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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Preferred Stock Series A
Preferred Stock Series B
Balance, shares at Jun. 30, 2022   93,316,288     324,325 7,567
Balance, amount at Jun. 30, 2022 $ (1,412,547) $ 93,315 $ 22,344,293 $ (23,850,489) $ 324 $ 8
Stock based compensation 88,211 $ 0 88,211 0 0 0
Issuance of common stock for vendor payments, shares   600,000        
Issuance of common stock for vendor payments, amount 28,500 $ 600 27,900 0 0 0
Issuance of common stock as employee compensation, shares   698,735        
Issuance of common stock as employee compensation, amount 34,238 $ 699 33,539 0 0 0
Net gain (209,972) $ 0 0 (209,972) $ 0 $ 0
Balance, shares at Sep. 30, 2022   94,615,023     324,325 7,567
Balance, amount at Sep. 30, 2022 (1,471,572) $ 94,614 22,493,943 (24,060,461) $ 324 $ 8
Balance, shares at Jun. 30, 2023   99,428,575     324,325 7,567
Balance, amount at Jun. 30, 2023 (1,278,871) $ 99,428 23,057,067 (24,425,698) $ 324 $ 8
Stock based compensation 86,487   86,487   0 0
Issuance of common stock for vendor payments, amount         0 0
Issuance of common stock as employee compensation, amount         0 0
Net gain (398,598)     (398,598) $ 0 $ 0
Balance, shares at Sep. 30, 2023   99,428,575     324,325 7,567
Balance, amount at Sep. 30, 2023 $ (1,590,982) $ 99,428 $ 23,143,554 $ (24,834,296) $ 324 $ 8