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Balance Sheets - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash $ 33,295 $ 44,615
Accounts receivable, related party 7,700 7,700
Due from related party 11,965 11,965
Employee advances 5,000
Prepaid expenses 10,623 11,566
Total current assets 68,583 75,846
Property and equipment, net 15,497 19,391
Operating lease right-of-use assets 106,463
Total assets 190,543 95,237
Current liabilities:    
Accounts payable and accrued expenses 194,853 34,943
Accrued payroll taxes and penalties 314,019 314,019
Promissory notes, related party 420,000 200,000
Current portion of operating lease liabilities 102,783
Total current liabilities 1,031,655 548,962
Long-term liabilities    
Operating lease liabilities 14,362
Total liabilities 1,046,017 548,962
Commitment and Contingencies (Note 16)
Temporary equity    
Convertible Preferred Series L 388,988 379,914
Total temporary equity 388,988 379,914
Stockholders’ (Deficit):    
Preferred stock, no par, 2,000,000 authorized Convertible preferred stock, Series M, 600 designated 0 shares issued and outstanding at December 31, 2019 and June 30, 2019
Common stock, no par value, 500,000,000 authorized , 122,758,901 and 122,621,646 shares issued and outstanding December 31, 2019 and June 30, 2019, respectively 132,359,666 132,228,967
Accumulated Deficit (133,604,128) (133,062,606)
Total stockholders’ (Deficit) (1,244,462) (833,639)
Total liabilities and stockholders’ (Deficit) $ 190,543 $ 95,237