XML 13 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Changes in Stockholders' (Deficit) - 3 months ended Sep. 30, 2018 - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
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      
Adjustment to correct number of common shares   (80)    
Cummulative Dividend on Series M CV Preferred $ (1,679,173)     1,679,173
Cummulative Dividend on Series L CV Preferred       (4,537) (4,537)
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