XML 22 R2.htm IDEA: XBRL DOCUMENT v3.23.4
Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Jun. 30, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 18,300 $ 324,494
Accounts receivable 5,000
Accrued interest receivable 7,521
Loan receivable, other 18,380
Total current assets 18,300 355,395
Property and equipment, less accumulated depreciation of $18,611 and $13,419 17,752 22,944
Notes receivable 350,000
Deposit on building 15,000
Total other assets 32,752 372,944
TOTAL ASSETS 51,052 728,339
CURRENT LIABILITIES    
Accounts payable 31,657 15,562
Accrued interest 74,984 47,839
Notes payable-third parties 390,000 387,500
Loans payable, related party 2,250 2,250
Debt discounts (49,863)
Derivative liability 1,180,680 1,272,799
Total current liabilities 1,679,571 1,676,087
TOTAL LIABILITIES 1,679,571 1,676,087
Commitments and contingencies
Mezzanine Equity:    
Common stock to be issued upon conversion of Series L Preferred Stock 2,899,488
Total mezzanine equity 2,899,488
STOCKHOLDERS’ DEFICIENCY    
Common stock; 14,991,000,000 shares authorized, $.0001 par value, as of June 30, 2023 and 2022, there are 14,488,440,097 and 13,785,662,319 shares outstanding, respectively 1,448,844 1,378,566
Additional paid- in capital Class A common stock 159,999,238 162,732,907
Additional paid- in capital preferred stock 1,472,285 1,385,113
Common stock to be issued 30,000
Accumulated deficit (167,478,377) (166,444,337)
Total stockholders’ deficiency (4,528,007) (947,748)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY 51,052 728,339
Series K Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIENCY    
Preferred stock value
Series L Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIENCY    
Preferred stock value $ 3 $ 3