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CONSOLIDATED BALANCE SHEETS (Unaudited) (Q3) - USD ($)
Mar. 31, 2018
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 195,593 $ 164,680
Accounts receivable 9,538 0
Inventory 3,652 0
Prepaid expenses and other current assets 218,414 30,867
Total current assets 427,197 195,547
Non-current assets:    
Fixed assets, net 1,286 1,500
Total assets 428,483 197,047
Current liabilities:    
Accrued liabilities 88,650 45,049
Deferred revenue 121,723 55,533
Debt, current 790,603 0
Total current liabilities 1,000,976 100,582
Total liabilities 1,000,976 100,582
Commitments and contingencies (Note 6)
Equity:    
Preferred stock, $.001 par value; 10,000,000 shares authorized; 6,750,000 shares issued and outstanding for class A convertible preferred stock and 160,000 and 250,000 shares issued and outstanding for class B convertible preferred stock at March 31, 2018 and June 30, 2017, respectively 6,910 7,000
Common stock, $.001 par value; 150,000,000 shares authorized; 40,205,663 shares issued and outstanding at March 31, 2018 and 38,000,663 shares issued and outstanding at June 30, 2017 40,205 38,000
Additional paid in capital 1,649,868 1,010,000
Accumulated deficit (2,269,476) (958,535)
Total equity (deficit) (572,493) 96,465
Total liabilities and equity $ 428,483 $ 197,047