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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, 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 0 0 $ 289 22,011 0
Issuance of common stock as employee compensation, shares       733,938    
Issuance of common stock as employee compensation, amount 65,514 0 0 $ 734 64,780 0
Net loss 2,958,982 $ 0 $ 0     2,958,982
Balance, shares at Sep. 30, 2021   324,325 7,567 90,342,098    
Balance, amount at Sep. 30, 2021 3,053,667 $ 324 $ 8 $ 90,341 17,711,516 (21,847,200)
Balance, shares at Jun. 30, 2022   324,325 7,567 93,316,288    
Balance, amount at Jun. 30, 2022 (1,412,547) $ 324 $ 8 $ 93,315 22,344,293 (23,850,487)
Stock based compensation 88,211 0 0 $ 0 88,211 0
Issuance of common stock for vendor payments, shares       600,000    
Issuance of common stock as employee compensation, shares       698,735    
Issuance of common stock as employee compensation, amount 34,238 0 0 $ 699 33,539 0
Net loss (209,974) 0 0 0 0 (209,974)
Issuance of common stock for vendor payments, amount 28,500 $ 0 $ 0 $ 600 27,900 0
Balance, shares at Sep. 30, 2022   324,325 7,567 94,615,023    
Balance, amount at Sep. 30, 2022 $ (1,471,572) $ 324 $ 8 $ 94,614 $ 22,493,943 $ (24,060,461)