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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 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
Bifurcated Derivative PS A 4,392,870       4,392,870  
Net gain 1,585,128     $ 0 0 1,585,128
Balance, shares at Dec. 31, 2021   324,325 7,567 91,530,085    
Balance, amount at Dec. 31, 2021 (805,194) $ 324 $ 8 $ 91,529 22,323,999 (23,221,054)
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 187,131 0 0 $ 0 187,131 0
Issuance of common stock for vendor payments, shares       600,000    
Issuance of common stock as employee compensation, shares       1,114,542    
Issuance of common stock as employee compensation, amount 50,454 0 0 $ 1,115 49,340 0
Net gain (114,576) 0 0 0 0 (114,576)
Issuance of common stock for vendor payments, amount 28,500 $ 0 $ 0 $ 600 27,900 0
Balance, shares at Dec. 31, 2022   324,325 7,567 95,030,830    
Balance, amount at Dec. 31, 2022 $ (1,261,039) $ 324 $ 8 $ 95,030 $ 22,608,665 $ (23,965,065)