XML 37 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Balance Sheet (Unaudited) - USD ($)
Sep. 30, 2019
Jun. 30, 2019
CURRENT ASSETS:    
Cash $ 249,009 $ 339,923
Other Assets 516,379 334,150
Total Current Assets 765,388 674,073
OTHER ASSETS:    
Intangible Assets 1,497,259 1,554,603
Goodwill 345,711 345,711
Total Fixed Assets 1,842,970 1,900,314
TOTAL ASSETS 2,608,358 2,574,387
CURRENT LIABILITIES:    
Accounts Payable and accrued expenses 684,060 443,480
Derivative liability - warrants 8,109,724
Derivative liability - conversion option on convertible debenture 2,533,668
Convertible debenture - related party, net of discount $498,466 and $0 at September 30, 2019 and 2018, respectively 1,534
Total Current Liabilities 11,328,986 443,480
TOTAL LIABILITIES 11,328,986 443,480
Commitments and contingencies  
STOCKHOLDERS' EQUITY    
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.0001 par value; 800,000,000 shares authorized at September 30, 2019 and June 30, 2019, respectively; 647,930,147 and 507,305,147 shares issued and outstanding at September 30, 2019 and June 30, 2019, respectively 64,793 50,730
Additional paid in capital 19,396,936 9,342,249
Accumulated deficit (28,182,357) (7,262,072)
Total Stockholders' Equity (8,720,628) 2,130,907
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,608,358 $ 2,574,387