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Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 1,309,912 $ 181,647
Accounts receivable (net of allowance for doubtful accounts of $14,037 and $53,815, respectively) 14,037 68,821
Inventory 622 1,230
Prepaid expenses and other current assets 87,895 129,323
Total current assets 1,412,466 381,021
Noncurrent assets:    
Fixed assets and intangible assets, net 3,398,370 3,534,174
Right of use asset 165,965 0
Total assets 4,976,801 3,915,195
Current liabilities:    
Accounts payable 487,890 290,032
Accrued liabilities 413,314 530,968
Deferred revenue 117,904 275,624
Lease obligation, current 103,049 0
Debt, current 2,134,487 2,182,247
Total current liabilities 3,256,644 3,278,871
Debt, non current 1,102,478 0
Lease obligation, net of current portion 65,149 0
Total liabilities 4,424,271 3,278,871
Commitments and contingencies (Note 6) 0 0
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 June 30, 2020 and June 30, 2019, respectively 4,120 4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 81,772,802 shares issued and outstanding at June 30, 2020 and 47,914,967 shares issued and outstanding at June 30, 2019, respectively 81,773 47,915
Additional paid in capital 16,467,761 11,076,165
Accumulated deficit (16,001,124) (10,491,876)
Total equity (deficit) 552,530 636,324
Total liabilities and equity $ 4,976,801 $ 3,915,195