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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Issuable [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 500 $ 2,077,000   $ 573,268 $ 121,615,738 $ 247,750 $ (105,073,651) $ 19,440,605
Beginning balance, shares at Jun. 30, 2021 500,000 207,700   573,267,632        
Shares issued for services   $ 14,128 20,323,815 (221,500) 20,116,443
Shares issued for services, shares       14,128,728        
Shares issued from private placement, net of issuance costs   $ 25,390 36,913,261 36,938,651
Shares issued from private placement, net of issuance costs, shares       25,389,611        
Net loss for the period   (26,689,316) (26,689,316)
Cancellation of previously issued shares   $ (1,000) (2,029,000) (2,030,000)
Cancellation of previously issued shares, shares       (1,000,000)        
Shares issued for exercise of warrants   $ 14,293 923,207 (18,750) 918,750
Shares issued for exercise of warrants, shares       14,293,366        
Shares issued pursuant to Series C preferred shares conversion $ (2,077,000)   $ 16,616 2,060,384
Shares issued pursuant to Series C preferred shares conversion, shares   (207,700) 207,700 16,616,000        
Redemption of Series A preferred shares $ (500)   500
Redemption of Series A preferred shares, shares (500,000)              
Dividends declared   (21,755) (21,755)
Shares issued pursuant to share purchase agreement   $ 3,000 3,985,005 3,988,005
Shares issued pursuant to share purchase agreement, shares       3,000,000        
Ending balance, value at Mar. 31, 2022   $ 645,695 183,792,910 7,500 (131,784,722) 52,661,383
Ending balance, shares at Mar. 31, 2022   645,695,337        
Beginning balance, value at Jun. 30, 2021 $ 500 $ 2,077,000   $ 573,268 121,615,738 247,750 (105,073,651) 19,440,605
Beginning balance, shares at Jun. 30, 2021 500,000 207,700   573,267,632        
Ending balance, value at Jun. 30, 2022   $ 644,139 187,550,288 75,000 (138,635,368) 49,634,059
Ending balance, shares at Jun. 30, 2022   644,138,631        
Beginning balance, value at Dec. 31, 2021 $ 500 $ 277,000   $ 631,788 180,279,474 3,304,500 (129,154,171) 55,339,091
Beginning balance, shares at Dec. 31, 2021 500,000 27,700   631,787,717        
Shares issued for services   $ 4,023 4,675,820 (3,297,000) 1,382,843
Shares issued for services, shares       4,023,470        
Net loss for the period   (2,630,551) (2,630,551)
Cancellation of previously issued shares   $ (1,000) (2,029,000) (2,030,000)
Cancellation of previously issued shares, shares       (1,000,000)        
Shares issued for exercise of warrants   $ 8,668 591,332 600,000
Shares issued for exercise of warrants, shares       8,668,150        
Shares issued pursuant to Series C preferred shares conversion $ (277,000)   $ 2,216 274,784
Shares issued pursuant to Series C preferred shares conversion, shares   (27,700)   2,216,000        
Redemption of Series A preferred shares $ (500)   500
Redemption of Series A preferred shares, shares (500,000)              
Dividends declared  
Ending balance, value at Mar. 31, 2022   $ 645,695 183,792,910 7,500 (131,784,722) 52,661,383
Ending balance, shares at Mar. 31, 2022   645,695,337        
Beginning balance, value at Jun. 30, 2022   $ 644,139 187,550,288 75,000 (138,635,368) 49,634,059
Beginning balance, shares at Jun. 30, 2022   644,138,631        
Shares issued for services       $ 150 103,439 (56,314)   47,275
Shares issued for services, shares       150,129        
Shares issued upon vesting   $ 4,408 (4,408)
Shares issued upon vesting, shares       4,408,616        
Stock-based compensation - employees       3,417,481     3,417,481
Stock-based compensation – Officers & Directors         2,661,408     2,661,408
Shares issued from Purchase Placement Agreement   $ 6,000 3,552,373 3,558,373
Shares issued from purchase placement agreement, shares       6,000,000        
Shares issued from private placement, net of issuance costs   $ 14,287 8,843,064 8,857,351
Shares issued from private placement, net of issuance costs, shares       14,285,715        
Net loss for the period   (14,239,445) (14,239,445)
Ending balance, value at Mar. 31, 2023   $ 668,984 206,123,645 18,686 (152,874,813) 53,936,502
Ending balance, shares at Mar. 31, 2023   668,983,091        
Beginning balance, value at Dec. 31, 2022   $ 650,116 193,179,179 (646,177) (147,266,792) 45,916,326
Beginning balance, shares at Dec. 31, 2022   650,115,948        
Shares issued for services   10,596 10,596
Shares issued for services, shares          
Shares issued upon vesting   $ 2,581 (2,581)
Shares issued upon vesting, shares       2,581,428        
Stock-based compensation - employees   1,388,555   1,388,555
Stock-based compensation – Officers & Directors   1,167,029 1,167,029
Shares issued from Purchase Placement Agreement   $ 2,000 1,548,399 654,267 2,204,666
Shares issued from purchase placement agreement, shares       2,000,000        
Shares issued from private placement, net of issuance costs   $ 14,287 8,843,064 8,857,351
Shares issued from private placement, net of issuance costs, shares       14,285,715        
Net loss for the period   (5,608,021) (5,608,021)
Ending balance, value at Mar. 31, 2023   $ 668,984 $ 206,123,645 $ 18,686 $ (152,874,813) $ 53,936,502
Ending balance, shares at Mar. 31, 2023   668,983,091