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v3.20.2

Consolidated Balance Sheets - USD ($) | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 67,007 | $ 2,394
GST tax receivable | 2,015 | 5,439
Prepaid expenses and other current assets |  | 83,299
TOTAL CURRENT ASSETS | 69,022 | 91,132
Security deposit - related party | 2,067 | 2,103
Operating lease right-of-use assets, net - related party | 21,682 |
Property and equipment, net | 5,747 | 8,417
TOTAL ASSETS | 98,518 | 101,652
CURRENT LIABILITIES: |  |
Accounts payable | 842,156 | 917,337
Accrued expenses and other payables | 702,231 | 723,042
Convertible notes and related accrued interest and premiums, net of discounts | 1,557,734 | 1,657,377
Operating lease liability - related party | 25,072 |
Embedded conversion option liabilities | 177,009 | 698,264
Due to former director - related parties | 30,639 | 31,164
Loans from directors and officer - related parties | 50,993 | 51,867
Employee benefit liability | 354,109 | 323,837
TOTAL CURRENT LIABILITIES | 3,739,943 | 4,402,888
TOTAL LIABILITIES | 3,739,943 | 4,402,888
Commitments and Contingencies (See Note 9) |  |
STOCKHOLDERS' DEFICIT: |  |
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 258,120,381 and 968,042 shares issued; 258,120,332 and 967,993 outstanding as of June 30, 2020 and 2019, respectively | 258,120 | 968
Additional paid-in capital | 50,656,031 | 45,713,322
Accumulated other comprehensive income | 1,267,671 | 1,066,998
Accumulated deficit | (55,781,770) | (51,041,047)
Treasury stock (49 shares) | (46,477) | (46,477)
TOTAL STOCKHOLDERS' DEFICIT | (3,641,425) | (4,301,236)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 98,518 | 101,652
Series A Preferred Stock [Member] |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock, 1,500,005 shares authorized, $0.01 par value: | 5,000 | 5,000
TOTAL STOCKHOLDERS' DEFICIT | 5,000 | 5,000
Series B Preferred Stock [Member] |  |
STOCKHOLDERS' DEFICIT: |  |
Preferred stock, 1,500,005 shares authorized, $0.01 par value: |  |
TOTAL STOCKHOLDERS' DEFICIT |  |

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