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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 642,656 $ 181,647
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively) 29,942 68,821
Inventory 622 1,230
Prepaid expenses and other current assets 137,520 129,323
Total current assets 810,740 381,021
Noncurrent assets:    
Fixed assets (net of accumulated depreciation and amortization of $902,744 and $389,257, respectively) 3,512,713 3,534,174
Right of use assets 290,220
Total assets 4,613,673 3,915,195
Current liabilities:    
Accounts payable 464,651 290,032
Accrued liabilities 358,197 530,968
Deferred revenue 155,956 275,624
Current lease obligation 74,618
Debt, current 1,970,807 2,182,247
Total current liabilities 3,024,229 3,278,871
Lease obligation 217,838
Total liabilities 3,242,067 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 March 31, 2020 and June 30, 2019, respectively 4,120 4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 81,257,802 shares issued and outstanding at March 31, 2020 and 47,914,967 shares issued and outstanding at June 30, 2019 81,258 47,915
Additional paid in capital 16,186,537 11,076,165
Accumulated deficit (14,900,309) (10,491,876)
Total equity 1,371,606 636,324
Total liabilities and equity $ 4,613,673 $ 3,915,195