Convertible Debt (Tables)

6 Months Ended

Dec. 31, 2019

Convertible Debt [Abstract]

Schedule of allocation purchase of financing dates

Secured Convertible Notes	Face Value
	December 31, 2019			June 30, 2019
Face value of Amended and Restated Note	$	2,755,000		$	2,200,000
Face value of Bridge Notes		1,276,000			-
Total face value		4,031,000			2,200,000
Aggregate debt discount		(674,946	)		(1,919,280	)
Carrying value	$	3,356,054		$	290,720

Schedule of embedded derivative and warrant derivative liabilities

The components of the compound embedded derivative and warrant derivative liabilities as of December 31, 2019 are as follows:

Our financing giving rise to derivative financial instruments	Indexed Shares		Fair Values
Compound embedded derivatives:
$4,031,000 face value secured convertible notes		447,889	$	1,958,893
Warrant derivative liabilities (Issued with Notes)		310,496		3,079,230
Warrant derivative liabilities (Placement agent Warrants)		73,000		552,417
		831,385	$	5,590,540

The components of the compound embedded derivative and warrant derivative liabilities as of June 30, 2019 are as follows:

Our financing giving rise to derivative financial instruments	Indexed Shares		Fair Values
Compound embedded derivatives:
$2,200,000 face value secured convertible notes		244,444	$	1,777,363
Warrant derivative liabilities (Issued with Notes)		244,445		2,398,057
Warrant derivative liabilities (Placement agent Warrants)		48,889		479,611
		537,778	$	4,655,031

Schedule of fair Value financial Assets and Liabilities Measured on a Recurring Basis

	Amounts at		Fair Value Measurement Using Level 3 Inputs Total
Liabilities	Fair Value		Level 1		Level 2		Level 3
Derivative liability – conversion feature	$	1,958,893	$	-	$	-	$	1,958,893
Derivative liability – warrants		3,631,647		-		-		3,631,647
Total	$	5,590,540	$	-	$	-	$	5,590,540

	Amounts at		Fair Value Measurement Using Level 3 Inputs Total
Liabilities	Fair Value		Level 1		Level 2		Level 3
Derivative liability – conversion feature	$	1,777,363	$	-	$	-	$	1,777,363
Derivative liability – warrants		2,877,668		-		-		2,877,668
Total	$	4,655,031	$	-	$	-	$	4,655,031

Schedule of fair Value financial liabilities measured at fair value on a recurring basis using significant unobservable

	Amount
Balance at June 30, 2019	$	4,655,031
Change due to warrant exercise		(1,222,602	)
Change due to extinguishment of debt		(1,426,323	)
Change due to acquired amended and restated note		3,513,920
Change due to issuance of warrants		2,210,550
Change in fair value of derivative liabilities		(1,863,171	)
Change in fair value of warrant liabilities		(233,969	)
Change due to redemption of convertible debt		(42,896	)
	$	5,590,540

Schedule of fair value of the derivative conversion features and warrant liabilities

	December 31, 2019
Dividend yield	0%
Expected volatility	171.4% - 244.6%
Risk free interest rate	1.9% - 2.3%
Contractual term (in years)	0.12 – 5.02
Conversion/Exercise price	$4.20 - $12.00