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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 684,639 $ 1,309,912
Accounts receivable (net of allowance for doubtful accounts of $14,037 and $53,815, respectively) 31,474 14,037
Inventory 0 622
Prepaid expenses and other current assets 14,152 87,895
Total current assets 730,265 1,412,466
Noncurrent assets:    
Fixed assets and intangible assets, net 2,673,924 3,398,370
Right of use asset 0 165,965
Total assets 3,404,189 4,976,801
Current liabilities:    
Accounts payable 213,465 487,890
Accrued liabilities 958,451 413,314
Deferred revenue 67,276 117,904
Lease obligation, current 0 103,049
Debt, related party (Note 9) 325,000  
Derivative liability 6,601,339 3,775,678
Debt, current 1,404,802 2,134,487
Total current liabilities 9,570,333 7,032,322
Debt, non current 1,057,977 1,102,478
Lease obligation, net of current portion 0 65,149
Total liabilities 10,628,310 8,199,949
Commitments and contingencies (Note 6) 0 0
Equity:    
Common stock, $0.001 par value; 150,000,000 shares authorized; 89,318,160 shares issued and outstanding at June 30, 2021 and 81,772,802 shares issued and outstanding at June 30, 2020 89,318 81,773
Additional paid in capital 17,492,411 16,471,549
Accumulated deficit (24,806,182) (19,776,802)
Total equity (deficit) (7,224,121) (3,223,148)
Total liabilities and equity 3,404,189 4,976,801
Preferred Stock Series A [Member]    
Equity:    
Convertible Preferred Stock 324 324
Preferred Stock Series B [Member]    
Equity:    
Convertible Preferred Stock $ 8 $ 8