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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 226,613 0 0 $ 0 226,613 0
Issuance of common stock for vendor payments, shares       927,517    
Issuance of common stock for vendor payments, amount 63,854 0 0 $ 927 62,927 0
Issuance of common stock as employee compensation, shares       1,705,282    
Issuance of common stock as employee compensation, amount 135,400 0 0 $ 1,705 133,695 0
Bifurcated Derivative PS A 4,392,870       4,392,870  
Net loss 1,313,872 $ 0 $ 0 $ 0 0 1,313,872
Balance, shares at Mar. 31, 2022   324,325 7,567 91,530,959    
Balance, amount at Mar. 31, 2022 (1,091,512) $ 324 $ 8 $ 91,950 22,308,516 (23,492,310)
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 273,618 0 0 $ 0 273,618 0
Issuance of common stock for vendor payments, shares       640,000    
Issuance of common stock for vendor payments, amount 30,420 0 0 $ 640 29,780 0
Issuance of common stock as employee compensation, shares       1,472,287    
Issuance of common stock as employee compensation, amount 72,362 0 0 $ 1,473 70,889 0
Net loss (416,320) $ 0 $ 0 $ 0 0 (416,320)
Balance, shares at Mar. 31, 2023   324,325 7,567 95,428,575    
Balance, amount at Mar. 31, 2023 $ (1,452,468) $ 324 $ 8 $ 95,428 $ 22,718,581 $ (24,266,809)