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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 375,938 $ 164,680
Accounts receivable, Net 8,279
Inventory 3,530
Prepaid expenses and other current assets 172,566 30,867
Total current assets 560,313 195,547
Noncurrent assets:    
Fixed assets, net 873 1,500
Total assets 561,186 197,047
Current liabilities:    
Accounts Payable 290,783
Accrued liabilities 66,087 45,049
Deferred revenue 156,530 55,533
Debt, current 805,684
Total current liabilities 1,319,084 100,582
Total liabilities 1,319,084 100,582
Commitments and contingencies (Note 6)
Equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 6,750,000 and 6,750,000 shares issued and outstanding for class A convertible preferred stock and 70,000 and 250,000 shares issued and outstanding for class B convertible preferred stock at June 30, 2018 and June 30, 2017, respectively 6,820 7,000
Common stock, $0.001 par value; 150,000,000 shares authorized; 42,661,228 shares issued and outstanding at June 30, 2018 and 38,000,663 shares issued and outstanding at June 30, 2017 42,661 38,000
Additional paid in capital 3,130,831 1,010,000
Accumulated deficit (3,938,210) (958,535)
Total equity (deficit) (757,898) 96,465
Total liabilities and equity $ 561,186 $ 197,047