Description of Business (Tables)

6 Months Ended

Dec. 31, 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	$	16,725,897	$	16,722,110	$	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	$	6,601,339		$	-	$	6,601,339
Total current liabilities	$	9,570,333		$	3,383,426	$	6,601,339
Total liabilities	$	10,628,310		$	4,485,904	$	6,601,339
Accumulated deficit	$	24,806,182		$	17,409,029	$	6,601,339
Total equity (deficit)	$	(7,224,121	)	$	3,887,031	$	(6,601,339	)

	As Computed - Restated			As Reported			Effect of Change
Unrealized gain(loss) on derivative	$	(2,792,563	)	$	-		$	(2,792,563	)
Other income/ (expense)	$	(3,007,794	)	$	(215,231	)	$	(2,792,563	)
Net (loss) income	$	(4,200,468	)	$	(1,407,905	)	$	(2,792,563	)
Earnings (loss) per share - Basic	$	(0.05	)	$	(0.02	)	$	(0.03	)
Earnings (loss) per share – Fully Diluted	$	(0.02	)	$	(0.02	)	$	-

	As Computed - Restated			As Reported			Effect of Change
Net (loss) income	$	(4,200,468	)	$	(1,407,905	)	$	(2,792,563	)
Loss (gain) on derivative liability	$	2,792,563		$	-		$	2,792,563

	As Computed - Restated			As Reported			Effect of Change
December 31, 2020 – Accumulated Deficit	$	(23,977,270	)	$	(17,409,029	)	$	(6,568,241	)