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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 183,325 $ 375,938
Accounts receivable, net 30,374 8,279
Inventory 3,530 3,530
Prepaid expenses and other current assets 150,613 172,566
Total current assets 367,842 560,313
Noncurrent assets:    
Fixed assets, net 747 873
Total assets 368,589 561,186
Current liabilities:    
Accounts Payable 316,311 290,783
Accrued liabilities 164,315 66,087
Deferred revenue 213,198 156,530
Debt, current 1,036,343 805,684
Total current liabilities 1,730,167 1,319,084
Total liabilities 1,730,167 1,319,084
Commitments and contingencies (Note 6)
Equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 6,750,000 shares issued and outstanding for class A convertible preferred stock and 70,000 shares issued and outstanding for class B convertible preferred stock at September 30, 2018 and June 30, 2018, respectively 6,820 6,820
Common stock, $0.001 par value; 150,000,000 shares authorized; 42,870,552 shares issued and outstanding at September 30, 2018 and 42,661,228 shares issued and outstanding at June 30, 2018 42,870 42,661
Additional paid in capital 3,955,845 3,130,831
Accumulated deficit (5,367,113) (3,938,210)
Total equity (deficit) (1,361,578) (757,898)
Total liabilities and equity $ 368,589 $ 561,186