XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Preferred Stock
Common Stock
Common Stock To Be Issued [Member]
Additional Paid-in Capital
Accumulated Deficit
Balance, shares at Jun. 30, 2019   47,400,000 292,211    
Balance, amount at Jun. 30, 2019 $ (3,778,894) $ 47 $ 0 $ 0 $ 7,382,419 $ (11,161,360)
Issuance of common stock for services, shares 50,000 50,000 50,000  
Issuance of common stock for services, amount $ 0 $ 0 $ 0 $ 0 $ 0 0
Extinguishment of derivative liability 179,974 0 0 0 179,974 0
Net loss (489,695) $ 0 $ 0 $ 0 0 (489,695)
Balance, shares at Jun. 30, 2020   47,400,000 292,211 50,000    
Balance, amount at Jun. 30, 2020 (4,038,615) $ 47 $ 0 $ 0 7,612,393 (11,651,055)
Issuance of common stock for services, shares   55,000    
Issuance of common stock for services, amount 55,000 $ 0 $ 0 $ 0 55,000 0
Net loss (3,264,957) $ 0 $ 0 $ 0 0 (3,264,957)
Common stock issued which was committed in 2020, shares   50,000 (50,000)    
Common stock issued which was committed in 2020, amount 0 $ 0   $ 0 0 0
Sale of common stock, shares   7,885,755    
Sale of common stock, amount 397,902 $ 0 $ 8 $ 0 397,894 0
Sales of Series A Convertible Preferred Stock, shares   317,500    
Sales of Series A Convertible Preferred Stock, amount 1,602,095 $ 0 $ 0 $ 0 1,602,095 0
Conversion of notes and accrued interest into common stock, shares   5,950,361    
Conversion of notes and accrued interest into common stock, amount 4,943,130 $ 0 $ 6 $ 0 4,943,124 0
Conversion of accounts payable into common stock, shares   850,000    
Conversion of accounts payable into common stock, amount 250,000 $ 0 $ 1 $ 0 249,999 0
Conversion of Series A Convertible Preferred Stock into common stock, shares   (47,400,000) 474,000    
Conversion of Series A Convertible Preferred Stock into common stock, amount 0 $ (47) $ 1 $ 0 46 0
Balance, shares at Jun. 30, 2021   317,500 15,557,327    
Balance, amount at Jun. 30, 2021 $ (55,445) $ 0 $ 16 $ 0 $ 14,860,551 $ (14,916,012)