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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Series A Preferred Stock
Series B Preferred Stock
Series C Preferred Stock
Series D Preferred Stock
Common Stock
Additional Paidin Capital
Stock Payable
Accumulated Deficit
Accumulated other comprehensive loss
Balance shares at Jun. 30, 2020   720,000 2,495,000 911,149 1,979,000 15,454,623        
Balance amount at Jun. 30, 2020 $ 7,000,000 $ 7,000 $ 25,000 $ 9,000 $ 20,000 $ 16,000 $ 176,262,000 $ 1,300,000 $ (170,892,000) $ 253,000
Issuance of common stock related to convertible notes shares           499,223        
Issuance of common stock related to convertible notes amount 1,400,000           1,400,000      
Issuance of common stock related to stock payable shares           1,733,333        
Issuance of common stock related to stock payable amount           $ 2,000 1,298,000 (1,300,000)    
Stockbased compensation on options 166,000           166,000      
Stockbased compensation on warrants 154,000           154,000      
Imputed interest on convertible note payable 4,000           4,000      
Foreign currency translation gain (93,000)                 (93,000)
Net loss (3,921,000)               (3,921,000)  
Beneficial conversion features on convertible promissory notes 144,000                  
Warrants granted for convertible promissory note 12,000                  
Balance shares at Dec. 31, 2020   720,000 2,495,000 911,149 1,979,000 17,687,179        
Balance amount at Dec. 31, 2020 4,560,000 $ 7,000 $ 25,000 $ 9,000 $ 20,000 $ 18,000 180,007,000 156,000 (175,436,000) (246,000)
Balance shares at Sep. 30, 2020   720,000 2,495,000 911,149 1,979,000 17,687,179        
Balance amount at Sep. 30, 2020 4,710,000 $ 7,000 $ 25,000 $ 9,000 $ 20,000 $ 18,000 179,284,000   (174,813,000) 160,000
Stockbased compensation on options 263,000           263,000      
Stockbased compensation on warrants 301,000           301,000      
Imputed interest on convertible note payable 3,000           3,000      
Foreign currency translation gain (406,000)                 (406,000)
Net loss (623,000)               (623,000)  
Beneficial conversion features on convertible promissory notes 144,000           144,000      
Warrants granted for convertible promissory note 12,000           12,000      
Shares to be issued for convertible promissory note 156,000             156,000    
Balance shares at Dec. 31, 2020   720,000 2,495,000 911,149 1,979,000 17,687,179        
Balance amount at Dec. 31, 2020 4,560,000 $ 7,000 $ 25,000 $ 9,000 $ 20,000 $ 18,000 180,007,000 156,000 (175,436,000) (246,000)
Balance shares at Jun. 30, 2021   720,000       39,496,588        
Balance amount at Jun. 30, 2021 18,738,000 $ 7,000       $ 40,000 204,788,000 1,210,000 (186,889,000) (418,000)
Stockbased compensation on options 107,000           107,000      
Stockbased compensation on warrants 67,000           67,000      
Foreign currency translation gain 31,000                 31,000
Net loss (2,139,000)               (2,139,000)  
Common stock issued relating to Redeeem acquisition shares           452,959        
Common stock issued relating to Redeeem acquisition amount             1,210,000 (1,210,000)    
Record vested deferred compensation relating to Redeeem employees shares           3,623,433        
Record vested deferred compensation relating to Redeeem employees amount 805,000         $ 4,000 801,000      
Balance shares at Sep. 30, 2021   720,000       43,572,950        
Balance amount at Sep. 30, 2021 17,609,000 $ 7,000       $ 44,000 206,973,000   (189,028,000) (387,000)
Balance shares at Jun. 30, 2021   720,000       39,496,588        
Balance amount at Jun. 30, 2021 18,738,000 $ 7,000       $ 40,000 204,788,000 $ 1,210,000 (186,889,000) (418,000)
Beneficial conversion features on convertible promissory notes 0                  
Warrants granted for convertible promissory note 0                  
Balance shares at Dec. 31, 2021   720,000       43,659,616        
Balance amount at Dec. 31, 2021 14,612,000 $ 7,000       $ 44,000 208,085,000   (193,138,000) (386,000)
Balance shares at Sep. 30, 2021   720,000       43,572,950        
Balance amount at Sep. 30, 2021 17,609,000 $ 7,000       $ 44,000 206,973,000   (189,028,000) (387,000)
Stockbased compensation on options 106,000           106,000      
Stockbased compensation on warrants 57,000           $ 57,000      
Foreign currency translation gain 1,000                 1,000
Net loss $ (4,110,000)               (4,110,000)  
Record vested deferred compensation relating to Redeeem employees shares 805,000           805,000      
Issuance of common stock related to employees shares           66,666        
Issuance of common stock related to employees amount $ 104,000           $ 104,000      
Issuance of common stock to contractors for services shares           20,000        
Issuance of common stock to contractors for services amount 40,000           40,000      
Balance shares at Dec. 31, 2021   720,000       43,659,616        
Balance amount at Dec. 31, 2021 $ 14,612,000 $ 7,000       $ 44,000 $ 208,085,000   $ (193,138,000) $ (386,000)