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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 87,560 0 0 $ 0 87,560 0
Issuance of common stock for vendor payments, shares       1,029,505    
Issuance of common stock for vendor payments, amount 71,980 0 0 $ 1,030 70,950 0
Issuance of common stock as employee compensation, shares       1,124,832    
Issuance of common stock as employee compensation, amount 96,962 0 0 $ 1,124 95,838 0
Net loss (4,200,468) $ 0 $ 0     (4,200,468)
Balance, shares at Dec. 31, 2020   324,325 7,567 83,927,139    
Balance, amount at Dec. 31, 2020 (7,167,114) $ 324 $ 8 $ 83,927 16,725,897 (23,977,270)
Net loss (4,255,748)          
Balance, shares at Dec. 31, 2020   324,325 7,567 83,927,139    
Balance, amount at Dec. 31, 2020 (7,167,114) $ 324 $ 8 $ 83,927 16,725,897 (23,977,270)
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 264,628 0 0 $ 0 264,628 0
Issuance of common stock for vendor payments, shares       814,790    
Issuance of common stock for vendor payments, amount 57,541 0 0 $ 814 56,727 0
Issuance of common stock as employee compensation, shares       1,397,135    
Issuance of common stock as employee compensation, amount 118,760 0 0 $ 1,397 117,363 0
Net loss 1,585,128          
Cancellation of Bifurcated Derivative PS A 4,392,870       4,392,870  
Net gain 1,585,129 $ 0 $ 0 $ 0 0 1,585,128
Balance, shares at Dec. 31, 2021   324,325 7,567 91,530,085    
Balance, amount at Dec. 31, 2021 $ (805,195) $ 324 $ 8 $ 91,529 $ 22,323,998 $ (23,221,054)