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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
Current assets    
Cash and cash equivalents $ 110,285 $ 75,165
Accounts receivable, net 265,812 229,167
Accounts receivable, net - related parties 69,952 99,357
Other receivables 67,328 76,013
Inventories 842,108 650,422
Prepaid expenses and other current assets 285,026 121,413
Total current assets 1,640,511 1,251,537
Property and equipment, net 489,902 240,508
Other assets 0 30,000
Goodwill 736,456 143,152
Intangible assets, net 664,494 0
Right of use asset, net 532,327 321,560
Right of use asset, net - related party 639,415 796,914
Total assets 4,703,105 2,783,671
Current liabilities    
Accounts payable 910,503 297,720
Accrued liabilities 641,380 231,865
Accrued payroll taxes, penalties and interest 1,953,024 10,519,440
Accounts payable and accrued liabilities - related parties 414,073 556,317
Deferred revenue 219,999 176,291
Notes payable, current portion 415,817 93,217
Notes payable - related parties 10,508,955 3,053,782
Convertible notes payable - related party 1,875,000 1,875,000
Right of use liability 165,833 129,662
Right of use liability - related party 159,790 95,949
Total current liabilities 17,264,374 17,029,243
Right of use liability 366,494 288,053
Right of use liability - related party 479,625 604,810
Total liabilities 18,110,493 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 June 30, 2021 and 2020, respectively 50 50
Common stock, $0.005 par value, 1,000,000,000 shares authorized, 73,838,662 and 68,464,742 shares issued and outstanding at June 30, 2021 and 2020, respectively 369,194 342,324
Common stock to be issued 601,825 0
Additional paid-in capital 92,965,821 91,904,874
Noncontrolling interests (38,391) 51,821
Accumulated deficit (107,338,174) (107,429,607)
Accumulated other comprehensive income 32,287 (7,897)
Total stockholders' deficit (13,407,388) (15,138,435)
Total liabilities and stockholders' deficit $ 4,703,105 $ 2,783,671