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UNAUDITED CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Cash and cash equivalents $ 225,321 $ 367,245
Accounts receivable (net of allowance for doubtful accounts of $20,692 and $14,037, respectively,) 26,597 29,085
Prepaid expenses and other current assets 14,731 23,109
Total current assets 266,649 419,439
Noncurrent assets:    
Fixed assets and intangible assets, net 1,768,368 1,949,479
Total assets 2,035,017 2,368,918
Current liabilities:    
Accounts payable 318,888 360,936
Accrued liabilities 1,054,532 1,178,030
Deferred revenue 11,700 12,697
Debt, related party (Note 9) 216,667 325,000
Debt 1,404,802 1,404,802
Total current liabilities 3,006,589 3,281,465
Debt, net of current portion 500,000 500.000
Total liabilities 3,506,589 3,781,465
Commitments and contingencies (Note 6) 0 0
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value; 700,000,000 shares authorized; 94,615,023 shares issued and outstanding at September 30, 2022 and 93,316,288 shares issued and outstanding at June 30, 2022 94,614 93,315
Additional paid in capital 22,493,943 22,344,293
Accumulated deficit (24,060,461) (23,850,487)
Total stockholders' equity (deficit) (1,471,572) (1,412,547)
Total liabilities and stockholders' equity (deficit) 2,035,017 2,368,918
Convertible Preferred Stock Series A [Member]    
Stockholders' Equity (Deficit):    
Preferred Stock, value 324 324
Convertible Preferred Stock Series B [Member]    
Stockholders' Equity (Deficit):    
Preferred Stock, value $ 8 $ 8