Description of Business (Tables)

3 Months Ended

Sep. 30, 2021

Description of Business (Tables)

Summary of Error Correction

	As Computed - Restated		As Reported		Effect of Change
Convertible Preferred Stock Series A - Value	$	324	$	3,000	$	(2,676	)
Convertible Preferred Stock Series B - Value	$	8	$	1,120	$	(1,112	)
Additional Paid in Capital	$	16,577,266	$	16,581,054	$	3,788
Convertible Preferred Stock Series A - Shares		324,325		3,000,000		(2,675,675	)
Convertible Preferred Stock Series B - Shares		7,567		1,120,000		(1,112,433	)

Schedule of derivative and number of shares of common stock issuable

	As Computed - Restated			As Reported			Effect of Change
Derivative liability	$	2,853,364		$	-		$	2,853,364
Total current liabilities	$	6,228,756		$	3,375,392		$	2,853,364
Total liabilities	$	7,360,402		$	4,507,038		$	2,853,364
Accumulated deficit	$	19,721,522		$	16,868,158		$	2,853,364
Total equity (deficit)	$	(3,053,667	)	$	(200,303	)	$	(2,853,364	)

Income Statement – September 30, 2020

	As Computed - Restated		As Reported			Effect of Change
Unrealized gain(loss) on derivative	$	922,314	$	-		$	922,314
Other income/ (expense)	$	780,343	$	(141,971	)	$	922,314
Net (loss) income	$	55,280	$	(867,034	)	$	922,314
Earnings (loss) per share - Basic	$	0.00	$	(0.01	)	$	0.09
Earnings (loss) per share - Basic	$	0.00	$	(0.01	)	$	0.08

Statement of Cash Flow – September 30, 2020

	As Computed - Restated			As Reported		Effect of Change
Net (loss) income	$	55,280		$	867,034	$	922,314
Loss (gain) on derivative liability	$	(922,314	)	$	-	$	(922,314	)

Statement of Equity –September 30,2020

	As Computed - Restated			As Reported			Effect of Change
September 30, 2020 – Accumulated Deficit	$	(19,721,522	)	$	(16,868,158	)	$	(2,853,364	)