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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Revenue $ 198,039 $ 304,524 $ 414,499 $ 606,619
Cost of sales (99,418) (143,138) (219,420) (345,873)
Gross profit 98,621 161,386 195,079 260,746
Operating expenses        
Selling expense 80,272 126,124 270,282 274,362
Depreciation 3,287 2,500 5,831 3,349
Research and development expense 0 71,212 2,180 270,212
Consulting and professional fees 65,505 183,920 107,819 381,374
Insurance 27,326 6,973 56,518 22,381
Rent 6,780 4,050 12,190 8,505
Salaries and wages 354,429 277,013 857,285 3,806,466
Software expense 0 29,633 0 123,110
General and administrative 80,449 66,767 162,426 77,903
Total Operating expenses 618,048 768,182 1,474,531 4,967,662
Loss from operations (519,427) (606,796) (1,279,452) (4,706,916)
Other income / (expense), net        
Change in fair value of derivative instrument 0 25,102 0 (213,053)
Gain on debt extinguishment 0 80,313 0 96,145
Gain on settlement of accounts payable 0 156,618 0 156,616
Other income 0 0 19,500 0
Interest income 0 0 1,500 0
Interest expense (20,364) (24,212) (30,106) (56,512)
Total other income (expense), net (20,364) 237,821 (9,106) (16,804)
Net loss before taxes (539,791) (368,985) (1,288,558) (4,723,720)
Income tax 0 0 0 0
Net loss $ (539,791) $ (368,985) $ (1,288,558) $ (4,723,720)