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
|
|
|
|
|
|