Condensed Consolidated Statements 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
|
|
$ 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 exercise of warrants, shares |
|
|
|
|
|
|
|
|
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 (loss) |
|
|
|
|
|
|
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
|
Exercise of warrants |
|
|
|
30
|
|
|
|
30
|
Exercise of warrants, shares |
|
|
24
|
|
|
|
|
|
Foreign currency translation gain (loss) |
|
|
|
|
|
|
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
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
(3,574,974)
|
Balance at Dec. 31, 2018 |
$ 5,000
|
|
$ 547
|
44,002,122
|
(48,857,652)
|
(46,477)
|
992,424
|
(3,904,036)
|
Balance, shares at Dec. 31, 2018 |
500,000
|
1
|
546,555
|
|
|
|
|
|
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
|
|
|
|
|
|
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
|
|
|
|
|
|
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 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
|
|
|
|
|
|
Issuance of common stock for services |
|
|
$ 16
|
168,984
|
|
|
|
169,000
|
Issuance of common stock for services, shares |
|
|
16,000
|
|
|
|
|
|
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)
|
Foreign currency translation gain (loss) |
|
|
|
|
|
|
709,069
|
709,069
|
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
|
|
|
|
|
|
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
|
|
|
|
|
|
Issuance of common stock for conversion of convertible debt and accrued interest |
|
|
$ 128
|
1,094,972
|
|
|
|
1,095,100
|
Issuance of common stock for conversion of convertible debt and accrued interest, shares |
|
|
127,685
|
|
|
|
|
|
Reclassification of premium upon debt conversion |
|
|
|
708,184
|
|
|
|
708,184
|
Issuance of common stock under put premium |
|
|
$ 54
|
574,506
|
|
|
|
574,560
|
Issuance of common stock under put premium, shares |
|
|
54,000
|
|
|
|
|
|
Issuance of common stock for offering costs |
|
|
$ 8
|
298,915
|
|
|
|
298,923
|
Issuance of common stock for offering costs, shares |
|
|
7,702
|
|
|
|
|
|
Issuance of common stock for services |
|
|
$ 6
|
68,994
|
|
|
|
69,000
|
Issuance of common stock for services, shares |
|
|
6,000
|
|
|
|
|
|
Foreign currency translation gain (loss) |
|
|
|
|
|
|
358,279
|
358,279
|
Net loss |
|
|
|
|
(1,450,038)
|
|
|
(1,450,038)
|
Balance at Dec. 31, 2018 |
$ 5,000
|
|
$ 547
|
44,002,122
|
(48,857,652)
|
(46,477)
|
992,424
|
(3,904,036)
|
Balance, shares at Dec. 31, 2018 |
500,000
|
1
|
546,555
|
|
|
|
|
|
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
|
Relative fair value of warrants issued with convertible debt |
|
|
|
375,905
|
|
|
|
375,905
|
Issuance of common stock for services |
|
|
$ 20
|
39,780
|
|
|
|
39,800
|
Issuance of common stock for services, shares |
|
|
20,000
|
|
|
|
|
|
Stock based compensation in connection with stock option grants and restricted stock unit grants |
|
|
|
75,104
|
|
|
|
75,104
|
Foreign currency translation gain (loss) |
|
|
|
|
|
|
563,687
|
563,687
|
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
|
|
|
|
|
|
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
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
(3,359,049)
|
Balance at Dec. 31, 2019 |
$ 5,000
|
|
$ 2,235
|
47,766,162
|
(54,400,096)
|
(46,477)
|
1,001,191
|
(5,671,985)
|
Balance, shares at Dec. 31, 2019 |
500,000
|
1
|
2,234,901
|
|
|
|
|
|
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
|
|
|
|
|
|
Issuance of common stock for conversion of convertible debt and accrued interest |
|
|
$ 1,065
|
218,401
|
|
|
|
219,466
|
Issuance of common stock for conversion of convertible debt and accrued interest, shares |
|
|
1,064,920
|
|
|
|
|
|
Reclassification of premium upon debt conversion |
|
|
|
86,970
|
|
|
|
86,970
|
Stock based compensation in connection with stock option grants and restricted stock unit grants |
|
|
|
75,104
|
|
|
|
75,104
|
Stock based compensation in connection with fair value of warrants issued for services |
|
|
|
984,810
|
|
|
|
984,810
|
Foreign currency translation gain (loss) |
|
|
|
|
|
|
(629,494)
|
(629,494)
|
Net loss |
|
|
|
|
(1,867,109)
|
|
|
(1,867,109)
|
Balance at Dec. 31, 2019 |
$ 5,000
|
|
$ 2,235
|
$ 47,766,162
|
$ (54,400,096)
|
$ (46,477)
|
$ 1,001,191
|
$ (5,671,985)
|
Balance, shares at Dec. 31, 2019 |
500,000
|
1
|
2,234,901
|
|
|
|
|
|