v3.22.4
Loans and notes (Tables)
 3 Months Ended
Sep. 30, 2022
Debt Disclosure [Abstract]  
Schedule of convertible notes payable, net of unamortized discounts
The Company has convertible notes payable, net of unamortized discounts as follows:
 
 
 
Face value of
convertible
notes payable
 
 
Unamortized
debt discounts
 
 
Convertible
notes
payable, net of
unamortized
discounts
 
 
Third
parties
 
 
 
 
Related
parties
 
 
June 30, 2021 balance
 
$
5,733,961
 
 
$
(758,508
)
 
$
4,975,453
 
 
$
3,575,453
 
 
$
1,400,000
 
Issuance of convertible notes
 
 
8,374,915
 
 
 
(1,231,610
)
 
 
7,143,305
 
 
 
6,105,731
 
 
 
1,037,574
 
Amortization of debt discounts
 
 
-
 
 
 
1,266,861
 
 
 
1,266,861
 
 
 
1,266,861
 
 
 
-
 
Exchange rate effect
 
 
-
 
 
 
5,997
 
 
 
5,997
 
 
 
5,997
 
 
 
-
 
June 30, 2022 balance
 
 
14,108,876
 
 
 
(717,260
)
 
 
13,391,616
 
 
 
10,954,042
 
 
 
2,437,574
 
Issuance of convertible notes
 
 
2,672,092
 
 
 
(537,383
)
 
 
2,134,709
 
 
 
2,134,709
 
 
 
-
 
Amortization of debt discounts
 
 
-
 
 
 
998,076
 
 
 
998,076
 
 
 
998,076
 
 
 
-
 
Conversion
 
 
(16,780,968
)
 
 
245,980
 
 
 
(16,534,988
)
 
 
(14,097,414
)
 
 
(2,437,574
)
Exchange rate effect
 
 
-
 
 
 
10,587
 
 
 
10,587
 
 
 
10,587
 
 
 
-
 
September 30, 2022 balance (unaudited)
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-