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STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Preferred Stock | Common Stock Shares | Capital in Excess of Par Value | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2016 |  | $ 8,716 | $ 2,911,560 | $ (1,004,337) | $ 1,915,939
Beginning Balance, Shares at Jun. 30, 2016 |  | 87,160,001 |  |  |
Issuance of shares and warrants for cash |  | $ 477 | 479,523 |  | 479,999
Issuance of shares and warrants for cash, Shares |  | 4,764,999 |  |  |
Options vested |  |  | 92,051 |  | 92,051
Exercise of options for cash |  |  |  |  |
Issuance of warrants with debt |  |  |  |  |
Net loss |  |  |  | (1,330,672) | (1,330,672)
Ending Balance at Jun. 30, 2017 |  | $ 9,193 | 3,483,134 | (2,335,009) | 1,157,317
Ending Balance, Shares at Jun. 30, 2017 |  | 91,925,000 |  |  |
Issuance of shares in a private placement |  | $ 117 | 244,883 |  | 245,000
Issuance of shares in a private placement, Shares |  | 1,169,091 |  |  |
Issuance of shares for services |  | $ 150 | 329,850 |  | 330,000
Issuance of shares for services, Shares |  | 1,500,000 |  |  |
Stock option compensation |  |  | 12,752 |  | 12,752
Net loss |  |  |  | (662,841) | (662,841)
Ending Balance at Sep. 30, 2017 |  | $ 9,460 | 4,070,619 | (2,997,850) | 1,082,229
Ending Balance, Shares at Sep. 30, 2017 |  | 94,594,091 |  |  |
Beginning Balance at Jun. 30, 2017 |  | $ 9,193 | 3,483,134 | (2,335,009) | 1,157,317
Beginning Balance, Shares at Jun. 30, 2017 |  | 91,925,000 |  |  |
Issuance of shares for services |  |  |  |  |
Issuance of shares in exchange for debt settlement |  |  |  |  |
Cashless exercise of warrants |  |  |  |  |
Net loss |  |  |  |  | (1,858,080)
Ending Balance at Mar. 31, 2018 |  | $ 9,734 | 4,738,797 | (4,193,089) | 555,442
Ending Balance, Shares at Mar. 31, 2018 |  | 97,334,697 |  |  |
Beginning Balance at Jun. 30, 2017 |  | $ 9,193 | 3,483,134 | (2,335,009) | 1,157,317
Beginning Balance, Shares at Jun. 30, 2017 |  | 91,925,000 |  |  |
Issuance of shares and warrants for cash |  | $ 172 | 444,827 |  | 444,999
Issuance of shares and warrants for cash, Shares |  | 1,729,699 |  |  |
Issuance of shares for services |  | $ 475 | 642,375 |  | 642,850
Issuance of shares for services, Shares |  | 4,748,500 |  |  |
Options vested |  |  | 238,165 |  | 238,165
Exercise of options for cash |  | $ 10 | 1,990 |  | 2,000
Exercise of options for cash, Shares |  | 100,000 |  |  |
Issuance of warrants for services |  |  | 12,469 |  | 12,469
Issuance of warrants with debt |  |  | 26,519 |  | 26,519
Deemed dividends for ratchet adjustment to warrants |  |  | 20,995 | (20,995) |
Net loss |  |  |  | (2,413,122) | (2,413,122)
Ending Balance at Jun. 30, 2018 |  | $ 9,850 | 4,870,474 | (4,769,126) | 111,197
Ending Balance, Shares at Jun. 30, 2018 |  | 98,503,199 |  |  |
Beginning Balance at Sep. 30, 2017 |  | $ 9,460 | 4,070,619 | (2,997,850) | 1,082,229
Beginning Balance, Shares at Sep. 30, 2017 |  | 94,594,091 |  |  |
Issuance of shares in a private placement |  | $ 23 | 49,977 |  | 50,000
Issuance of shares in a private placement, Shares |  | 227,273 |  |  |
Issuance of shares for services |  | $ 15 | 34,485 |  | 34,500
Issuance of shares for services, Shares |  | 150,000 |  |  |
Issuance of warrants in a private placement |  |  | 100,000 |  | 100,000
Stock option compensation |  |  | 27,021 |  | 27,021
Net loss |  |  |  | (502,682) | (502,682)
Ending Balance at Dec. 31, 2017 |  | $ 9,498 | 4,282,102 | (3,500,532) | 791,068
Ending Balance, Shares at Dec. 31, 2017 |  | 94,971,364 |  |  |
Issuance of shares in a private placement |  | $ 33 | 49,967 |  | 50,000
Issuance of shares in a private placement, Shares |  | 333,333 |  |  |
Issuance of shares for services |  | $ 203 | 242,197 |  | 242,400
Issuance of shares for services, Shares |  | 2,030,000 |  |  |
Issuance of warrants for services |  |  | 12,469 |  | 12,469
Stock option compensation |  |  | 152,062 |  | 152,062
Net loss |  |  |  | (692,557) | (692,557)
Ending Balance at Mar. 31, 2018 |  | $ 9,734 | 4,738,797 | (4,193,089) | 555,442
Ending Balance, Shares at Mar. 31, 2018 |  | 97,334,697 |  |  |
Beginning Balance at Jun. 30, 2018 |  | $ 9,850 | 4,870,474 | (4,769,126) | 111,197
Beginning Balance, Shares at Jun. 30, 2018 |  | 98,503,199 |  |  |
Issuance of shares in a private placement | $ 3,200,000 |  | 3,200,000 |  | 3,200,000
Issuance of shares in a private placement, Shares | 2,133,332 |  |  |  |
Deemed dividends for ratchet adjustment to warrants |  |  | 48,659 | (48,659) |
Conversion of preferred stock to common stock | $ (3,200,000) | $ 21,333 | (21,333) |  |
Conversion of preferred stock to common stock, Shares | (2,133,332) | 213,333,200 |  |  |
Issuance of shares in exchange for debt settlement |  | $ 98 | 1,150,037 |  | 1,150,135
Issuance of shares in exchange for debt settlement, Shares |  | 975,361 |  |  |
Stock option compensation |  |  | 3,412 |  | 3,412
Cashless exercise of warrants |  | $ 224 | (224) |  |
Cashless exercise of warrants, Shares |  | 2,241,913 |  |  |
Net loss |  |  |  | (439,871) | (439,871)
Ending Balance at Sep. 30, 2018 |  | $ 31,505 | 9,251,026 | (5,257,656) | 4,024,875
Ending Balance, Shares at Sep. 30, 2018 |  | 315,053,673 |  |  |
Beginning Balance at Jun. 30, 2018 |  | $ 9,850 | 4,870,474 | (4,769,126) | 111,197
Beginning Balance, Shares at Jun. 30, 2018 |  | 98,503,199 |  |  |
Issuance of shares for services |  |  |  |  | 49,000
Issuance of shares in exchange for debt settlement |  |  |  |  | 1,150,135
Cashless exercise of warrants |  |  |  |  | 224
Net loss |  |  |  |  | (1,788,422)
Ending Balance at Mar. 31, 2019 |  | $ 31,645 | 9,359,780 | (6,606,207) | 2,785,218
Ending Balance, Shares at Mar. 31, 2019 |  | 316,453,673 |  |  |
Beginning Balance at Sep. 30, 2018 |  | $ 31,505 | 9,251,026 | (5,257,656) | 4,024,875
Beginning Balance, Shares at Sep. 30, 2018 |  | 315,053,673 |  |  |
Stock option compensation |  |  | 16,285 |  | 16,285
Net loss |  |  |  | (500,510) | (500,510)
Ending Balance at Dec. 31, 2018 |  | $ 31,505 | 9,267,310 | (5,758,166) | 3,540,650
Ending Balance, Shares at Dec. 31, 2018 |  | 315,053,673 |  |  |
Issuance of shares for services |  | $ 140 | 48,860 |  | 49,000
Issuance of shares for services, Shares |  | 1,400,000 |  |  |
Stock option compensation |  |  | 43,609 |  | 43,609
Net loss |  |  |  | (848,041) | (848,041)
Ending Balance at Mar. 31, 2019 |  | $ 31,645 | $ 9,359,780 | $ (6,606,207) | $ 2,785,218
Ending Balance, Shares at Mar. 31, 2019 |  | 316,453,673 |  |  |

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