Debt (Tables)

6 Months Ended

Dec. 31, 2020

Debt (Tables)

Schedule of Notes payable and long-term debt outstanding

	Maturity Date	December 31, 2020		June 30, 2020
12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively	Due on Demand	$	150,000	$	150,000
12% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively	Due on Demand		440,000		440,000
12% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively	Due on Demand		220,000		220,000
7% $426,667 Convertible Note Payable, net of unamortized discount of $0 and $35,866. respectively	Due on Demand		201,375		182,326
7% $213,333 Convertible Note Payable, net of unamortized discount of $0 and $28,492, respectively	Due on Demand		188,750		164,072
12% Note Payable, net of unamortized discount of $0 and $21,911, respectively – See Footnote 9	Due on Demand		600,000		578,089
12% Note Payable – See Footnote 9	January 1, 2021		50,000		50,000
5% Note Payable	Due on Demand (1)		350,000		350,000
1% PPP Note Payable; Loan forgiveness granted on January 5, 2021	May 29, 2022		602,478		602,478
3.75% SBA EIDL Note Payable	April 30, 2050		500,000		500,000
Total notes payable			3,302,603		3,236,965
Less current portion of notes payable			2,200,125		2,134,487
Notes payable, Non-current portion		$	1,102,478	$	1,102,478