v3.22.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Revenues $ 429,031 $ 904,055 $ 1,048,084 $ 2,588,826
Cost of Sales 330,016 848,099 601,501 1,866,862
Gross Profit 99,015 55,956 446,583 721,964
General and Administrative Expenses        
Stock compensation and stock issued for services 50,000 238,128 32,750
Impairment expense 46,869 46,869
General and administrative 1,511,292 1,049,993 2,943,271 2,548,117
Total General and Administrative Expenses 1,561,292 1,096,862 3,181,399 2,627,736
Loss from Operations (1,462,277) (1,040,906) (2,734,816) (1,905,722)
Other Income (Expense)        
Other income 257 5,878 2,800 5,878
Expenses related to convertible notes payable:        
Change in fair value of derivative liability (73,742) 834,000 (73,742) 1,842,000
Interest accretion (114,843) (15,540) (236,113) (24,290)
Interest expense related to Equity Purchase Agreement (Note 10) (1,890,600) (2,143,500)
Interest expense (1,275,819) (354,852) (1,438,196) (622,363)
Total Other Income (Expense) (1,464,147) (1,421,114) (1,745,251) (942,275)
Net Loss before Income Taxes (2,926,424) (2,462,020) (4,480,067) (2,848,047)
Income taxes (Note 9)
Net Loss $ (2,926,424) $ (2,462,020) $ (4,480,067) $ (2,848,047)
Net Basic and Fully Diluted Loss Per Share (in Dollars per share) $ (0.128) $ (0.2128) $ (0.1931) $ (0.1741)
Weighted average common shares outstanding        
Basic (in Shares) 22,862,319 11,570,425 23,196,125 16,354,781
Fully diluted (in Shares) 25,592,753 13,884,510 25,862,429 16,354,783