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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
APIC [Member]
Acc Deficit [Member]
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)
Issuance of common stock for exercise of options, shares   86,000    
Issuance of common stock for exercise of options, amount 21,500 $ 86 21,414  
Issuance of common stock in conversion of notes payable and accrued interest, shares   123,324    
Issuance of common stock in conversion of notes payable and accrued interest, amount 119,923 $ 123 119,800  
Stock based compensation 598,076   598,076  
Issuance of warrant in connection with convertible notes payable 85,724   85,724  
Net Loss $ (1,428,903) $ (1,428,903)
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)
Issuance of common stock for exercise of options, amount 23,237 93 23,144  
Stock based compensation 597,293   597,293  
Issuance of warrant in connection with convertible notes payable 171,447   171,447  
Net Loss (1,677,870) $ (1,677,870)
Issuance of common stock for cash, shares   1,116,738    
Issuance of common stock for cash, amount 1,045,000 $ 1,117 1,043,883  
Issuance of common stock for services, shares   60,000    
Issuance of common stock for services, amount 39,600 $ 60 39,540  
Issuance of common stock for exercise of options, shares   92,947    
Issuance of common stock for acquisition, shares   2,666,667    
Issuance of common stock for acquisition, amount $ 2,560,000 $ 2,667 $ 2,557,333  
Balance, shares at Dec. 31, 2018 4,120,000 46,806,904
Balance, amount at Dec. 31, 2018 $ 1,397,129 $ 4,120 $ 46,807 $ 8,391,185 $ (7,044,983)
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)
Stock based compensation 605,709   605,709  
Net Loss (2,102,542) $ (2,102,542)
Issuance of common stock for cash, shares   30,299,998    
Issuance of common stock for cash, amount 4,037,888 $ 30,300 4,007,588  
Issuance of common stock in settlement of acquisition, shares   366,667    
Issuance of common stock in settlement of acquisition, amount $ 262,500 $ 367 $ 262,133  
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)
Stock based compensation 1,502   1,502  
Net Loss $ (1,269,840) $ (1,269,840)
Balance, shares at Dec. 31, 2019 4,120,000 78,581,632
Balance, amount at Dec. 31, 2019 $ 2,171,541 $ 4,120 $ 78,582 $ 15,953,097 $ (13,864,258)