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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2022
Jun. 30, 2022
Current Assets    
Cash and cash equivalents $ 45,474 $ 70,505
Accounts receivable, net 9,206 0
Due from related parties (See Footnote 11) 0 155,800
Accounts receivable, other 2,000 2,000
Inventory 64,170 7,064
Prepaid Inventory 0 62,040
Prepaid expenses 3,900 0
Total Current Assets 124,750 297,409
Property and Equipment    
Property and equipment (net of $14,180 and $8,349 depreciation, as of December 31, 2022 and June 30, 2022, respectively) 45,262 41,651
Total Property and Equipment  45,262 41,651
Right-of-use assets 38,786 0
Total Assets 208,798 339,060
LIABILITIES and SHAREHOLDERS' DEFICIT    
COMMITMENTS AND CONTINGENCIES (Note 12)
Current liabilities    
Accounts payable 45,861 57,940
Accrued expenses and other current liabilities 404,021 374,278
Short-term lease liability 13,256 0
Related party debt, net 240,654 213,840
Deferred revenue 69,006 80,880
Line of credit 397,500 397,500
Notes payable 397,990 413,099
Note payable - other 50,000 50,000
Note payable - related party 170,000 170,000
Convertible notes – Leonite, net of debt discount of $58,871 and $-0-, respectively, and deferred debt issuance costs of $56,456 and $-0-, respectively 93,006 0
Convertible notes- other 673,750 673,750
Total current liabilities 2,555,044 2,431,287
Long-term lease liability 25,670 0
Long-term convertible notes – Leonite 104,167 0
TOTAL LIABILITIES 2,684,881 2,431,287
Common stock    
Common Stock: $0.0001 par value; 3,000,000,000 shares authorized,1,531,592,608 and 1,493,142,608 shares issued and outstanding as of December 31, 2022 and June 30, 2022, respectively 153,159 149,314
Common stock to be issued (95,430,000 and 35,602,500 shares as of December 31, 2022 and June 30, 2022, respectively) 811,068 407,677
Additional paid-in capital 37,270,501 36,773,035
Accumulated deficit (40,711,940) (39,423,382)
Total Shareholders’ Deficit (2,476,083) (2,092,227)
Total Liabilities and Shareholders’ Deficit 208,798 339,060
Series A Preferred Stock [Member]    
SHAREHOLDERS’ DEFICIT    
Preferred stock 1 1
Series B Preferred Stock [Member]    
SHAREHOLDERS’ DEFICIT    
Preferred stock 1 1
Series C Preferred Stock [Member]    
SHAREHOLDERS’ DEFICIT    
Preferred stock 684 684
Series D Preferred Stock [Member]    
SHAREHOLDERS’ DEFICIT    
Preferred stock 43 43
Series E Preferred Stock [Member]    
SHAREHOLDERS’ DEFICIT    
Preferred stock $ 400 $ 400