XML 14 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Statements of Shareholders’ Deficit - USD ($)
Preferred stock
Common stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2020 $ 2,053,410 $ 11,664,657 $ (75,550,515) $ (61,832,448)
Balance (in Shares) at Jun. 30, 2020 2,053,410,161      
Issuance of common stock for conversion of debt and accrued interest $ 35,573 764,427 800,000
Issuance of common stock for conversion of debt and accrued interest (in Shares) 35,573,090      
Issuance of common stock for services $ 79,908 177,327 257,235
Issuance of common stock for services (in Shares) 79,908,088      
Issuance of common stock for services $ 2,814 85,487 88,301
Issuance of common stock for services (in Shares) 2,813,903      
Stock based compensation expense 112,035 112,035
Net Income (loss) (2,206,260) (2,206,260)
Balance at Sep. 30, 2020 $ 2,171,705 12,803,933 (77,756,775) (62,781,137)
Balance (in Shares) at Sep. 30, 2020 2,171,705,242      
Balance at Jun. 30, 2021 $ 3,849,308 88,560,321 (172,976,952) (80,567,323)
Balance (in Shares) at Jun. 30, 2021 3,849,308,495      
Issuance of common stock for conversion of debt and accrued interest $ 180,481 (9,024) 171,457
Issuance of common stock for conversion of debt and accrued interest (in Shares) 180,480,692      
Stock options redeemed by Company (1,450,000) (1,450,000)
Net Income (loss) 48,624,844 48,624,844
Balance at Sep. 30, 2021 $ 4,029,789 $ 87,101,297 $ (124,352,108) $ (33,221,022)
Balance (in Shares) at Sep. 30, 2021 4,029,789,187