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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Current Assets    
Cash $ 33,996 $ 261
Accounts receivable, net 2,526,155
Prepaid expenses 8,820
Total Current Assets 2,568,971 261
Property and equipment, net 11,048
Goodwill 6,020
Intangible asset - purchased software, net 3,025,801
Other assets 3,058 800
Total Assets 5,614,898 1,061
Current Liabilities    
Accounts payable 366,274 421,056
Accrued expenses 3,368,801 1,273,569
Due to related parties 65,459 226,045
Notes payable to officers 25,251 777,912
Convertible notes payable, net of discount 2,351
Notes payable to director and investor 133,274
Current portion, liabilities in arrears with convertible features 109,000 997,698
Current portion, liabilities in arrears - judgement settlement agreement (Note 9) 855,660
Derivative liability 133,669
Liabilities of discontinued operations 82,795 163,976
Total Current Liabilities 5,009,260 3,993,530
Commitments and Contingencies (Note 15)
Stockholders' Equity (Deficit)    
Preferred stock, $0.01 par value; 1,000 shares authorized and 1,000 shares and no shares issued and outstanding at June 30, 2019 and June 30, 2018, respectively 10
Common stock, $0.01 par value; 25,000,000 shares authorized and 11,689,078 and 3,372,103 shares issued and outstanding at June 30, 2019 and June 30, 2018, respectively 116,890 33,721
Additional paid-in-capital 214,007,203 207,652,502
Common stock to be issued 115,388
Accumulated deficit (213,633,853) (211,678,692)
Total Stockholders' Equity (Deficit) 605,638 (3,992,469)
Total Liabilities and Stockholders' Equity (Deficit) $ 5,614,898 $ 1,061