v3.22.4
Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Series G
Preferred Stock
Series F
Preferred Stock
Series E
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
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]      
Common stock issued for services   $ 250 [1] 32,500 32,750
Common stock issued for services (in Shares)   12,500 [1]      
Commitment shares issued   $ 6,250 [1] 350,000 356,250
Commitment shares issued (in Shares)   312,500 [1]      
Common stock issued under Equity Purchase Agreement   $ 22,500 [1] 2,121,000 2,143,500
Common stock issued under Equity Purchase Agreement (in Shares)   1,125,000 [1]      
Preferred Series F issued in exchange for debt   $ 11 [1] 1,824,989 1,825,000
Preferred Series F issued in exchange for debt (in Shares)   11,414 [1]      
Retirement of Preferred Series E   $ (50) [1] (50)
Retirement of Preferred Series E (in Shares)   (500,000) [1]      
Common stock cancelled   [1]
Common stock cancelled (in Shares)   (250,000) [1]      
Consolidated net loss   [1] (2,848,047) (2,848,047)
Balance at Dec. 31, 2021   $ 11 $ 309,744 [1] 50,543,538 (50,779,175) 74,118
Balance (in Shares) at Dec. 31, 2021   11,414 16,899,414 [1]      
Balance at Jun. 30, 2022 $ 11   $ 321,134 51,629,750 (54,182,084) (2,231,189)
Balance (in Shares) at Jun. 30, 2022 51 11,414   19,169,128      
Common stock issued for services   $ 307 237,821 238,128
Common stock issued for services (in Shares)   3,070,922      
Commitment shares issued   $ 180 187,570 187,750
Commitment shares issued (in Shares)   1,800,000      
Common stock issued for charitable donation   $ 35 52,465 52,500
Common stock issued for charitable donation (in Shares)   350,000      
Common stock issued for debt reduction   $ 486 209,921 210,407
Common stock issued for debt reduction (in Shares)   4,863,038      
Common stock issued to convert Preferred Stock Series F $ (1)   $ 2,354 449,624 451,977
Common stock issued to convert Preferred Stock Series F (in Shares) (8,710)   23,540,539      
Fair value of warrants issued   492,434 492,434
Return of common stock  
Return of common stock (in Shares)   (36,500)      
Common stock issued under Equity Purchase Agreement   $ 443 107,492 107,935
Common stock issued under Equity Purchase Agreement (in Shares)   4,429,130      
Consolidated net loss   (4,480,067) (4,480,067)
Balance at Dec. 31, 2022 $ 10   $ 324,939 $ 53,367,077 $ 58,662,151 $ (4,970,125)
Balance (in Shares) at Dec. 31, 2022 51 2,704   57,186,257      
[1] All share amounts, including those in the accompanying notes, have been adjusted to reflect a 1:200 reverse split effective March 7, 2022.