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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Jun. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 325,437 $ 2,025
Subscription receivable 10,000
Prepaid expenses and other current assets 828,600 1,746,181
TOTAL CURRENT ASSETS 1,154,037 1,758,206
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $396,093 and $346,080 575,511 625,524
LICENSES AND PATENTS, net of accumulated amortization of $160,627 and $146,852 32,116 45,891
LONG TERM PORTION OF PREPAID EXPENSES 369,811 184,660
TOTAL ASSETS 2,131,475 2,614,281
CURRENT LIABILITIES    
Accounts payable 1,580,378 1,511,691
Accrued expenses 546,615 548,667
Accrued salaries 816,023 682,575
Notes payable, net of unamortized discount 20,000
Short term derivative liability 25,895
Current portion of convertible debentures, net of unamortized discount 3,403,402 3,402,421
TOTAL CURRENT LIABILITIES 6,392,313 6,145,354
CONVERTIBLE DEBENTURES, net of current portion, unamortized discount and debt issuance costs 483,701 40,224
TOTAL LIABILITIES 6,876,014 6,185,578
COMMITMENTS AND CONTINGENCIES (See Note 10)
STOCKHOLDERS' DEFICIT    
Common stock, $.001 par value, authorized 750,000,000 shares, 492,313,256 and 442,564,332 issued and outstanding at December 31, 2018 and June 30, 2018, respectively 492,325 442,564
Common stock issuable 576,042 800,131
Additional paid-in capital 44,586,658 42,030,181
Accumulated deficit (50,399,564) (46,844,173)
TOTAL STOCKHOLDERS' DEFICIT (4,744,539) (3,571,297)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,131,475 $ 2,614,281