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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 669,173 $ 1,309,912
Accounts receivable (net of allowance for doubtful accounts of $19,968 and $14,037, respectively,) 19,968 14,037
Inventory 622 622
Prepaid expenses and other current assets 60,495 87,895
Total current assets 750,258 1,412,466
Noncurrent assets:    
Fixed assets, net 3,036,147 3,398,370
Right of use assets 100,626 165,965
Total assets 3,887,031 4,976,801
Current liabilities:    
Accounts payable 210,985 487,890
Accrued liabilities 787,605 413,314
Deferred revenue 90,613 117,904
Lease obligation, current 94,098 103,049
Debt, current 2,200,125 2,134,487
Total current liabilities 3,383,426 3,256,644
Debt, net of current portion 1,102,478 1,102,478
Lease obligation, net of current portion 0 65,149
Total liabilities 4,485,904 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 December 31, 2020 and June 30, 2020, respectively 4,120 4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 83,927,139 shares issued and outstanding at December 31, 2020 and 81,772,802 shares issued and outstanding at June 30, 2020 83,926 81,773
Additional paid in capital 16,722,110 16,467,761
Accumulated deficit (17,409,029) (16,001,124)
Total stockholders' equity (deficit) (598,873) 552,530
Total liabilities and stockholders' equity (deficit) $ 3,887,031 $ 4,976,801