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Consolidated Statements of Equity - 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 $ 17,492,410 $ (24,806,182)
Stock based compensation for employees 194,121 0 0   194,121 0
Issuance of Common Stock for employee Compensation, shares       1,502,989    
Issuance of Common Stock for employee Compensation, amount 93,354 0   $ 1,502 91,852  
Issuance of common stock for services, shares       2,495,139    
Issuance of common stock for services, amount 175,535 0 0 $ 2,495 173,040 0
Bifurcated Derivatives PS A 4,392,870 0     4,392,870  
Net Income 955,695 $ 0 $ 0 $ 0 0 955,695
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 for employees 360,105 0 0   360,105 0
Issuance of Common Stock for employee Compensation, shares       640,000    
Issuance of Common Stock for employee Compensation, amount 30,420 0   $ 640 29,780  
Issuance of common stock for services, shares       1,472,387    
Issuance of common stock for services, amount 72,362 0 0 $ 1,473 70,889 0
Net Income (585,211) $ 0 $ 0 $ 0 0 (585,211)
Bifurcated Derivatives PS A, shares       4,000,000    
Bifurcated Derivatives PS A, amount 256,000     $ 4,000 252,000  
Balance, shares at Jun. 30, 2023   324,325 7,567 99,428,575    
Balance, amount at Jun. 30, 2023 $ (1,278,871) $ 324 $ 8 $ 99,428 $ 23,057,067 $ (24,425,698)