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v3.23.3

Consolidated Balance Sheets - USD ($) | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 10,047 | $ 4,067
GST tax receivable | 2,867 | 2,342
Prepaid expenses and other current assets | 6,125 | 8,621
TOTAL CURRENT ASSETS | 19,039 | 15,030
Property and equipment, net | 302 | 2,023
TOTAL ASSETS | 60,328 | 81,651
CURRENT LIABILITIES: |  |
Accounts payable | 966,718 | 943,023
Accrued expenses and other payables | 579,707 | 466,115
Accrued interest | 44,709 | 57,822
Loan from former director - related party | 65,280 |
Convertible notes, net of discounts and including put premiums | 390,539 | 926,438
Embedded conversion option liabilities | 423,209 | 151,262
Employee benefit liability | 587,618 | 415,799
TOTAL CURRENT LIABILITIES | 3,158,229 | 3,062,981
NON-CURRENT LIABILITIES: |  |
TOTAL NON-CURRENT LIABILITIES | 19,278 | 42,319
TOTAL LIABILITIES | 3,177,507 | 3,105,300
Commitments and Contingencies (See Note 9) |  |
STOCKHOLDERS’ DEFICIT: |  |
Common stock, $0.001 par value; 10,000,000,000 shares authorized; 6,031,250 and 220,351 shares issued and outstanding as of June 30, 2023 and 2022, respectively | 6,031 | 220
Common stock issuable (1,621,653 and 19,597 shares as of June 30, 2023 and 2022, respectively) | 1,621 | 20
Additional paid-in capital | 60,311,502 | 57,364,690
Subscription receivable |  | (23,758)
Accumulated other comprehensive income | 1,294,876 | 1,234,549
Accumulated deficit | (64,684,732) | (61,557,893)
Treasury stock (0.001 share) | (46,477) | (46,477)
TOTAL STOCKHOLDERS’ DEFICIT | (3,117,179) | (3,023,649)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | 60,328 | 81,651
Series A Preferred Stock [Member] |  |
STOCKHOLDERS’ DEFICIT: |  |
Preferred stock, value |  | 5,000
Series B Preferred Stock [Member] |  |
STOCKHOLDERS’ DEFICIT: |  |
Preferred stock, value |  |
Related Party [Member] |  |
CURRENT ASSETS: |  |
Security deposit - related party | 1,999 | 2,075
Operating lease right-of-use assets, net - related party | 38,988 | 62,523
CURRENT LIABILITIES: |  |
Loan from former director - related party | 49,314 | 51,171
Operating lease liability - related party, current portion | 21,505 | 20,605
Due to former director - related party | 29,630 | 30,746
NON-CURRENT LIABILITIES: |  |
Operating lease liability - long-term portion - related party | $ 19,278 | $ 42,319

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481520/505-30-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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