XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]        
Revenues $ 48,852 $ 232,204 $ 95,520 $ 300,097
Less, discounts (105,967) (105,967)
Operating revenues, net 48,852 126,237 95,520 194,130
Operating Expenses:        
Costs of goods sold 4,064 93,529 31,030 105,012
Sales and marketing expenses 13,359 21,622 24,895 40,114
Professional fees 133,751 51,817 166,767 58,874
Operating expenses 4,362 12,406 9,411 28,908
Depreciation and amortization 30,402 22,151 61,151 44,332
General and administrative 75,728 28,098 123,094 63,796
Total Operating Expenses 261,666 229,623 416,348 341,036
Net Loss from Operations (212,814) (103,386) (320,828) (146,906)
Other Expense:        
Amortization of discount on convertible debentures (5,450) (5,450) (10,900) (10,900)
Settlement loss (396,500) (62,425) (396,500) (62,425)
Interest expense (87,165) (15,186) (170,318) (39,606)
Total Other Income (Expense) (489,115) (83,061) (577,718) (112,931)
Net Loss (701,929) (186,447) (898,546) (259,837)
Other comprehensive income (loss):        
Effect of foreign currency translation (52) (26,207) 2,787 (7,131)
Total Other comprehensive income (52) (26,207) 2,787 (7,131)
Comprehensive Loss (701,981) (212,654) (895,759) (266,968)
Preferred Stock Dividends (38,820) (36,938) (77,160) (73,420)
Comprehensive Loss Available for Common Stockholders $ (740,801) $ (249,592) $ (972,919) $ (340,388)
Net Loss Per Share        
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted Average Shares Outstanding        
Basic (in shares) 495,163,432 362,006,364 421,615,585 362,963,701
Diluted (in shares) 495,163,432 362,006,364 421,615,585 362,963,701