XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Current assets    
Cash $ 42,540,643 $ 12,843,502
Prepaid expenses and deposits 1,832,672 1,292,216
Total current assets 44,373,315 14,135,718
Property and equipment (Note 3) 11,747,322 5,484,225
Intangible assets (Note 4) 3,815,910 1,643,160
Right-of-use asset 296,407
Total assets 60,232,954 21,263,103
Current liabilities    
Accounts payable and accrued liabilities 4,456,401 1,616,852
Due to related parties (Note 5) 205,646 205,646
Total current liabilities 4,662,047 1,822,498
Long-term liabilities 231,816
Total liabilities 4,893,863 1,822,498
Contingencies (Note 10)
STOCKHOLDERS’ EQUITY    
Common Stock Authorized: 1,200,000,000 common shares, par value of $0.001 per share Issued and outstanding: 631,787,717 and 573,267,632 common shares as of December 31 and June 30, 2021, respectively 631,788 573,268
Additional paid-in capital 180,279,474 121,615,738
Common stock issuable 3,304,500 247,750
Accumulated deficit (129,154,171) (105,073,651)
Total stockholders’ equity 55,339,091 19,440,605
Total liabilities and stockholders’ equity 60,232,954 21,263,103
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred Stock 500 500
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred Stock
Series C Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred Stock $ 277,000 $ 2,077,000