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Debt (Tables)
12 Months Ended
Jun. 30, 2020
Debt (Tables)  
Schedule of Notes payable and long-term debt outstanding

 

 

Maturity Date

 

June 30,

2020

 

 

June 30,

2019

 

12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $14,320, respectively

 

Due on Demand

 

$

150,000

 

 

$

150,000

 

10% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $28,589, respectively

 

Due on Demand

 

 

440,000

 

 

 

411,411

 

10% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $14,295, respectively

 

Due on Demand

 

 

 

 

 

205,705

 

10% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $14,295, respectively

 

Due on Demand

 

 

220,000

 

 

 

205,705

 

7% $426,667 Convertible Note Payable, net of unamortized discount of $35,866 and $314,40, respectively

 

August 15, 2020

 

 

182,326

 

 

 

112,266

 

7% $106,667 Convertible Note Payable, net of unamortized discount of $78,601

 

August 15, 2020

 

 

 

 

 

28,066

 

7% $213,333 Convertible Note Payable, net of unamortized discount of $0 and $153,786, respectively

 

 September 20, 2020

 

 

 —

 

 

 

 59,547

 

7% $213,333 Convertible Note Payable, net of unamortized discount of $28,492 and $153,786, respectively

 

September 20, 2020

 

 

164,072

 

 

 

59,547

 

5% Note Payable

 

Due on Demand

 

 

 

 

 

600,000

 

8% $600,000 Related party Note Payable, net of unamortized discount of $21,911

 

December 1, 2020

 

 

578,089

 

 

 

 

8% $50,000 Related Party Note Payable

 

January 1, 2021

 

 

50,000

 

 

 

 

5% Note Payable

 

Due on Demand

(1) 

 

350,000

 

 

 

350,000

 

1% PPP Note Payable

 

May 29, 2022

 

 

602,478

 

 

 

 

3.75% SBA EIDL Note Payable

 

April 30, 2050

 

 

500,000

 

 

 

 

Total notes payable

 

 

 

 

3,236,965

 

 

 

2,182,247

 

Less current portion of notes payable

 

 

 

 

2,134,487

 

 

 

2,182,247

 

Notes payable, less current portion

 

 

 

$

1,102,478

 

 

$