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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 882,227 $ 1,309,912
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $14,037, respectively,) 25,198 14,037
Inventory 622 622
Prepaid expenses and other current assets 50,044 87,895
Total current assets 958,091 1,412,466
Noncurrent assets:    
Fixed assets, net 3,217,258 3,398,370
Right of use assets 131,386 165,965
Total assets 4,306,735 4,976,801
Current liabilities:    
Accounts payable 160,292 487,890
Accrued liabilities 836,057 413,314
Deferred revenue 84,784 117,904
Lease obligation, current 103,049 103,049
Debt, current 2,191,210 2,134,487
Total current liabilities 3,375,392 3,256,644
Debt, net of current portion 1,102,478 1,102,478
Lease obligation, net of current portion 29,168 65,149
Total liabilities 4,507,038 4,424,271
Commitments and contingencies (Note 6) 0 0
Stockholders' Equity (Deficit):    
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 September 30, 2020 and June 30, 2020, respectively 4,120 4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 82,681,244 shares issued and outstanding at September 30, 2020 and 81,772,802 shares issued and outstanding at June 30, 2020 82,681 81,773
Additional paid in capital 16,581,054 16,467,761
Accumulated deficit (16,868,158) (16,001,124)
Total stockholders' equity (deficit) (200,303) 552,530
Total liabilities and stockholders' equity (deficit) $ 4,306,735 $ 4,976,801