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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Total
Preferred stock series A
Preferred Stock Series B
Common Stock
Additional Paid-In Capital
Stock
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2021   788,270 1,000,000 292,815,960        
Balance, amount at Jun. 30, 2021 $ 705,306 $ 8 $ 10 $ 2,925 $ 4,138,194 $ 51,090 $ (3,270,235) $ (216,686)
Issuance of common stock committed in prior period, shares   0 0 400,000        
Issuance of common stock committed in prior period, amount 0 $ 0 $ 0 $ 4 47,996 (48,000) 0 0
Sale of common stock, shares   0 0 7,500,000        
Sale of common stock, amount 1,668,500     $ 75 499,925 1,168,500 0  
Shares issued as equity kicker, shares   0 0 250,000        
Shares issued as equity kicker, amount 43,753 $ 43,750 $ 0 $ 3 43,750 0 0 0
Exercise of warrants, shares   0 0 4,185,000        
Exercise of warrants, amount 128,550 $ 0 $ 0 $ 41 125,509 3,000 0 0
Conversion of Series A Preferred to Common Stock, shares   (4,000) 0 4,000,000        
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 0 $ 40 (40) 106 176,054 0
Conversion of convertible notes and accrued interest, shares   0 0 10,598,544        
Conversion of convertible notes and accrued interest, amount 173,070 $ 173,070 $ 0 $ 106 176,054 (3,090) 0 0
Stock issued for services, shares   0 0 2,825,000        
Stock issued for services, amount 541,100 $ 0 $ 0 $ 27 449,173 91,900 0 0
Stock option compensation 1,060,324 0 0 0 1,060,324     0
Fair value of beneficial conversion feature associated with convertible debt 250,000 0 0 0 250,000 0 176,054 0
Net Loss (4,447,915) $ 0 $ 0 $ 0 0 0 (3,270,099) (1,177,816)
Balance, shares at Sep. 30, 2021   784,270 1,000,000 322,574,504        
Balance, amount at Sep. 30, 2021 122,688 $ 8 $ 10 $ 3,221 6,790,885 1,263,400 (6,540,334) (1,394,502)
Balance, shares at Jun. 30, 2021   788,270 1,000,000 292,815,960        
Balance, amount at Jun. 30, 2021 705,306 $ 8 $ 10 $ 2,925 4,138,194 51,090 (3,270,235) (216,686)
Net Loss (9,974,398)              
Balance, shares at Dec. 31, 2021   781,132 1,000,000 358,202,770        
Balance, amount at Dec. 31, 2021 1,342,031 $ 8 $ 10 $ 3,577 14,451,855 347,900 (10,029,764) (3,431,555)
Balance, shares at Sep. 30, 2021   784,270 1,000,000 322,574,504        
Balance, amount at Sep. 30, 2021 122,688 $ 8 $ 10 $ 3,221 6,790,885 1,263,400 (6,540,334) (1,394,502)
Issuance of common stock committed in prior period, shares   0 0 23,266,666        
Issuance of common stock committed in prior period, amount 0 $ 0 $ 0 $ 233 1,162,267 (1,162,500) 0 0
Sale of common stock, shares   0 0 8,200,000        
Sale of common stock, amount 410,000 $ 0 $ 0 $ 82 409,918 0 0 0
Exercise of warrants, shares   0 0 123,600        
Exercise of warrants, amount 0 $ 0 $ 0 $ 1 2,999 (3,000) 0 250,000
Conversion of Series A Preferred to Common Stock, shares   (3,138) 0 3,138,000        
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 9 $ 31 (31) 0 116,104 0
Conversion of convertible notes and accrued interest, amount 250,000 $ 0 $ 0 $ 0 0 250,000 0 0
Stock issued for services, shares   0 0 900,000        
Stock issued for services, amount 116,104 $ 0 $ 0 $ 9 116,095 0 0 0
Stock option compensation 827,221 0     0 827,221 0 0
Fair value of beneficial conversion feature associated with convertible debt 2,365,419 0 0 0 2,365,419 0 0 0
Net Loss (5,526,486)   0   0   (3,489,430) (2,037,053)
Fair value of warrants associated with convertible debt 2,777,081 $ 0 $ 0 $ 0 2,777,081 0 0 0
Balance, shares at Dec. 31, 2021   781,132 1,000,000 358,202,770        
Balance, amount at Dec. 31, 2021 $ 1,342,031 $ 8 $ 10 $ 3,577 $ 14,451,855 $ 347,900 $ (10,029,764) $ (3,431,555)