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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Current assets    
Cash and cash equivalents $ 186,660 $ 75,165
Accounts receivable, net 767,490 229,167
Accounts receivable, net - related parties 105,233 99,357
Other receivables 56,840 76,013
Inventories 628,849 650,422
Prepaid expenses and other current assets 157,494 121,413
Total current assets 1,902,566 1,251,537
Property and equipment, net 312,313 240,508
Other assets 30,000 30,000
Goodwill 143,152 143,152
Right of use asset, net 1,011,072 1,118,474
Total assets 3,399,103 2,783,671
Current liabilities    
Accounts payable 201,946 297,720
Accrued liabilities 393,718 231,865
Accrued payroll taxes, penalties and interest 10,756,448 10,519,440
Accounts payable and accrued liabilities - related parties 1,059,610 556,317
Deferred revenue 126,120 176,291
Notes payable 100,504 93,217
Notes payable - related parties 5,122,722 3,053,782
Convertible notes payable - related party 1,875,000 1,875,000
Right of use liability 231,309 225,611
Total current liabilities 19,867,377 17,029,243
Right of use liability 779,763 892,863
Total liabilities 20,647,140 17,922,106
Commitments and contingencies (Note 12)
Stockholders' deficit:    
Preferred stock, $0.01 par value, 100,000 shares authorized, 5,000 shares issued and outstanding at December 31, 2020 and June 30, 2020, respectively 50 50
Common stock, $0.005 par value, 1,000,000,000 shares authorized, 68,464,742 shares issued and outstanding at December 31, 2020 and June 30, 2020 342,324 342,324
Additional paid-in capital 91,904,874 91,904,874
Noncontrolling interests 32,217 51,821
Accumulated deficit (109,543,864) (107,429,607)
Accumulated other comprehensive income (loss) 16,362 (7,897)
Total stockholders' deficit (17,248,037) (15,138,435)
Total liabilities and stockholders' deficit $ 3,399,103 $ 2,783,671