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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 864,917 $ 181,647
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively) 43,273 68,821
Inventory 622 1,230
Prepaid expenses and other current assets 204,344 129,323
Total current assets 1,113,156 381,021
Fixed assets (net of accumulated depreciation and amortization of $726,355 and $389,257, respectively) 3,603,695 3,534,174
Right of use assets 328,608
Total assets 5,045,459 3,915,195
Current liabilities:    
Accounts Payable 407,330 290,032
Accrued liabilities 394,797 530,968
Deferred revenue 160,404 275,624
Lease obligation 74,618
Debt, current 1,581,288 2,182,247
Total current liabilities 2,618,437 3,278,871
Lease obligation 255,481
Total liabilities 2,873,918 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 December 31, 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 December 31, 2019 and 47,914,967 shares issued and outstanding at June 30, 2019 78,582 47,915
Additional paid in capital 15,953,097 11,076,165
Accumulated deficit (13,864,258) (10,491,876)
Total equity 2,171,541 636,324
Total liabilities and equity $ 5,045,459 $ 3,915,195