Quarterly report pursuant to Section 13 or 15(d)

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, 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 put 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 loss (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          
Net loss               (4,156,830)
Balance at Mar. 31, 2019 $ 5,000 $ 771 45,190,335 (49,439,508) (46,477) 876,857 (3,413,022)
Balance, shares at Mar. 31, 2019 500,000 1 770,428          
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 put premium upon debt conversion 708,184 708,184
Foreign currency translation loss (gain) 358,279 358,279
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          
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          
Issuance of common stock for conversion of convertible debt and accrued interest $ 141 583,190 583,331
Issuance of common stock for conversion of convertible debt and accrued interest, shares 140,673          
Reclassification of put premium upon debt conversion 361,610 361,610
Foreign currency translation loss (gain) (115,567) (115,567)
Issuance of common stock under put premium $ 73 457,346 457,419
Issuance of common stock under put premium, shares 73,200          
Issuance of common stock for services $ 10 99,990 100,000
Issuance of common stock for services, shares 10,000          
Amortization of offering cost (313,923) (313,923)
Net loss (581,856) (581,856)
Balance at Mar. 31, 2019 $ 5,000 $ 771 45,190,335 (49,439,508) (46,477) 876,857 (3,413,022)
Balance, shares at Mar. 31, 2019 500,000 1 770,428          
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 put premium upon debt conversion 73,235 73,235
Foreign currency translation loss (gain) 563,687 563,687
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
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               (5,944,711)
Balance at Mar. 31, 2020 $ 5,000 $ 18,481 48,879,086 (56,985,758) (46,477) 3,282,760 (4,846,908)
Balance, shares at Mar. 31, 2020 500,000 1 18,481,410          
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 put premium upon debt conversion 86,970 86,970
Foreign currency translation loss (gain) (629,494) (629,494)
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
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          
Issuance of common stock for conversion of convertible debt and accrued interest $ 16,096 793,989 810,085
Issuance of common stock for conversion of convertible debt and accrued interest, shares 16,096,509          
Reclassification of put premium upon debt conversion 222,981 222,981
Foreign currency translation loss (gain) 2,281,569 2,281,569
Issuance of common stock for services $ 150 20,850 21,000
Issuance of common stock for services, shares 150,000          
Stock based compensation in connection with stock option grants and restricted stock unit grants 75,104 75,104
Net loss (2,585,662) (2,585,662)
Balance at Mar. 31, 2020 $ 5,000 $ 18,481 $ 48,879,086 $ (56,985,758) $ (46,477) $ 3,282,760 $ (4,846,908)
Balance, shares at Mar. 31, 2020 500,000 1 18,481,410