STOCKHOLDERS’ DEFICIT (Details Narrative)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Sep. 30, 2021
USD ($)
$ / shares
shares
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Aug. 17, 2021
USD ($)
$ / shares
shares
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Aug. 12, 2021
USD ($)
$ / shares
shares
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Jul. 20, 2021
USD ($)
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Mar. 22, 2021
shares
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Nov. 30, 2020
USD ($)
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Nov. 17, 2020 |
Jul. 19, 2020
USD ($)
$ / shares
shares
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Jun. 26, 2020
USD ($)
$ / shares
shares
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Apr. 03, 2020
USD ($)
$ / shares
shares
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Mar. 20, 2020
Integer
$ / shares
shares
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Feb. 03, 2020
USD ($)
$ / shares
shares
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Sep. 10, 2019
USD ($)
$ / shares
shares
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Jun. 30, 2021
USD ($)
$ / shares
shares
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Mar. 31, 2021
USD ($)
$ / shares
shares
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May 31, 2019
USD ($)
$ / shares
shares
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Sep. 30, 2021
USD ($)
$ / shares
shares
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Sep. 27, 2021
USD ($)
shares
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Sep. 30, 2020
USD ($)
shares
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Jun. 30, 2021
USD ($)
$ / shares
shares
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Jun. 30, 2020
USD ($)
$ / shares
shares
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Oct. 31, 2021
USD ($)
shares
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Feb. 04, 2021
shares
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Feb. 03, 2021
shares
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Aug. 31, 2019
$ / shares
shares
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Class of Stock [Line Items] |
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Common stock, shares authorized | shares |
1,000,000,000
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1,000,000,000
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1,000,000,000
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1,000,000,000
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1,000,000,000
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2,002,490
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1,000,000,000
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100,000,000
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Reverse stock split |
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one-for-one thousand (1:1,000)
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Preferred stock, shares authorized | shares |
1,500,005
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1,500,005
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1,500,005
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1,500,005
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1,500,005
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Preferred stock, par value | $ / shares |
$ 0.01
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$ 0.01
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$ 0.01
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$ 0.01
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$ 0.01
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Warrants exercised | shares |
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1,000
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Warrant exercise price | $ / shares |
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$ 2,000
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Fair value of warrants |
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$ 984,810
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Proceed from issuance of excercise of warrants |
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$ 275,000
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Issuance of common stock for cash, shares | shares |
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2,399,988
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Number of restricted stock, shares | shares |
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78
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Proceeds from issuance of common stock |
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$ 450,000
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Accrued interest |
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$ 416
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Loss on extinguishment |
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$ 49,985
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50,607
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67,123
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Convertible debt principal amount |
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19,600
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Common stock, unissued shares | shares |
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24,427
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Debt premium amount |
$ 177,045
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11,785
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$ 196,496
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$ 177,045
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$ 196,496
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$ 574,804
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Amount of decrease in equity |
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$ 31,801
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Common stock, par value | $ / shares |
$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Number of shares issued for services, value |
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$ 581,861
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$ 125,572
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$ 113,642
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Proceeds from warrants exercise |
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$ 275,000
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$ 201,044
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$ 776,044
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Common stock shares issued | shares |
43,841,644
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14,055,393
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43,841,644
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14,055,393
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258,120
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Deemed dividend |
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$ 114,844
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$ 391,749
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares |
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Share based compensation |
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$ 20,718
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$ 20,718
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$ 82,872
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$ 300,416
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number | shares |
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59
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Stock option expense |
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$ 51,796
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Vesting period |
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10 months 13 days
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Options granted | shares |
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0
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0
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Warrant expiration date |
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Sep. 10, 2022
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Term of warrant |
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7 months 13 days
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Warrants exercisable | shares |
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9,397
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29,841
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Common stock value issued |
$ 43,842
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$ 14,056
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$ 43,842
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$ 14,056
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$ 258
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Share Price | $ / shares |
$ 0.026
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$ 0.0517
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$ 0.026
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$ 0.0517
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Acccrued salary cancellation |
$ 9,739
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$ 101,250
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$ 9,739
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$ 101,250
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Common stock, shares issuable | shares |
2,002,549
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59
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2,002,549
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59
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0
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Stock Issued During Period, Value, New Issues |
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$ 424,990
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Stockholders' Equity Note, Subscriptions Receivable |
$ 100,000
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$ 100,000
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100,000
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$ 100,000
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Stock Issued During Period, Shares, Other | shares |
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1,999,990
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Mr. Nathanielsz [Member] |
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Class of Stock [Line Items] |
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Share based compensation |
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$ 8,299
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Additional paid in capital upon issuance |
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$ 177,840
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Legal Services [Member] |
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Class of Stock [Line Items] |
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Shares issued, price per share | $ / shares |
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$ 0.05
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Share based compensation |
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$ 7,883
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Stock issued during the period for services, shares | shares |
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166,667
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Common stock value issued |
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$ 7,883
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Consultant Services [Member] |
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Class of Stock [Line Items] |
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Shares issued, price per share | $ / shares |
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$ 0.04
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Share based compensation |
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104,611
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Stock issued during the period for services, shares | shares |
2,819,712
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Common stock value issued |
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$ 104,611
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2019 Equity Incentive Plan [Member] |
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Class of Stock [Line Items] |
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Number of common shares reserved for future issuance | shares |
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234
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234
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Consultant [Member] |
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Class of Stock [Line Items] |
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Number of shares issued for services | shares |
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225,037
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Number of shares issued for services, value |
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$ 67,511
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Chief Executive Officer [Member] |
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Class of Stock [Line Items] |
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Number of restricted stock, shares | shares |
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39
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Chief Scientific Officerand Director [Member] |
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Class of Stock [Line Items] |
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Shares issued, price per share | $ / shares |
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$ 0.03
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Share based compensation |
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$ 4,788
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Stock issued during the period for services, shares | shares |
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3,420,000
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Common stock value issued |
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$ 107,388
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Additional paid in capital upon issuance |
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102,600
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Restricted Stock Units (RSUs) [Member] |
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Class of Stock [Line Items] |
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Number of restricted stock, shares | shares |
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117
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares |
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$ 4,250
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[custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantDateFairvalue] |
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$ 497,240
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Share based compensation |
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0
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$ 217,543
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[custom:UnrecognizedRestrictedStockUnitsExpense] |
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$ 248,620
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Number of shares not yet vested | shares |
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248,620
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|
|
|
|
|
248,620
|
248,620
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
804
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,000
|
|
|
|
|
|
$ 3,000
|
|
|
|
|
|
Fair market value of the shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
178,368
|
|
|
|
|
|
Loss on extinguishment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80,368
|
|
|
|
|
|
Derivative fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
130,975
|
|
|
|
|
|
130,975
|
|
|
|
|
|
Premiums to additional paid in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 109,643
|
|
|
590,504
|
|
|
|
|
|
Convertible debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 95,000
|
|
|
|
|
|
$ 95,000
|
|
|
|
|
|
Number of shares issued for services | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,934,379
|
|
|
805,646
|
8,729
|
|
|
|
|
Number of shares issued for services, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 17,934
|
|
|
$ 806
|
$ 8
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
|
Common Stock [Member] | Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.30
|
|
|
|
|
|
$ 0.30
|
|
|
|
|
|
Number of shares issued for services | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
225,037
|
|
|
|
|
|
Number of shares issued for services, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 67,511
|
|
|
|
|
|
First Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
450
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,250
|
Second Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,330
|
Third Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
225
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,500
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 984,810
|
|
|
|
|
Common Stock One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
2,800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued, price per share | $ / shares |
|
|
$ 0.03
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,920
|
|
|
|
|
|
|
|
|
Stock issued during the period for services, shares | shares |
|
|
2,800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, Employee Benefit Plan |
|
|
$ 84,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock value issued |
|
|
$ 87,920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid in capital upon issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 84,000
|
|
|
|
|
|
|
|
|
Security Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity purchase agreement description |
|
|
|
|
|
|
|
|
|
the Company closed on a transaction related to a Securities Purchase Agreement (the “Securities Purchase Agreement”)
entered into on March 30, 2020, whereby an investor (the “Investor”) purchased from the Company, 7,500 units (the “Units”),
each consisting of (i) 1.5 shares of the Company’s common stock (the “Common Stock”), or pre-funded warrants (the “Prefunded
Warrants”) upon Investor’s election due to the 4.99% blocker provision as discussed below and (ii) 1.5 warrants to purchase
one share of Common Stock (“Series A Warrants”, and collectively with the Common Stock the “Units”).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of warrants |
|
|
|
|
|
|
|
|
|
$ 450,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceed from issuance of excercise of warrants |
|
|
|
|
|
|
|
|
|
424,990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Offering cost |
|
|
|
|
|
|
|
|
|
$ 25,010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Method Investment, Ownership Percentage |
|
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,445,009
|
|
|
8,786,113
|
247,619
|
|
|
|
|
Conversion price | $ / shares |
$ 0.02
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.13
|
|
|
$ 0.02
|
|
|
$ 0.13
|
$ 7
|
|
|
|
|
Conversion of principal and interest, aggregate amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,814,336
|
|
|
|
|
Conversion fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,250
|
|
|
$ 16,500
|
15,000
|
|
|
|
|
Proceeds from issuance of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,186
|
|
|
1,239,075
|
2,125,174
|
|
|
|
|
Conversion option derivatives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
254,500
|
|
|
|
|
Accrued interest |
$ 8,087
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 103,321
|
|
|
8,087
|
|
|
103,321
|
15,408
|
|
|
|
|
Fair market value of the shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
565,746
|
|
|
|
|
Loss on extinguishment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
295,838
|
|
|
|
|
Derivative fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
362,961
|
|
|
|
|
Premiums to additional paid in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 874,924
|
|
|
|
|
Convertible debt principal amount |
$ 189,849
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,018,867
|
|
|
$ 189,849
|
|
|
$ 1,018,867
|
|
|
|
|
|
Security Purchase Agreement [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price | $ / shares |
$ 0.02
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.03
|
|
|
$ 0.02
|
|
|
$ 0.03
|
$ 2
|
|
|
|
|
Security Purchase Agreement [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price | $ / shares |
$ 0.04
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.00
|
|
|
$ 0.04
|
|
|
$ 2.00
|
$ 910
|
|
|
|
|
Security Purchase Agreement [Member] | Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of restricted stock, shares | shares |
|
|
|
|
|
|
|
|
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Security Purchase Agreement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
11,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Security Purchase Agreement [Member] | Prefunded Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
10,446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Underlying Financing Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
197,308,116
|
|
|
197,308,116
|
|
|
|
|
|
Consulting Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from issuance of common stock |
|
|
|
|
|
|
|
$ 39,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
$ 1,990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consulting expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 39,800
|
|
|
|
|
Engagement Agreement [Member] | Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consulting expenses |
|
|
|
|
|
|
|
|
$ 73,842
|
|
|
$ 73,842
|
|
$ 58,061
|
$ 58,061
|
|
|
|
|
$ 58,061
|
73,842
|
|
|
|
|
Number of shares issued for services | shares |
|
|
|
|
|
|
|
|
8,709
|
|
|
8,709
|
|
580,609
|
580,609
|
|
|
|
|
|
|
|
|
|
|
Common stock, par value | $ / shares |
|
|
|
|
|
|
|
|
$ 8
|
|
|
$ 8
|
|
$ 0.10
|
$ 0.10
|
|
|
|
|
$ 0.10
|
|
|
|
|
|
Employment Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 82,872
|
$ 82,873
|
|
|
|
|
Unvested stock options expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 72,514
|
|
|
|
|
|
Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity purchase agreement description |
|
|
|
|
|
|
|
|
|
the Company closed on a transaction related to a Securities
Purchase Agreement (the “Securities Purchase Agreement”) entered into on March 30, 2020, whereby an investor purchased from
the Company, 7,500 units, each consisting of (i) 1.5 shares of the Company’s common stock, or pre-funded warrants upon Investor’s
election due to the 4.99% blocker provision and (ii) 1.5 warrants to purchase one share of Common Stock (“Series A Warrants”,
and collectively with the Common Stock the “Units”)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Securities Purchase Agreement [Member] | Prefunded Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
10,445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 0.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nathanielsz Cancellation Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of bonus of annual base salary |
|
|
200.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nathanielsz Cancellation Agreement [Member] | Mr. Nathanielsz [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock value issued |
|
$ 186,139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of bonus of annual base salary |
|
|
|
78.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Officer compensation |
|
|
|
$ 177,840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Shares Issued | shares |
|
5,928,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share Price | $ / shares |
|
$ 0.03
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cancellation Agreement [Member] | Deferred Salary [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acccrued salary cancellation |
|
|
$ 102,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zelinger Amended And Restated Director Agreement [Member] | Josef Zelinger [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,800,000
|
|
|
2,800,000
|
|
|
|
|
|
Share based compensation |
|
|
$ 3,920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock value issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 87,920
|
|
|
|
|
|
$ 87,920
|
|
|
|
|
|
Additional paid in capital upon issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 84,000
|
|
|
|
|
|
|
|
|
Share Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.03
|
|
|
|
|
|
$ 0.03
|
|
|
|
|
|
Description Of Employment Benefits |
|
|
Pursuant
to the terms of the Director Agreement, the Company shall pay Zelinger a base salary of $250.00 AUD ($184 USD) per month, payable
on the first day of each month. In addition, the Company may compensate Zelinger additional consideration for advisory services performed
by the Director, either in the form of cash or common stock, at the discretion of the Board. The Company issued 2,800,000 shares of common
stock of the Company for accrued director services of $84,000 as of June 30, 2021.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issuable | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,800,000
|
|
|
|
|
|
2,800,000
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 84,000
|
|
|
|
|
|
Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares authorized | shares |
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
500,000
|
|
|
500,000
|
500,000
|
|
|
|
|
Preferred stock, par value | $ / shares |
$ 0.01
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.01
|
|
|
$ 0.01
|
|
|
$ 0.01
|
$ 0.01
|
|
|
|
|
Preferred stock, shares issued | shares |
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
500,000
|
|
500,000
|
500,000
|
500,000
|
|
|
|
|
Preferred stock, shares outstanding | shares |
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
500,000
|
|
500,000
|
500,000
|
500,000
|
|
|
|
|
Series B Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
19,375
|
|
|
|
|
|
19,375
|
|
|
|
|
|
Series B Warrants [Member] | Security Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
63,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Warrants [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
63,750
|
3,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
$ 40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrant |
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Warrants [Member] | Securities Purchase Agreement [Member] | Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
63,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercisable | shares |
|
|
|
|
|
|
|
|
|
|
37,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trading days | Integer |
|
|
|
|
|
|
|
|
|
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Warrants [Member] | Securities Purchase Agreement [Member] | Holder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
|
3,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C Warrants [Member] | Security Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
63,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C Warrants [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
63,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C Warrants [Member] | Securities Purchase Agreement [Member] | Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
63,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
$ 200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrant |
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series A Warrants [Member] | Security Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
$ 200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series A Warrants [Member] | Securities Purchase Agreement [Member] | Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
11,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
$ 200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrant |
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prefunded Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercised | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,445
|
|
|
|
|
|
10,445
|
|
|
|
|
|
Issuance of common stock for cash, shares | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,820
|
|
|
|
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20 Series A and 1 Series C Warrants [Member] |
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Class of Stock [Line Items] |
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Common stock shares issued | shares |
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4,199,979
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4,199,979
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Series B Warrant [Member] |
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Class of Stock [Line Items] |
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Common stock, shares authorized | shares |
2,500
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2,500
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Proceed from issuance of excercise of warrants |
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$ 9,375
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Common stock shares issued | shares |
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6,875
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