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v3.19.3

Condensed Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | --- | ---
CURRENT ASSETS: |  |  |
Cash | $ 249,009 | $ 339,923 | $ 45,800
Other Assets | 516,379 | 334,150 |
Total Current Assets | 765,388 | 674,073 | 45,800
OTHER ASSETS: |  |  |
Intangible Assets | 1,497,259 | 1,554,603 | 1,783,980
Goodwill | 345,711 | 345,711 | 345,711
Total Fixed Assets | 1,842,970 | 1,900,314 | 2,129,691
TOTAL ASSETS | 2,608,358 | 2,574,387 | 2,175,491
CURRENT LIABILITIES: |  |  |
Accounts Payable and accrued expenses | 684,060 | 443,480 | 884,207
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 |  |
Accrued Payroll |  |  | 354,167
Total Current Liabilities | 11,328,986 | 443,480 | 1,238,374
LONG TERM LIABILITIES: |  |  |
Demand Promissory Note |  |  | 250,000
Notes Payable, Related Parties |  |  | 575,918
Total Long Term Liabilities |  |  | 825,918
TOTAL LIABILITIES | 11,328,986 | 443,480 | 2,064,292
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, 800,000,000 and 300,000,000 shares authorized at September 30, 2019, June 30, 2019 and June 30, 2018, respectively; 5,183,442, 4,058,442 and 788,026 shares issued and outstanding at September 30, 2019, June 30, 2019 and June 30, 2018, respectively | 518 | 406 | 79
Additional paid in capital | 19,461,211 | 9,392,573 | 4,880,246
Accumulated deficit | (28,182,357) | (7,262,072) | (4,769,126)
Total Stockholders' Equity | (8,720,628) | 2,130,907 | 111,199
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,608,358 | $ 2,574,387 | $ 2,175,491

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