General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statement of Changes in Stockholders Deficit

v3.19.3.a.u2
Condensed Consolidated Statement of Changes in Stockholders Deficit - 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 $ 9 $ 32,984,989 $ (38,243,523) $ (46,477) $ (141,749) $ (5,441,751)
Balance, shares at Jun. 30, 2017 500,000 1 9,156          
Issuance of common stock for conversion of convertible debt and accrued interest $ 82 2,770,106 2,770,188
Issuance of common stock for conversion of convertible debt and accrued interest, shares 81,795          
Reclassification of premium upon debt conversion 948,129 948,129
Extinguishment of derivative liability associated with convertible notes 809,642 809,642
Loss on settlement of debt, net 55,201 55,201
Loss on settlement of debt, net, shares (30)          
Issuance of common stock for services $ 2 129,998 130,000
Issuance of common stock for services, shares 1,938          
Stock option expense 516,148 516,148
Foreign currency translation gain 499,678 499,678
Net loss (7,039,155) (7,039,155)
Balance at Jun. 30, 2018 $ 5,000 $ 93 38,214,213 (45,282,678) (46,477) 357,929 (6,751,920)
Balance, shares at Jun. 30, 2018 500,000 1 92,859          
Issuance of common stock for conversion of convertible debt and accrued interest $ 258 1,413,060 1,413,318
Issuance of common stock for conversion of convertible debt and accrued interest, shares 258,285          
Reclassification of premium upon debt conversion 600,209 600,209
Extinguishment of derivative liability associated with convertible notes 1,029,039 1,029,039
Issuance of common stock for exercise of warrants 30 30
Issuance of common stock for exercise of warrants, shares 24          
Foreign currency translation gain 276,216 276,216
Net loss (2,124,936) (2,124,936)
Balance at Sep. 30, 2018 $ 5,000 $ 351 41,256,551 (47,407,614) (46,477) 634,145 (5,558,044)
Balance, shares at Sep. 30, 2018 500,000 1 351,168          
Balance at Jun. 30, 2018 $ 5,000 $ 93 38,214,213 (45,282,678) (46,477) 357,929 (6,751,920)
Balance, shares at Jun. 30, 2018 500,000 1 92,859          
Issuance of common stock for conversion of convertible debt and accrued interest $ 704 3,350,079 3,350,783
Issuance of common stock for conversion of convertible debt and accrued interest, shares 704,258          
Reclassification of premium upon debt conversion 1,824,317 1,824,317
Extinguishment of derivative liability associated with convertible notes 1,029,039 1,029,039
Issuance of common stock for services $ 16 168,984 169,000
Issuance of common stock for services, shares 16,000          
Issuance of common stock under equity purchase agreement $ 147 1,100,233 1,100,380
Issuance of common stock under equity purchase agreement, shares 147,200          
Issuance of common stock for exercise of warrants 30 30
Issuance of common stock for exercise of warrants, shares 24          
Issuance of common stock for offering costs $ 8 298,914 298,922
Issuance of common stock for offering costs, shares 7,701          
Foreign currency translation gain 709,069 709,069
Stock based compensation in connection with stock option grants and restricted stock unit grants 41,436 41,436
Amortization of offering costs (313,923) (313,923)
Net loss         (5,758,369)     (5,758,369)
Balance at Jun. 30, 2019 $ 5,000 $ 968 45,713,322 (51,041,047) (46,477) 1,066,998 (4,301,236)
Balance, shares at Jun. 30, 2019 500,000 1 968,042          
Issuance of common stock for conversion of convertible debt and accrued interest $ 182 123,531 123,713
Issuance of common stock for conversion of convertible debt and accrued interest, shares 181,939          
Reclassification of premium upon debt conversion 73,235 73,235
Issuance of common stock for services $ 20 39,780 39,800
Issuance of common stock for services, shares 20,000          
Foreign currency translation gain 563,687 563,687
Relative fair value of warrants issued with convertible debt 375,905 375,905
Stock based compensation in connection with stock option grants and restricted stock unit grants 75,104 75,104
Net loss (1,491,940) (1,491,940)
Balance at Sep. 30, 2019 $ 5,000 $ 1,170 $ 46,400,877 $ (52,532,987) $ (46,477) $ 1,630,685 $ (4,541,732)
Balance, shares at Sep. 30, 2019 500,000 1 1,169,981