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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Current assets    
Cash $ 125,390 $ 433,435
Accounts receivable, net 171,256 178,555
Notes receivable 33,287 63,453
Prepaid expenses 0 1,745
Total current assets 329,933 677,188
Notes receivable, non-current 5,997 0
Deposits 6,716 10,331
Right-of-use asset 675,415 757,313
Property, plant and equipment, net of accumulated depreciation 301,857 325,788
Goodwill 3,473,264 3,473,264
Total Assets 4,793,182 5,243,884
Current liabilities    
Accounts payable and accrued expenses 781,487 775,969
Accrued interest 556,056 520,205
Accrued interest, related parties 27,403 9,459
Notes payable, related parties, current, in default 514,438 514,438
Notes payable, current, in default 121,225 200,705
Convertible notes payable, current, in default 349,900 349,900
Derivative liability 288,518 254,700
Lease liability 175,812 166,895
Total current liabilities 2,814,839 2,792,271
Royalty liability 1,500,000 1,500,000
Lease liability, non-current 500,322 590,418
Paycheck protection loan 266,640 266,640
SBA Loan 150,000 150,000
Total Liabilities 5,231,801 5,299,329
Stockholders' Deficit    
Series A Preferred stock, $0.000001 par value; 500,000 authorized: 317,500 shares issued and outstanding 0 0
Common stock, $0.000001 par value; 100,000,000 shares authorized; 15,657,327 shares issued and outstanding 16 16
Additional paid in capital 14,935,551 14,860,551
Accumulated deficit (15,374,186) (14,916,012)
Total Stockholders' Deficit (438,619) (55,445)
Total Liabilities and Stockholders' Deficit $ 4,793,182 $ 5,243,884