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Condensed Consolidated Statement of Changes In Stockholders' (Deficit) (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2018 $ 249,148 $ 24,217,831 $ (25,996,910) $ (1,529,321)
Balance, Shares at Jun. 30, 2018 249,147,547      
Shares issued of common stock and warrants for cash $ 5,503 210,667 216,170
Shares issued of common stock and warrants for cash, shares 5,502,538      
Net loss for the period       (213,827) (213,827)
Balance at Sep. 30, 2018 $ 254,651 24,428,498 (26,210,237) (1,526,479)
Balance, shares at Sep. 30, 2018 254,650,085      
Balance at Jun. 30, 2018 $ 249,148 24,217,831 (25,996,910) (1,529,321)
Balance, Shares at Jun. 30, 2018 249,147,547      
Net loss for the period         (260,270)
Balance at Dec. 31, 2018 $ 256,678 24,479,000 (26,417,027) (1,680,740)
Balance, shares at Dec. 31, 2018 256,676,745      
Balance at Sep. 30, 2018 $ 254,651 24,428,498 (26,210,237) (1,526,479)
Balance, Shares at Sep. 30, 2018 254,650,085      
Shares issued of common stock and warrants for cash $ 2,027 59,973 62,000
Shares issued of common stock and warrants for cash, shares 2,026,660      
Net loss available for common shareholders         (206,790)
Apic Adjustment     (9,471) (9,471)
Net loss for the period       (206,790) (206,790)
Balance at Dec. 31, 2018 $ 256,678 24,479,000 (26,417,027) (1,680,740)
Balance, shares at Dec. 31, 2018 256,676,745      
Balance at Jun. 30, 2019 $ 610 $ 264,649 24,663,528 (26,933,461) (2,004,676)
Balance, Shares at Jun. 30, 2019 610,000 264,648,821      
Shares issued of common stock and warrants for cash $ 7,992 218,008 226,000
Shares issued of common stock and warrants for cash, shares 7,991,662      
Shares converted from Preferred shares $ 3,224 63,289 66,513
Shares converted from Preferred shares, shares 3,224,643      
Preferred Dividends       (11,725) (11,725)
Net loss available for common shareholders (215,296) (215,296)
Balance at Sep. 30, 2019 $ 610 $ 275,865 24,944,825 (27,160,482) (1,939,182)
Balance, shares at Sep. 30, 2019 610,000 275,865,126      
Balance at Jun. 30, 2019 $ 610 $ 264,649 24,663,528 (26,933,461) (2,004,676)
Balance, Shares at Jun. 30, 2019 610,000 264,648,821      
Net loss for the period         (451,935)
Balance at Dec. 31, 2019 $ 610 $ 281,966 25,051,083 (27,401,358) (2,067,699)
Balance, shares at Dec. 31, 2019 610,000 281,965,822      
Balance at Sep. 30, 2019 $ 610 $ 275,865 24,944,825 (27,160,482) (1,939,182)
Balance, Shares at Sep. 30, 2019 610,000 275,865,126      
Shares issued of common stock and warrants for cash $ 3,730 77,720 81,450
Shares issued of common stock and warrants for cash, shares 3,730,000      
Shares converted from Preferred shares $ 2,371 28,538 30,909
Shares converted from Preferred shares, shares 2,370,696      
Preferred Dividends       (4,238) (4,238)
Net loss available for common shareholders       (236,638) (240,876)
Net loss for the period         (236,638)
Balance at Dec. 31, 2019 $ 610 $ 281,966 $ 25,051,083 $ (27,401,358) $ (2,067,699)
Balance, shares at Dec. 31, 2019 610,000 281,965,822