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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Preferred Stock Series A
Preferred Stock Series B
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Jun. 30, 2020   324,325 7,567 81,772,802    
Balance, amount at Jun. 30, 2020 $ (3,223,148) $ 324 $ 8 $ 81,773 $ 16,471,549 $ (19,776,802)
Stock based compensation 54,123 0 0 $ 0 54,123 0
Issuance of common stock for vendor payments, shares       433,077    
Issuance of common stock for vendor payments, amount 31,270     $ 433 30,873 0
Issuance of common stock as employee compensation, shares       475,365    
Issuance of common stock as employee compensation, amount 28,808     $ 475 28,333 0
Net loss 55,280 $ 0 $ 0 $ 0 0 55,280
Balance, shares at Sep. 30, 2020   324,325 7,567 82,681,244    
Balance, amount at Sep. 30, 2020 3,053,667 $ 324 $ 8 $ 82,681 16,584,842 (19,721,522)
Balance, shares at Jun. 30, 2021   324,325 7,567 89,318,160    
Balance, amount at Jun. 30, 2021 (7,224,121) $ 324 $ 8 $ 89,318 17,492,411 (24,806,182)
Stock based compensation 132,314 0 0 $ 0 132,314 0
Issuance of common stock for vendor payments, shares       290,000    
Issuance of common stock for vendor payments, amount 22,300     $ 289 22,011 0
Issuance of common stock as employee compensation, shares       733,938    
Issuance of common stock as employee compensation, amount 65,514     $ 734 64,780 0
Net loss 2,958,982 $ 0 $ 0 $ 0 0 2,958,982
Balance, shares at Sep. 30, 2021   324,325 7,567 90,342,098    
Balance, amount at Sep. 30, 2021 $ (4,045,011) $ 324 $ 8 $ 90,341 $ 17,711,516 $ (21,847,200)