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

Condensed Consolidated Statements of Changes in Stockholders Deficit (Unaudited)

v3.20.1
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