XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]            
REVENUE        
OPERATING EXPENSES            
Amortization $ 57,344 $ 57,344 $ 114,689 $ 114,689 229,377 229,377
Research and development expenses 346,514 206,019 688,015 400,540 1,008,100 370,852
Selling, general and administrative expenses 306,589 237,507 613,961 477,069 1,259,096 1,771,937
TOTAL OPERATING EXPENSES 710,447 500,870 1,416,665 992,298 2,496,573 2,372,166
LOSS FROM OPERATIONS (710,447) (500,870) (1,416,665) (992,298) (2,496,573) (2,372,166)
OTHER EXPENSE (INCOME)            
Change in fair value of derivative liabilities (7,396,192) (7,758,778)    
Gain on settlement of debt (51,400) (51,400)  
Other Income         (51,400)
Interest Expense 20,920 3,498,535 271 273 40,960
Interest income (213) (360) (233) (788) (1,159) (4)
TOTAL OTHER EXPENSE (INCOME) (7,375,485) (360) (4,260,476) (51,917) (52,286) 40,956
NET LOSS 6,665,038 (500,510) 2,843,811 (940,381) (2,444,287) (2,413,122)
Deemed dividend 17,099,058 48,659 48,659 20,995
NET LOSS ATTRIBUTABLE TO COMPANY STOCKHOLDERS $ 6,665,038 $ (500,510) $ (14,255,247) $ (989,040) $ (2,492,946) $ (2,434,117)
NET LOSS PER COMMON SHARE, BASIC AND DILUTED         $ (0.98) $ (3.18)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED         2,539,611 766,065
NET LOSS PER COMMON SHARE, BASIC $ 1.29 $ (0.20) $ (3.06) $ (0.40)    
NET LOSS PER COMMON SHARE, DILUTED $ 1.29 $ (0.20) $ (3.06) $ (0.40)    
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC 5,183,724 2,520,429 4,661,183 2,497,457    
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, DILUTED 5,183,724 2,520,429 4,661,183 2,497,457