XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Jun. 30, 2020
CURRENT ASSETS    
Cash $ 11,620 $ 15,282
Prepaid expenses and other assets 14,995 13,361
Tax refunds receivable 737 3,317
Accounts receivable, net 25,152 9,858
Note receivable, related party 2,066 6,878
Total Current Assets 54,570 48,696
Property and Equipment, Net 1,405 1,922
Operating lease right-of-use asset 70,349 74,710
TOTAL ASSETS 126,324 125,328
LIABILITIES    
Accounts payable and accrued expenses 135,140 119,246
Accrued interest - related party 57,343 42,359
Notes payable - related party 745,962 618,568
Current portion of operating lease liability 13,743 11,312
Total Current Liabilities 952,188 791,485
Operating lease liability, net of current portion 57,390 63,721
Total Liabilities 1,009,578 855,206
STOCKHOLDERS' DEFICIT    
Preferred stock, no par value; 10,000,000 shares authorized, -0- shares issued and outstanding 0 0
Common stock, no par value; 250,000,000 shares authorized 203,355,598 and 203,355,598 shares issued and 203,301,842 and 203,301,842 shares outstanding respectively 33,027,676 33,027,676
Additional paid-in capital 4,513,328 4,513,328
Treasury stock, at cost (19,387) (19,387)
Accumulated other comprehensive income 90,454 91,907
Accumulated deficit (37,845,291) (37,696,425)
Total Sangui Biotech International, Inc's stockholders' defict (233,220) (82,901)
Non-controlling interest (650,034) (646,977)
Total Stockholders' Deficit (883,254) (729,878)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 126,324 $ 125,328