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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, 2017 $ 7,086,215 $ 114,249,047 $ 7,055,382 $ (130,860,717) $ (2,470,073)
Beginning balance, shares at Jun. 30, 2017 594 21,774,511        
Cummulative Dividend on Series M CV Preferred $ 134,748       (134,748)  
Cummulative Dividend on Series L CV Preferred         (4,537) (4,537)
Subscription Deposit Received       300,000   300,000
Net loss         (452,761) (452,761)
Ending balance at Sep. 30, 2017 $ 7,220,963 $ 114,249,047 7,055,382 300,000 (131,452,763) (2,627,371)
Ending balance, shares at Sep. 30, 2017 594 21,774,511        
Beginning balance at Jun. 30, 2017 $ 7,086,215 $ 114,249,047 7,055,382 (130,860,717) (2,470,073)
Beginning balance, shares at Jun. 30, 2017 594 21,774,511        
Net loss           (1,193,817)
Ending balance at Mar. 31, 2018 $ 7,457,530 $ 115,147,047 7,055,382 842,000 (132,469,361) (1,967,402)
Ending balance, shares at Mar. 31, 2018 591 24,732,829        
Beginning balance at Sep. 30, 2017 $ 7,220,963 $ 114,249,047 7,055,382 300,000 (131,452,763) (2,627,371)
Beginning balance, shares at Sep. 30, 2017 594 21,774,511        
Conversion Viable Series M Cv Preferred to common stock $ (30,000) $ 30,000        
Conversion Viable Series M Cv Preferred to common stock, shares (3) 441,848        
Cummulative Dividend on Series M CV Preferred $ 134,748       (134,748)  
Cummulative Dividend on Series L CV Preferred         (4,537) (4,537)
Subscription deposit converted to common stock   $ 300,000   (300,000)    
Subscription deposit converted to common stock, shares   588,235        
Subscription Deposit Received       248,000   248,000
Net loss         (370,543) (370,543)
Ending balance at Dec. 31, 2017 $ 7,325,711 $ 114,579,047 7,055,382 248,000 (131,962,591) (2,754,451)
Ending balance, shares at Dec. 31, 2017 591 22,804,594        
Cummulative Dividend on Series M CV Preferred $ 131,819       (131,819)  
Cummulative Dividend on Series L CV Preferred         (4,438) (4,438)
Shares Issued for Cash   $ 20,000       20,000
Shares Issued for Cash, shares   100,000        
Subscription deposit converted to common stock   $ 548,000   (548,000)    
Subscription deposit converted to common stock, shares   1,828,235        
Subscription Deposit Received       1,142,000   1,142,000
Net loss         (421,859) (421,859)
Ending balance at Mar. 31, 2018 $ 7,457,530 $ 115,147,047 7,055,382 842,000 (132,469,361) (1,967,402)
Ending balance, shares at Mar. 31, 2018 591 24,732,829        
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
Adjustment to correct number of common shares, 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        
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           (1,155,097)
Ending balance at Mar. 31, 2019 $ 124,922,797 7,082,087 (132,553,553) (548,669)
Ending balance, shares at Mar. 31, 2019 122,523,607        
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        
Adjustment to correct number of common shares        
Adjustment to correct number of common shares, shares 6        
Cummulative Dividend on Series L CV Preferred (4,537) (4,537)
Shares Issued for Cash $ 150,000 150,000
Shares Issued for Cash, shares 294,117        
Subscription Deposit Received 50,000 50,000
Net loss (356,972) (356,972)
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        
Cummulative Dividend on Series L CV Preferred         (4,438) (4,438)
Shares Issued for Cash   $ 760,000       760,000
Shares Issued for Cash, shares   1,490,195        
Subscription deposit converted to common stock   $ 50,000 (50,000)  
Subscription deposit converted to common stock, shares   98,039        
Stock option expense     26,705     26,705
Net loss (396,983) (396,985)
Ending balance at Mar. 31, 2019 $ 124,922,797 $ 7,082,087 $ (132,553,553) $ (548,669)
Ending balance, shares at Mar. 31, 2019 122,523,607