XML 69 R36.htm IDEA: XBRL DOCUMENT v3.24.2
Loans and Notes (Tables)
 9 Months Ended 12 Months Ended
Mar. 31, 2024
Jun. 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		   Third
parties		   Related
parties		 
June 30, 2022 balance   14,108,876    (717,260)   13,391,616    10,954,042    2,437,574 
Issuance of convertible notes   8,172,093    (1,189,074)   6,983,019    6,983,019    
-
 
Amortization of debt discounts   
-
    1,290,050    1,290,050    1,290,050    
-
 
Conversion   (17,130,969)   245,980    (16,884,989)   (14,447,415)   (2,437,574)
Exchange rate effect   
-
    12,020    12,020    12,020    
-
 
June 30, 2023 balance  $5,150,000   $(358,284)  $4,791,716   $4,791,716   $
-
 
Amortization of debt discounts   
-
    330,351    330,351    330,351    
-
 
Repayments   (3,367,290)   
-
    (3,367,290)   (3,367,290)   
-
 
Conversion   (1,782,710)   27,933    (1,754,777)   (1,754,777)   
-
 
March 31, 2024 balance  $
-
   $
-
   $
-
   $
-
   $
-
 

 

 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   8,172,093    (1,189,074)   6,983,019    6,983,019    
-
 
Amortization of debt discounts   
-
    1,290,050    1,290,050    1,290,050    
-
 
Conversion   (17,130,969)   245,980    (16,884,989)   (14,447,415)   (2,437,574)
Exchange rate effect   
-
    12,020    12,020    12,020    
-
 
June 30, 2023 balance  $5,150,000   $(358,284)  $4,791,716   $4,791,716   $
-