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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
APIC [Member]
Acc Deficit [Member]
Balance, shares at Jun. 30, 2019   4,120,000 47,914,967    
Balance, amount at Jun. 30, 2019 $ 636,324 $ 4,120 $ 47,915 $ 11,076,165 $ (10,491,876)
Stock based compensation 605,709 $ 0 $ 0 605,709 0
Issuance of common stock for cash, shares   30,299,998    
Issuance of common stock for cash, amount 4,037,888 $ 0 $ 30,300 4,007,588 0
Issuance of common stock in settlement of acquisition, shares   366,667    
Issuance of common stock in settlement of acquisition, amount 262,500 $ 0 $ 367 262,133 0
Net loss (2,102,542) $ 0 $ 0 0 (2,102,542)
Balance, shares at Sep. 30, 2019   4,120,000 78,581,632    
Balance, amount at Sep. 30, 2019 3,439,879 $ 4,120 $ 78,582 15,951,595 (12,594,418)
Balance, shares at Jun. 30, 2019   4,120,000 47,914,967    
Balance, amount at Jun. 30, 2019 636,324 $ 4,120 $ 47,915 11,076,165 (10,491,876)
Net loss (3,372,382)        
Balance, shares at Dec. 31, 2019   4,120,000 78,581,632    
Balance, amount at Dec. 31, 2019 2,171,541 $ 4,120 $ 78,582 15,953,097 (13,864,258)
Balance, shares at Sep. 30, 2019   4,120,000 78,581,632    
Balance, amount at Sep. 30, 2019 3,439,879 $ 4,120 $ 78,582 15,951,595 (12,594,418)
Stock based compensation 1,502 0 0 1,502 0
Net loss (1,269,840) $ 0 $ 0 0 (1,269,840)
Balance, shares at Dec. 31, 2019   4,120,000 78,581,632    
Balance, amount at Dec. 31, 2019 2,171,541 $ 4,120 $ 78,582 15,953,097 (13,864,258)
Balance, shares at Jun. 30, 2020   4,120,000 81,772,802    
Balance, amount at Jun. 30, 2020 552,530 $ 4,120 $ 81,773 16,467,761 (16,001,124)
Stock based compensation 54,123 0 0 54,123 0
Net loss (867,034) $ 0 $ 0 0 (867,034)
Issuance of common stock for vendor payments, shares   433,077    
Issuance of common stock for vendor payments, amount 31,270 $ 0 $ 433 30,837 0
Issuance of common stock as employee compensation, shares   475,365    
Issuance of common stock as employee compensation, amount 28,808 $ 0 $ 475 28,333 0
Balance, shares at Sep. 30, 2020   4,120,000 82,681,244    
Balance, amount at Sep. 30, 2020 (200,303) $ 4,120 $ 82,681 16,581,054 (16,868,158)
Balance, shares at Jun. 30, 2020   4,120,000 81,772,802    
Balance, amount at Jun. 30, 2020 552,530 $ 4,120 $ 81,773 16,467,761 (16,001,124)
Net loss (1,407,905)        
Balance, shares at Dec. 31, 2020   4,120,000 83,927,139    
Balance, amount at Dec. 31, 2020 (598,873) $ 4,120 $ 83,926 16,722,110 (17,409,029)
Balance, shares at Sep. 30, 2020   4,120,000 82,681,244    
Balance, amount at Sep. 30, 2020 (200,303) $ 4,120 $ 82,681 16,581,054 (16,868,158)
Stock based compensation 33,437 0 0 33,437 0
Net loss (540,871) $ 0 $ 0 0 (540,871)
Issuance of common stock for vendor payments, shares   596,428    
Issuance of common stock for vendor payments, amount 40,710 $ 0 $ 596 40,114 0
Issuance of common stock as employee compensation, shares   649,467    
Issuance of common stock as employee compensation, amount 68,154 $ 0 $ 649 67,505 0
Balance, shares at Dec. 31, 2020   4,120,000 83,927,139    
Balance, amount at Dec. 31, 2020 $ (598,873) $ 4,120 $ 83,926 $ 16,722,110 $ (17,409,029)