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Loans and Notes (Tables)

3 Months Ended

Sep. 30, 2023

Loans and Notes [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
June 30, 2023 balance		$	5,150,000			$	(358,284	)		$	4,791,716
Amortization of debt discounts			-				200,912				200,912
Conversion			(1,300,000	)			37,970				37,970
September 30, 2023 balance (unaudited)		$	3,850,000			$	(119,402	)		$	3,730,598

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- Definition

Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

+ References

No definition available.

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- References

No definition available.

+ Details

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