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UNAUDITED CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 568,148 $ 684,639
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $14,037, respectively,) 55,874 31,474
Prepaid expenses and other current assets 10,184 14,152
Total current assets 634,206 730,265
Noncurrent assets:    
Fixed assets and intangible assets, net 2,492,813 2,673,924
Total assets 3,127,019 3,404,189
Current liabilities:    
Accounts payable 385,965 213,465
Accrued liabilities 934,420 958,451
Deferred revenue 67,276 67,276
Debt, related party (Note 9) 325,000 325,000
Debt 1,404,802 1,404,802
Derivative liability 3,554,567 6,601,339
Total current liabilities 6,672,030 9,570,333
Debt, net of current portion 500,000 1,057,977
Total liabilities 7,172,030 10,628,310
Commitments and contingencies (Note 6) 0 0
Stockholders' Equity (Deficit):    
Convertible Preferred Stock, $0.001 par value; 10,000,000 shares authorized 0 0
Common stock, $0.001 par value; 700,000,000 shares authorized; 82,681,244 shares issued and outstanding at September 30, 2021 and 81,772,802 shares issued and outstanding at June 30, 2021 90,341 89,318
Additional paid in capital 17,711,516 17,492,411
Accumulated deficit (21,847,200) (24,806,182)
Total stockholders' equity (deficit) (4,045,011) (7,224,121)
Total liabilities and stockholders' equity (deficit) 3,127,019 3,404,189
Convertible Preferred Stock Series A [Member]    
Stockholders' Equity (Deficit):    
Convertible Preferred Stock, $0.001 par value; 10,000,000 shares authorized 324 324
Convertible Preferred Stock Series B [Member]    
Stockholders' Equity (Deficit):    
Convertible Preferred Stock, $0.001 par value; 10,000,000 shares authorized $ 8 $ 8