XML 33 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Jun. 30, 2019
CURRENT ASSETS    
Cash $ 11,568 $ 27,453
Prepaid expenses and other assets 13,968 9,470
Tax refunds receivable 12,568 6,852
Accounts receivable, net 11,344 29,525
Note receivable, related party 3,428 5,671
Total Current Assets 52,876 78,971
Operating lease right-of-use asset 73,365 0
TOTAL ASSETS 126,241 78,971
LIABILITIES    
Accounts payable and accrued expenses 114,843 164,145
Accrued interest - related party 37,577 28,458
Notes payable - related party 565,167 478,357
Operating lease liability -short term 8,381 0
Total Current Liabilities 725,968 670,960
Operating lease liability -long term 64,984 0
Total Liabilities 790,952 670,960
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 202,783,598 and 199,295,503 shares issued and 202,729,842 and 199,241,747 shares outstanding respectively 33,023,316 32,967,499
Additional paid-in capital 4,513,328 4,513,328
Treasury stock, at cost (19,387) (19,387)
Accumulated other comprehensive income 90,318 91,447
Accumulated deficit (37,627,112) (37,503,684)
Total Sangui Biotech International, Inc's stockholders' equity (defict) (19,537) 49,203
Non-controlling interest (645,174) (641,192)
Total Stockholders' Deficit (664,711) (591,989)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 126,241 $ 78,971