,449,221
Common stock issued for services |  |  |  |  | $ 1,470 |  | 109,382 |  | $ 110,852
Common stock issued for services (in Shares) |  |  |  |  | 73,517 | [1] |  |  |
Common stock issued under Purchase Agreement |  |  |  |  | $ 10,000 |  | 490,000 |  | 500,000
Common stock issued under Purchase Agreement (in Shares) |  |  |  |  | 500,000 | [1] |  |  |
Commitment shares issued |  |  |  |  | $ 6,400 |  | 807,350 |  | 813,750
Commitment shares issued (in Shares) |  |  |  |  | 1,812,500 | [1] |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  | $ 22,500 |  | 2,121,000 |  | 2,143,500
Common stock issued under Equity Purchase Agreement (in Shares) |  |  |  |  | 1,125,000 | [1] |  |  |
Retirement of Series E Preferred |  | $ (50) |  |  |  |  |  |  | (50)
Retirement of Series E Preferred (in Shares) |  | (500,000) |  |  |  | [1] |  |  |
Issuance of Series F Preferred |  |  | $ 11 |  |  |  | 1,824,989 |  | 1,825,000
Issuance of Series F Preferred (in Shares) |  |  | 11,414 |  |  | [1] |  |  |
Issuance of Series G Preferred |  |  |  |  |  |  |  |  |
Issuance of Series G Preferred (in Shares) |  |  |  | 51 |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) |  |  |  |  |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) (in Shares) |  |  |  |  | (241,303) | [1] |  |  |
Common stock issued as charitable donation |  |  |  |  | $ 20 |  | 61,980 |  | 62,000
Common stock issued as charitable donation (in Shares) |  |  |  |  | 200,000 | [1] |  |  |
Consolidated net loss |  |  |  |  |  |  |  | (6,250,956) | (6,250,956)
Balance at Jun. 30, 2022 |  |  | $ 11 |  | $ 321,134 | [1] | 51,629,750 | (54,182,084) | $ (2,231,189)
Balance (in Shares) at Jun. 30, 2022 |  |  | 11,414 | 51 | 19,169,128 | [1] |  |  | 19,168,935
Common stock issued for services |  |  |  |  | $ 107 | [1] | 188,021 |  | $ 188,128
Common stock issued for services (in Shares) |  |  |  |  | 1,070,922 | [1] |  |  |
Commitment shares issued |  |  |  |  | $ 80 | [1] | 144,720 |  | 144,800
Commitment shares issued (in Shares) |  |  |  |  | 800,000 | [1] |  |  |
Common stock issued for charitable donation |  |  |  |  | $ 35 | [1] | 52,465 |  | 52,500
Common stock issued for charitable donation (in Shares) |  |  |  |  | 350,000 | [1] |  |  |
Fair value of warrants |  |  |  |  |  | [1] | 150,000 |  | 150,000
Fair value of warrants (in Shares) |  |  |  |  |  | [1] |  |  |
Return of common stock |  |  |  |  |  | [1] |  |  |
Return of common stock (in Shares) |  |  |  |  | (36,500) | [1] |  |  |
Consolidated net loss |  |  |  |  |  | [1] |  | (1,553,643) | (1,553,643)
Consolidated net loss (in Shares) | [1] |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 |  |  | $ 11 |  | $ 321,356 | [1] | $ 52,164,956 | $ (55,735,727) | $ (3,249,404)
Balance (in Shares) at Sep. 30, 2022 |  |  | 11,414 | 51 | 21,353,550 | [1] |  |  | 21,353,357
[1] | All share amounts, including those in the accompany notes, have been adjusted to reflect a 1:200 reverse split effective March 7, 2022.

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