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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Jun. 30, 2019
CONDENSED CONSOLDIATED BALANCE SHEETS    
Cash and cash equivalents $ 2,550,615 $ 181,647
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively) 49,547 68,821
Inventory 622 1,230
Prepaid expenses and other current assets 104,466 129,323
Total current assets 2,705,250 381,021
Fixed assets (net of accumulated depreciation and amortization of $552,802 and $389,257, respectively) 3,564,531 3,534,174
Right of use assets 367,741
Total assets 6,637,522 3,915,195
Accounts Payable 298,875 290,032
Accrued liabilities 432,547 530,968
Deferred revenue 355,079 275,624
Debt, current 1,743,401 2,182,247
Total current liabilities 2,829,902 3,278,871
Lease obligation 367,741
Total liabilities 3,197,643 3,278,871
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 September 30, 2019 and June 30, 2019, respectively 4,120 4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 78,581,632 shares issued and outstanding at September 30, 2019 and 47,914,967 shares issued and outstanding at June 30, 2019 78,582 47,915
Additional paid in capital 15,951,595 11,076,165
Accumulated deficit (12,594,418) (10,491,876)
Total equity 3,439,879 636,324
Total liabilities and equity $ 6,637,522 $ 3,915,195