v3.22.4
Condensed Consolidated Statements of Change in Stockholders' Equity (Deficiency) - USD ($)
Total
Non-employee stock compensation [Member]
IPO [Member]
Common Stock [Member]
Common Stock [Member]
Non-employee stock compensation [Member]
Common Stock [Member]
Cashless exercise of warrants- non- employee stock compensation [Member]
Common Stock [Member]
IPO [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Non-employee stock compensation [Member]
Additional Paid-in Capital [Member]
Cashless exercise of warrants- non- employee stock compensation [Member]
Additional Paid-in Capital [Member]
IPO [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning Balance at Jun. 30, 2021 $ (6,520,253)     $ 103       $ 1,504,950       $ (7,969,726) $ (55,580)
Beginning Balance, shares at Jun. 30, 2021       10,312,585                  
Net loss (2,773,441)                     (2,773,441)  
Issuance of common stock   $ 320,823     $ 2       $ 320,821        
Issuance of common stock, shares         232,666                
Foreign currency translation adjustment (12,807)                       (12,807)
Ending Balance at Sep. 30, 2021 (8,985,678)     $ 105       1,825,771       (10,743,167) (68,387)
Ending Balance, shares at Sep. 30, 2021       10,545,251                  
Beginning Balance at Jun. 30, 2022 (15,596,559)     $ 105       4,020,552       (19,715,740) 98,524
Beginning Balance, shares at Jun. 30, 2022       10,545,251                  
Beneficial conversion feature from issuance of convertible note 537,383             537,383          
Net loss (3,672,348)                     (3,672,348)  
Issuance of common stock   439,332 $ 7,951,225   $ 1 $ 2 $ 23   439,331 $ (2) $ 7,951,202    
Issuance of common stock, shares         109,833 157,143 2,300,000            
Conversion of convertible note payable 14,097,414     $ 38       14,097,376          
Conversion of convertible note payable, shares       3,799,801                  
Conversion of convertible note payable, related parties 2,437,574     $ 4       2,437,570          
Conversion of convertible note payable, related parties, shares       376,088                  
Issuance of warrants   $ 856,170 $ 175,349           $ 856,170   $ 175,349    
Foreign currency translation adjustment (135,276)                       (135,276)
Ending Balance at Sep. 30, 2022 $ 7,090,264     $ 173       $ 30,514,931       $ (23,388,088) $ (36,752)
Ending Balance, shares at Sep. 30, 2022       17,288,116