v3.23.2

Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2021
Series E | Preferred Stock |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance |  |  |  |  | $ 50 | $ 50 |  | $ 50 |
Balance (in Shares) |  |  |  |  | 500,000 | 500,000 |  | 500,000 |
Retirement of Preferred Series E |  |  |  |  | $ (50) | $ (50) |  |  |
Retirement of Preferred Series E (in Shares) |  |  |  |  | (500,000) | (500,000) |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) (in Shares) | [1] |  |  |  |  |  |  |  |
Balance |  |  |  |  |  |  |  | $ 50 |
Balance (in Shares) |  |  |  |  |  |  |  | 500,000 |
Series F | Preferred Stock |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance |  |  |  | $ 11 |  |  |  |  |
Balance (in Shares) |  |  |  | 11,414 |  |  |  |  |
Common stock issued to convert Preferred Stock Series F |  |  |  | $ (1) |  |  |  |  |
Common stock issued to convert Preferred Stock Series F (in Shares) |  |  |  | (8,710) |  |  |  |  |
Preferred Series F issued in exchange for debt |  |  |  |  | $ 11,000,000 |  |  |  |
Preferred Series F issued in exchange for debt (in Shares) |  |  |  |  | 11,414 |  |  |  |
Issuance of Series F Preferred |  |  |  |  |  | $ 11 |  |  |
Issuance of Series F Preferred (in Shares) |  |  |  |  |  | 11,414 |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) (in Shares) | [1] |  |  |  |  |  |  |  |
Balance |  | $ 10 | $ 11 | $ 10 | $ 11 | $ 11 |  |  |
Balance (in Shares) |  | 2,704 | 11,414 | 2,704 | 11,414 | 11,414 |  |  |
Series G | Preferred Stock |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance |  |  |  | $ 51 |  |  |  |  |
Balance (in Shares) |  |  |  | 51 |  |  |  |  |
Issuance of Series G Preferred |  |  |  |  |  | $ 51 |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Balance |  |  |  |  |  | $ 51 |  |  |
Balance (in Shares) |  | 51 |  | 51 |  | 51 |  |  |
Common Stock |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance | [1] |  |  | $ 321,134 | $ 280,744 | $ 280,744 |  | $ 59,539 |
Balance (in Shares) | [1] |  |  | 19,169,128 | 15,699,414 | 15,699,414 |  | 3,140,196 |
Common stock issued for services |  |  |  |  | $ 1,470 | $ 1,470 | [1] | $ 10,580 | [1]
Common stock issued for services (in Shares) |  |  |  |  | 73,517 | 73,517 | [1] | 529,000 | [1]
Common stock issued in exchange for debt reduction | [1] |  |  |  |  |  |  | $ 138,281 |
Common stock issued in exchange 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 Purchase Agreement | [1] |  |  |  |  | $ 10,000 |  |  |
Common stock issued under Purchase Agreement (in Shares) | [1] |  |  |  |  | 500,000 |  |  |
Commitment shares issued |  |  |  |  | $ 6,250 | $ 6,400 | [1] | $ 5,750 | [1]
Commitment shares issued (in Shares) |  |  |  |  | 312,500 | 1,812,500 | [1] | 287,500 | [1]
Common Stock Cancelled (in Shares) |  |  |  |  | (241,303) |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  | $ 32,500 | $ 22,500 |  | $ 65,594 | [1]
Common stock issued under Equity Purchase Agreement (in Shares) |  |  |  |  | 1,625,000 | 1,125,000 |  | 3,279,693 | [1]
Common stock issued in acquisition | [1] |  |  |  |  |  |  | $ 1,000 |
Common stock issued in acquisition (in Shares) | [1] |  |  |  |  |  |  | 50,000 |
Common stock issued as collateral (in Shares) | [1] |  |  |  |  |  |  | 250,000 |
Retirement of Preferred Series E | [1] |  |  |  |  |  |  |  |
Retirement of Preferred Series E (in Shares) | [1] |  |  |  |  |  |  |  |
Issuance of Series F Preferred | [1] |  |  |  |  |  |  |  |
Issuance of Series F Preferred (in Shares) | [1] |  |  |  |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) (in Shares) | [1] |  |  |  |  | (241,303) |  |  |
Common stock issued as charitable donation |  |  |  |  |  | $ 20 |  |  |
Common stock issued as charitable donation (in Shares) |  |  |  |  |  | 200,000 |  |  |
Consolidated net loss | [1] |  |  |  |  |  |  |  |
Balance |  |  | $ 320,964 |  | $ 320,964 | $ 321,134 | [1] | $ 280,744 | [1]
Balance (in Shares) |  |  | 17,469,128 |  | 17,469,128 | 19,169,128 | [1] | 15,699,414 | [1]
Preferred Stock |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance |  |  |  | $ 321,134 |  |  |  |  |
Balance (in Shares) |  |  |  | 19,169,128 |  |  |  |  |
Common stock issued for services |  |  |  | $ 307 |  |  |  |  |
Common stock issued for services (in Shares) |  |  |  | 3,070,922 |  |  |  |  |
Commitment shares issued |  |  |  | $ 280 |  |  |  |  |
Commitment shares issued (in Shares) |  |  |  | 2,800,000 |  |  |  |  |
Common stock issued for charitable donation |  |  |  | $ 535 |  |  |  |  |
Common stock issued for charitable donation (in Shares) |  |  |  | 5,350,000 |  |  |  |  |
Common stock issued for debt reduction |  |  |  | $ 5,320 |  |  |  |  |
Common stock issued for debt reduction (in Shares) |  |  |  | 53,206,652 |  |  |  |  |
Common stock issued to convert Preferred Stock Series F |  |  |  | $ 2,354 |  |  |  |  |
Common stock issued to convert Preferred Stock Series F (in Shares) |  |  |  | 23,540,539 |  |  |  |  |
Return of common stock (in Shares) |  |  |  | (36,500) |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  | $ 942 |  |  |  |  |
Common stock issued under Equity Purchase Agreement (in Shares) |  |  |  | 429,130 |  |  |  |  |
Balance |  | $ 330,873 |  | $ 330,873 |  | $ 321,134 |  |  |
Balance (in Shares) |  | 116,529,871 |  | 116,529,871 |  | 19,169,128 |  |  |
Additional Paid-in Capital |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance |  |  |  | $ 51,629,750 | $ 46,215,049 | $ 46,215,049 |  | $ 15,697,140 |
Common stock issued for services |  |  |  | 237,821 | 109,382 | 109,382 |  | 2,767,970 |
Common stock issued in exchange for debt reduction |  |  |  |  |  |  |  | 12,892,954 |
Common stock issued under Purchase Agreement |  |  |  |  |  | 490,000 |  |  |
Commitment shares issued |  |  |  | 202,170 | 350,000 | 807,350 |  | 1,171,250 |
Common stock issued for charitable donation |  |  |  | 96,965 |  |  |  |  |
Common stock issued for debt reduction |  |  |  | 627,472 |  |  |  |  |
Common stock issued to convert Preferred Stock Series F |  |  |  | 449,624 |  |  |  |  |
Fair value of warrants issued |  |  |  | 492,434 |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  | 165,492 | 2,611,000 | 2,121,000 |  | 13,535,735 |
Preferred Series F issued in exchange for debt |  |  |  |  | 1,824,989,000,000 |  |  |  |
Common stock issued in acquisition |  |  |  |  |  |  |  | 150,000 |
Issuance of Series F Preferred |  |  |  |  |  | 1,824,989 |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Common stock issued as charitable donation |  |  |  |  |  | 61,980 |  |  |
Balance |  | $ 53,901,728 | $ 51,110,420 | 53,901,728 | 51,110,420 | 51,629,750 |  | 46,215,049 |
Accumulated Deficit |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Balance |  |  |  | (54,182,084) | (47,931,128) | (47,931,128) |  | (23,496,792) |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Consolidated net loss |  |  |  | (5,960,453) | (3,878,517) | (6,250,956) |  | (24,434,336) |
Balance |  | (60,142,537) | (51,809,645) | (60,142,537) | (51,809,645) | (54,182,084) |  | (47,931,128) |
Balance |  |  |  | $ (2,231,189) | $ (1,435,285) | $ (1,435,285) |  | (7,740,063) |
Balance (in Shares) |  |  |  | 19,168,935 | 15,449,221 | 15,449,221 |  |  |
Common stock issued for services |  |  |  | $ 238,128 | $ 110,852 | $ 110,852 |  | 2,778,550 |
Common stock issued in exchange for debt reduction |  |  |  |  |  |  |  | 13,031,235 |
Common stock issued under Purchase Agreement |  |  |  |  |  | 500,000 |  |  |
Commitment shares issued |  |  |  | 202,450 | 356,250 | 813,750 |  | 1,177,000 |
Common stock issued for charitable donation |  |  |  | 97,500 |  |  |  |  |
Common stock issued for debt reduction |  |  |  | 632,792 |  |  |  |  |
Common stock issued to convert Preferred Stock Series F |  |  |  | 451,977 |  |  |  |  |
Fair value of warrants issued |  |  |  | 492,434 |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  | 166,434 | 2,643,500 | 2,143,500 |  | 13,601,329 |
Preferred Series F issued in exchange for debt |  |  |  |  | 1,825,000,000,000 |  |  |  |
Common stock issued in acquisition |  |  |  |  |  |  |  | 151,000 |
Retirement of Preferred Series E |  |  |  |  | (50) | (50) |  |  |
Issuance of Series F Preferred |  |  |  |  |  | 1,825,000 |  |  |
Cancellation of fractional shares of common stock resulting from reverse split (Note 1) | [1] |  |  |  |  |  |  |  |
Common stock issued as charitable donation |  |  |  |  |  | 62,000 |  |  |
Consolidated net loss |  | (1,480,386) | (1,077,339) | (5,960,453) | (3,878,517) | (6,250,956) |  | (24,434,336) |
Balance |  | $ (5,909,926) | $ (378,250) | $ (5,909,926) | $ (378,250) | $ (2,231,189) |  | $ (1,435,285) |
Balance (in Shares) |  |  |  |  |  | 19,168,935 |  | 15,449,221 |
[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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