v3.23.2

Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Series E Preferred Stock | Series F Preferred Stock | Series G Preferred Stock | Common Stock | Preferred Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2020 |  | $ 50 |  |  | $ 59,539 | [1] |  | $ 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 | [1] |  | 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 | [1] |  | 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 (in Shares) | [1] |  |  |  | 1,248,961 |  |  |  |  |
Commitment shares issued |  |  |  |  | $ 5,750 | [1] |  | 1,171,250 |  | 1,177,000
Commitment shares issued (in Shares) | [1] |  |  |  | 287,500 |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  | $ 65,594 | [1] |  | 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 | [1] |  | 150,000 |  | 151,000
Common stock issued in acquisition (in Shares) | [1] |  |  |  | 50,000 |  |  |  |  |
Common stock issued as collateral (in Shares) | [1] |  |  |  | 250,000 |  |  |  |  |
Consolidated net loss |  |  |  |  |  | [1] |  |  | (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 |  |  |  |  | $ 1,470 |  |  | 109,382 |  | $ 110,852
Common stock issued for services (in Shares) |  |  |  |  | 73,517 |  |  |  |  |
Commitment shares issued |  |  |  |  | $ 6,250 |  |  | 350,000 |  | 356,250
Commitment shares issued (in Shares) |  |  |  |  | 312,500 |  |  |  |  |
Common Stock Cancelled (in Shares) |  |  |  |  | (241,303) |  |  |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  | $ 32,500 |  |  | 2,611,000 |  | 2,643,500
Common stock issued under Equity Purchase Agreement (in Shares) |  |  |  |  | 1,625,000 |  |  |  |  |
Preferred Series F issued in exchange for debt |  |  | $ 11,000,000 |  |  |  |  | 1,824,989,000,000 |  | 1,825,000,000,000
Preferred Series F issued in exchange for debt (in Shares) |  |  | 11,414 |  |  |  |  |  |  |
Retirement of Preferred Series E |  | $ (50) |  |  |  |  |  |  |  | (50)
Retirement of Preferred Series E (in Shares) |  | (500,000) |  |  |  |  |  |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  | (3,878,517) | (3,878,517)
Balance at Mar. 31, 2022 |  |  | $ 11 |  | $ 320,964 |  |  | 51,110,420 | (51,809,645) | (378,250)
Balance (in Shares) at Mar. 31, 2022 |  |  | 11,414 |  | 17,469,128 |  |  |  |  |
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 | [1] |  | 109,382 |  | $ 110,852
Common stock issued for services (in Shares) | [1] |  |  |  | 73,517 |  |  |  |  |
Common stock issued under Purchase Agreement |  |  |  |  | $ 10,000 | [1] |  | 490,000 |  | 500,000
Common stock issued under Purchase Agreement (in Shares) | [1] |  |  |  | 500,000 |  |  |  |  |
Commitment shares issued |  |  |  |  | $ 6,400 | [1] |  | 807,350 |  | 813,750
Commitment shares issued (in Shares) | [1] |  |  |  | 1,812,500 |  |  |  |  |
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 |  |  |  |  |
Retirement of Preferred Series E |  | $ (50) |  |  |  | [1] |  |  |  | (50)
Retirement of Preferred Series E (in Shares) |  | (500,000) |  |  |  | [1] |  |  |  |
Issuance of Series F Preferred |  |  | $ 11 |  |  | [1] |  | 1,824,989 |  | 1,825,000
Issuance of Series F Preferred (in Shares) |  |  | 11,414 |  |  | [1] |  |  |  |
Issuance of Series G Preferred |  |  |  | $ 51 |  |  |  |  |  |
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 |  |  | 61,980 |  | 62,000
Common stock issued as charitable donation (in Shares) |  |  |  |  | 200,000 |  |  |  |  |
Consolidated net loss |  |  |  |  |  | [1] |  |  | (6,250,956) | (6,250,956)
Balance at Jun. 30, 2022 |  |  | $ 11 | $ 51 | $ 321,134 | [1] | $ 321,134 | 51,629,750 | (54,182,084) | $ (2,231,189)
Balance (in Shares) at Jun. 30, 2022 |  |  | 11,414 | 51 | 19,169,128 | [1] | 19,169,128 |  |  | 19,168,935
Common stock issued for services |  |  |  |  |  |  | $ 307 | 237,821 |  | $ 238,128
Common stock issued for services (in Shares) |  |  |  |  |  |  | 3,070,922 |  |  |
Commitment shares issued |  |  |  |  |  |  | $ 280 | 202,170 |  | 202,450
Commitment shares issued (in Shares) |  |  |  |  |  |  | 2,800,000 |  |  |
Common stock issued for charitable donation |  |  |  |  |  |  | $ 535 | 96,965 |  |
Common stock issued for charitable donation (in Shares) |  |  |  |  |  |  | 5,350,000 |  |  |
Common stock issued for debt reduction |  |  |  |  |  |  | $ 5,320 | 627,472 |  | 632,792
Common stock issued for debt reduction (in Shares) |  |  |  |  |  |  | 53,206,652 |  |  |
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 (in Shares) |  |  |  |  |  |  | (36,500) |  |  |
Common stock issued under Equity Purchase Agreement |  |  |  |  |  |  | $ 942 | 165,492 |  | 166,434
Common stock issued under Equity Purchase Agreement (in Shares) |  |  |  |  |  |  | 429,130 |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  | (5,960,453) | (5,960,453)
Balance at Mar. 31, 2023 |  |  | $ 10 |  |  |  | $ 330,873 | $ 53,901,728 | $ (60,142,537) | $ (5,909,926)
Balance (in Shares) at Mar. 31, 2023 |  |  | 2,704 | 51 |  |  | 116,529,871 |  |  |
[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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