Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited)

v3.19.1
Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Jun. 30, 2017 $ 5,000 $ 4,578 $ 32,980,420 $ (38,243,523) $ (46,477) $ (141,749) $ (5,441,751)
Balance, shares at Jun. 30, 2017 500,000 1 4,578,284          
Issuance of common stock for conversion of convertible debt and accrued interest $ 2,081 482,426 484,507
Issuance of common stock for conversion of convertible debt and accrued interest, shares 2,081,462          
Reclassification of premium upon debt conversion 128,333 128,333
Issuance of stock for services $ 15 39,829 39,844
Issuance of stock for services, shares 15,000          
Stock option expense 164,881 164,881
Foreign currency translation gain (loss) (189,593) (189,593)
Net loss (1,923,743) (1,923,743)
Balance at Sep. 30, 2017 $ 5,000 $ 6,675 33,795,889 (40,167,266) (46,477) (331,342) (6,737,522)
Balance, shares at Sep. 30, 2017 500,000 1 6,674,746          
Balance at Jun. 30, 2017 $ 5,000 $ 4,578 32,980,420 (38,243,523) (46,477) (141,749) (5,441,751)
Balance, shares at Jun. 30, 2017 500,000 1 4,578,284          
Foreign currency translation gain (loss)               (239,498)
Net loss               (5,616,728)
Balance at Mar. 31, 2018 $ 5,000 $ 31,084 37,211,109 (43,860,251) (46,477) (113,379) (6,772,914)
Balance, shares at Mar. 31, 2018 500,000 1 31,084,410          
Balance at Sep. 30, 2017 $ 5,000 $ 6,675 33,795,889 (40,167,266) (46,477) (331,342) (6,737,522)
Balance, shares at Sep. 30, 2017 500,000 1 6,674,746          
Issuance of common stock for conversion of convertible debt and accrued interest $ 11,019 882,402 893,421
Issuance of common stock for conversion of convertible debt and accrued interest, shares 11,018,538          
Reclassification of premium upon debt conversion 209,103 209,103
Extinguishment of derivative liability associated with convertible notes 502,873 502,873
Stock option expense 165,456       165,456
Foreign currency translation gain (loss) 19,329 19,329
Net loss (2,201,979) (2,201,979)
Balance at Dec. 31, 2017 $ 5,000 $ 17,693 35,555,722 (42,369,245) (46,477) (312,013) (7,149,320)
Balance, shares at Dec. 31, 2017 500,000 1 17,693,284          
Issuance of common stock for conversion of convertible debt and accrued interest     $ 13,391 975,426 988,817
Issuance of common stock for conversion of convertible debt and accrued interest, shares     13,391,126          
Reclassification of premium upon debt conversion 341,370 341,370
Extinguishment of derivative liability associated with convertible notes 198,665 198,665
Issuance of stock for services 139,926 139,926
Issuance of stock for services, shares          
Foreign currency translation gain (loss) 198,634 (230,346)
Net loss       (1,491,006) (1,491,006)
Balance at Mar. 31, 2018 $ 5,000 $ 31,084 37,211,109 (43,860,251) (46,477) (113,379) (6,772,914)
Balance, shares at Mar. 31, 2018 500,000 1 31,084,410          
Balance at Jun. 30, 2018 $ 5,000 $ 46,429 38,167,877 (45,282,678) (46,477) 357,929 (6,751,920)
Balance, shares at Jun. 30, 2018 500,000 1 46,429,423          
Issuance of common stock for conversion of convertible debt and accrued interest $ 129,143 1,284,175 1,413,318
Issuance of common stock for conversion of convertible debt and accrued interest, shares 129,142,548          
Reclassification of premium upon debt conversion 600,209 600,209
Extinguishment of derivative liability associated with convertible notes 1,029,039 1,029,039
Exercise of warrants     $ 12 18 30
Exercise of warrants, shares     12,000          
Foreign currency translation gain (loss) 276,216 276,216
Net loss (2,124,936) (2,124,936)
Balance at Sep. 30, 2018 $ 5,000 $ 175,584 41,081,318 (47,407,614) (46,477) 634,145 (5,558,044)
Balance, shares at Sep. 30, 2018 500,000 1 175,583,971          
Balance at Jun. 30, 2018 $ 5,000 $ 46,429 38,167,877 (45,282,678) (46,477) 357,929 (6,751,920)
Balance, shares at Jun. 30, 2018 500,000 1 46,429,423          
Foreign currency translation gain (loss)               (488,813)
Net loss               (4,156,830)
Balance at Mar. 31, 2019 $ 5,000 $ 385,213 44,805,892 (49,439,508) (46,477) 876,857 (3,413,023)
Balance, shares at Mar. 31, 2019 500,000 1 385,213,469          
Balance at Sep. 30, 2018 $ 5,000 $ 175,584 41,081,318 (47,407,614) (46,477) 634,145 (5,558,044)
Balance, shares at Sep. 30, 2018 500,000 1 175,583,971          
Issuance of common stock for conversion of convertible debt and accrued interest     $ 63,842 1,031,258 1,095,100
Issuance of common stock for conversion of convertible debt and accrued interest, shares     63,842,216          
Reclassification of premium upon debt conversion 708,184 708,184
Issuance of common stock under put premium     $ 27,000 547,560 574,560
Issuance of common stock under put premium, shares     27,000,000          
Issuance of stock for services     $ 3,000 66,000 69,000
Issuance of stock for services, shares     3,000,000          
Issuance of stock for offering costs $ 3,851 295,072 298,923
Issuance of stock for offering costs, shares 3,850,597          
Foreign currency translation gain (loss) 358,279 358,279
Net loss (1,450,038) (1,450,038)
Balance at Dec. 31, 2018 $ 5,000 $ 273,276 43,729,392 (48,857,652) (46,477) 992,424 (3,904,036)
Balance, shares at Dec. 31, 2018 500,000 1 273,276,784          
Issuance of common stock for conversion of convertible debt and accrued interest $ 70,337 512,994 583,331
Issuance of common stock for conversion of convertible debt and accrued interest, shares 70,336,685          
Issuance of common stock under put premium $ 36,600 420,819       457,419
Issuance of common stock under put premium, shares 36,600,000          
Extinguishment of derivative liability associated with convertible notes 361,610 361,610
Issuance of stock for services $ 5,000 95,000 100,000
Issuance of stock for services, shares 5,000,000          
Amortization of offering costs (313,923) (313,923)
Foreign currency translation gain (loss) (115,567) 125,099
Net loss (581,856) (581,856)
Balance at Mar. 31, 2019 $ 5,000 $ 385,213 $ 44,805,892 $ (49,439,508) $ (46,477) $ 876,857 $ (3,413,023)
Balance, shares at Mar. 31, 2019 500,000 1 385,213,469