XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Receivable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Jun. 30, 2019 28,068,688          
Balances at Jun. 30, 2019 $ 110,126,802 $ (504,650) $ (124,346,158) $ 49,408 $ (14,674,598)
Issuance of common stock for services (in shares) 29,000          
Issuance of common stock for services 16,350 16,350
Sale of units (in shares) 319,914          
Sale of units 159,957 159,957
Commissions on sale of units (in shares)          
Commissions on sale of units (10,496) (10,496)
Net loss (560,997) (505) (561,502)
Balances (in shares) at Sep. 30, 2019 28,417,602          
Balances at Sep. 30, 2019 110,292,613 (504,650) (124,907,155) 48,903 (15,070,289)
Balances (in shares) at Jun. 30, 2019 28,068,688          
Balances at Jun. 30, 2019 110,126,802 (504,650) (124,346,158) 49,408 (14,674,598)
Net loss               (4,553,000)
Balances (in shares) at Jun. 30, 2020 31,409,005          
Balances at Jun. 30, 2020 114,266,683 (504,650) (128,891,893) 41,902 (15,087,958)
Sale of units (in shares) 50,000          
Sale of units 25,000 25,000
Commissions on sale of units (in shares)          
Commissions on sale of units (2,500) (2,500)
Net loss (497,897) (515) (498,412)
Issuance of warrants 2,500 2,500
Conversion of debt and liabilities (in shares) 116,651          
Conversion of debt and liabilities 58,325 58,325
Balances (in shares) at Sep. 30, 2020 31,575,656          
Balances at Sep. 30, 2020 $ 114,350,008 $ (504,650) $ (129,389,790) $ 41,387 $ (15,503,045)