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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - 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, 2022   324,325 7,567 93,316,288    
Balance, amount at Jun. 30, 2022 $ (1,412,547) $ 324 $ 8 $ 93,315 $ 22,344,293 $ (23,850,489)
Stock based compensation 187,132 0 0 $ 0 187,132 0
Issuance of common stock for vendor payments, shares       600,000    
Issuance of common stock for vendor payments, amount 28,500 0 0 $ 600 27,900 0
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 49,339 0
Net gain (114,576) $ 0 $ 0 $ 0 0 (114,576)
Issuance of common stock for vendor payments 28,500          
Balance, shares at Dec. 31, 2022   324,325 7,567 95,030,830    
Balance, amount at Dec. 31, 2022 (1,261,040) $ 324 $ 8 $ 95,030 22,608,664 (23,965,065)
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)
Stock based compensation 172,973       172,973  
Net gain (618,608)         (618,608)
Issuance of common stock for vendor payments 0          
Balance, shares at Dec. 31, 2023   324,325 7,567 99,428,575    
Balance, amount at Dec. 31, 2023 $ (1,724,506) $ 324 $ 8 $ 99,428 $ 23,230,040 $ (25,054,306)