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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets    
Cash and cash equivalents $ 110,971 $ 963
Accounts receivable, net 6,325 27,959
Other receivables 43,673 0
Inventories 134,366 18,768
Prepaid expenses and deposits 18,351 0
Due from related party 132 0
Total current assets 313,818 47,690
Property and equipment, net 123,094 5,500
Goodwill 143,152 0
Right of use asset, net 121,788 0
Total assets 701,852 53,190
Current liabilities    
Accounts payable 174,924 25,250
Accrued liabilities 40,313 23,522
Accrued payroll taxes, penalties and interest 10,095,766 10,980,278
Accounts payable and accrued liabilities - related parties 477,313 479,512
Deferred revenue 182,850 0
Notes payable - related parties 1,524,672 305,272
Convertible notes payable - related party 1,875,000 1,875,000
Total Current Liabilities 14,370,838 13,688,834
Right of use liability 122,573 0
Total liabilities 14,493,411 13,688,834
Commitments and contingencies (Note 8)
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.01 par value, 100,000 shares authorized, 5,000 and no shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively 50 0
Common stock, $0.005 par value, 1,000,000,000 shares authorized, 54,399,128 shares and 48,281,128 shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively 271,996 241,406
Additional paid-in capital 91,329,795 91,086,179
Accumulated deficit (105,395,500) (104,963,228)
Accumulated other comprehensive income 2,100 0
Total stockholders' deficit (13,791,559) (13,635,644)
Total liabilities and stockholders' deficit $ 701,852 $ 53,190