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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Preferred Stock
Common Stock
APIC
Acc Deficit
Balance, shares at Jun. 30, 2018 4,120,000 42,661,228
Balance, amount at Jun. 30, 2018 $ (757,898) $ 4,120 $ 42,661 $ 3,133,531 $ (3,938,210)
Net Income (Loss) (1,428,903) (1,428,903)
Issuance of common stock for convertible note payable 85,724   85,724
Issuance of common stock in conversion of notes payable and accrued interest, Amount 119,923 $ 123 119,800
Issuance of common stock in conversion of notes payable and accrued interest, Shares   123,324    
Stock based compensation 598,076   598,076
Issuance of common stock for exercise of options, Amount $ 21,500 $ 86 $ 21,414
Issuance of common stock for exercise of options, Shares   86,000    
Balance, shares at Sep. 30, 2018 4,120,000 42,870,552
Balance, amount at Sep. 30, 2018 $ (1,361,578) $ 4,120 $ 42,870 $ 3,958,545 $ (5,367,113)
Balance, shares at Jun. 30, 2019 4,120,000 47,914,967
Balance, amount at Jun. 30, 2019 $ 636,324 $ 4,120 $ 47,915 $ 11,076,165 $ (10,491,876)
Issuance of common stock for acquisition, Amount 262,500 $ 367 262,133
Issuance of common stock for acquisition, Shares   366,667    
Issuance of common stock for cash, Amount 4,037,888 $ 30,300 4,007,588
Issuance of common stock for cash, Shares   30,299,998    
Net Income (Loss) (2,102,542) (2,102,542)
Stock based compensation $ 605,709   $ 605,709
Balance, shares at Sep. 30, 2019 4,120,000 78,581,632
Balance, amount at Sep. 30, 2019 $ 3,439,879 $ 4,120 $ 78,582 $ 15,951,595 $ (12,594,418)