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Statements of Changes in Stockholders’ (Deficit) (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Subscription Deposits
Accumulated Deficit
Total
Beginning balance at Jun. 30, 2018 $ 7,589,173 $ 118,052,797 $ 7,055,382 $ (133,064,117) $ (366,765)
Beginning balance, shares at Jun. 30, 2018 591 33,597,241        
Conversion Viable Series M Cv Preferred to common stock $ (5,910,000) $ 5,910,000
Conversion Viable Series M Cv Preferred to common stock, shares (591) 87,044,089        
Cummulative Dividend on Series M CV Preferred $ (1,679,173) 1,679,173  
Cummulative Dividend on Series L CV Preferred (4,537) (4,537)
Adjustment to correct number of common shares
Adjustment to correct number of common shares, shares (80)        
Net loss (401,142) (401,142)
Ending balance at Sep. 30, 2018 $ 123,962,797 7,055,382 (131,790,623) (772,444)
Ending balance, shares at Sep. 30, 2018 120,641,250        
Beginning balance at Jun. 30, 2018 $ 7,589,173 $ 118,052,797 7,055,382 (133,064,117) (366,765)
Beginning balance, shares at Jun. 30, 2018 591 33,597,241        
Net loss           (758,114)
Ending balance at Dec. 31, 2018 $ 124,112,797 7,055,382 50,000 (132,152,132) (933,953)
Ending balance, shares at Dec. 31, 2018 120,935,373        
Beginning balance at Sep. 30, 2018 $ 123,962,797 7,055,382 (131,790,623) (772,444)
Beginning balance, shares at Sep. 30, 2018 120,641,250        
Cummulative Dividend on Series L CV Preferred (4,537) (4,537)
Adjustment to correct number of common shares
Adjustment to correct number of common shares, shares 6        
Shares Issued $ 150,000 150,000
Shares Issued, shares 294,117        
Subscription Deposit Received 50,000 50,000
Net loss (356,972) (356,975)
Ending balance at Dec. 31, 2018 $ 124,112,797 $ 7,055,382 $ 50,000 $ (132,152,132) $ (933,953)
Ending balance, shares at Dec. 31, 2018 120,935,373