v3.23.2

Consolidated Statements of Operations - 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
Income Statement [Abstract] |  |  |  |  |  |
Revenues | $ 657,235 | $ 1,268,447 | $ 1,705,319 | $ 3,857,273 | $ 3,941,832 | $ 3,773,605
Cost of Sales | 772,238 | 1,015,843 | 1,373,739 | 2,882,705 | 3,387,490 | 2,077,342
Gross Profit | (115,003) | 252,604 | 331,580 | 974,568 | 554,342 | 1,696,263
General and Administrative Expenses |  |  |  |  |  |
Impairment expense |  |  |  | 46,869 | 195,346 |
Stock compensation and stock issued for services |  | 78,102 | 238,128 | 110,852 | 172,852 | 2,778,550
General and administrative | 667,185 | 1,126,705 | 3,610,456 | 3,627,953 | 5,108,441 | 5,089,979
Total General and Administrative Expenses | 667,185 | 1,204,807 | 3,848,548 | 3,785,674 | 5,281,293 | 7,868,529
Loss from Operations | (782,188) | (952,203) | (3,517,004) | (2,811,106) | (4,726,951) | (6,172,266)
Other Income (Expense) |  |  |  |  |  |
Other income | 504 | 2,000 | 3,304 | 7,878 | 7,878 | 456,579
Expenses related to convertible notes payable: |  |  |  |  |  |
Change in fair value of derivative liability | 61,553 |  | (12,189) | 1,842,000 | 1,842,000 | (1,619,583)
Interest accretion | (153,515) | (25,370) | (389,628) | (49,660) | (91,143) | (382,436)
Interest expense related to Equity Purchase Agreement (Note 11) |  |  |  | (2,143,500) | (2,143,500) | (8,462,297)
Interest expense | (606,740) | (101,766) | (2,044,936) | (724,129) | (1,139,240) | (8,254,333)
Total Other Income (Expense) | (698,198) | (125,136) | (2,443,449) | (1,067,411) | (1,524,005) | (18,262,070)
Net Loss before Income Taxes | (1,480,386) | (1,077,339) | (5,960,453) | (3,878,517) | (6,250,956) | (24,434,336)
Income taxes (Note 9) |  |  |  |  |  |
Net Loss | $ (1,480,386) | $ (1,077,339) | $ (5,960,453) | $ (3,878,517) | $ (6,250,956) | $ (24,434,336)
Net Basic and Fully Diluted Loss Per Share (in Dollars per share) | $ (0.0575) | $ (0.0636) | $ (0.1603) | $ (0.2325) | $ (0.003) | $ (2.005)
Weighted average common shares outstanding |  |  |  |  |  |
Basic (in Shares) | 25,743,455 | 16,939,276 | 37,174,607 | 16,679,847 | 2,274,015,175 | 12,185,402
Fully diluted (in Shares) | 40,523,875 | 16,945,205 | 43,428,760 | 16,683,828 | 2,274,031,569 | 18,839,297

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