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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 181,647 $ 375,938
Accounts receivable (net of allowance for doubtful accounts of $53,815 and $6,617, respectively) 68,821 8,279
Inventory 1,230 3,530
Prepaid expenses and other current assets 129,323 172,566
Total current assets 381,021 560,313
Noncurrent assets:    
Fixed assets, net 3,534,174 873
Total assets 3,915,195 561,186
Current liabilities:    
Accounts Payable 290,032 290,783
Accrued liabilities 530,968 66,087
Deferred revenue 275,624 156,530
Debt, current 2,182,247 805,684
Total current liabilities 3,278,871 1,319,084
Total liabilities 3,278,871 1,319,084
Commitments and contingencies (Note 6)
Equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 3,000,000 and 3,000,000 shares issued and outstanding for class A convertible preferred stock and 1,120,000 and 1,120,000 shares issued and outstanding for class B convertible preferred stock at June 30, 2019 and June 30, 2018, respectively 4,120 4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 47,914,967 shares issued and outstanding at June 30, 2019 and 42,661,228 shares issued and outstanding at June 30, 2018, respectively 47,915 42,661
Additional paid in capital 11,076,165 3,133,531
Accumulated deficit (10,491,876) (3,938,210)
Total equity (deficit) 636,324 (757,898)
Total liabilities and equity $ 3,915,195 $ 561,186