Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
|
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Preferred Stock [Member]
Series B Preferred Stock [Member]
|
Common Stock [Member] |
Common Stock Issuable [Member] |
Additional Paid-in Capital [Member] |
Subscription Receivable [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Treasury Stock [Member] |
Total |
Beginning balance, value at Jun. 30, 2020 |
$ 5,000
|
|
$ 258
|
|
$ 50,913,893
|
|
$ (55,781,770)
|
$ 1,267,671
|
$ (46,477)
|
$ (3,641,425)
|
Balance, shares at Jun. 30, 2020 |
500,000
|
1
|
258,120
|
|
|
|
|
|
|
|
Issuance of common stock for conversion of convertible debt and accrued interest |
|
|
$ 442
|
|
480,133
|
|
|
|
|
480,575
|
Issuance of common stock for conversion of convertible debt and accrued interest, shares |
|
|
442,031
|
|
|
|
|
|
|
|
Reclassification of put premium upon debt conversion |
|
|
|
|
204,919
|
|
|
|
|
204,919
|
Issuance of common stock for exercise of warrants |
|
|
$ 15
|
|
201,029
|
|
|
|
|
201,044
|
Issuance of common stock for exercise of warrants, shares |
|
|
15,445
|
|
|
|
|
|
|
|
Stock based compensation in connection with fair value of warrants issued for services |
|
|
|
|
20,718
|
|
|
|
|
20,718
|
Foreign currency translation loss |
|
|
|
|
|
|
|
(75,755)
|
|
(75,755)
|
Net loss |
|
|
|
|
|
|
(425,545)
|
|
|
(425,545)
|
Ending balance, value at Sep. 30, 2020 |
$ 5,000
|
|
$ 715
|
|
51,820,692
|
|
(56,207,315)
|
1,191,916
|
(46,477)
|
(3,235,469)
|
Balance, shares at Sep. 30, 2020 |
500,000
|
1
|
715,596
|
|
|
|
|
|
|
|
Beginning balance, value at Jun. 30, 2020 |
$ 5,000
|
|
$ 258
|
|
50,913,893
|
|
(55,781,770)
|
1,267,671
|
(46,477)
|
(3,641,425)
|
Balance, shares at Jun. 30, 2020 |
500,000
|
1
|
258,120
|
|
|
|
|
|
|
|
Foreign currency translation loss |
|
|
|
|
|
|
|
|
|
(243,520)
|
Net loss |
|
|
|
|
|
|
|
|
|
(829,188)
|
Ending balance, value at Dec. 31, 2020 |
$ 5,000
|
|
$ 1,447
|
$ 147
|
52,018,649
|
|
(56,610,958)
|
1,024,151
|
(46,477)
|
(3,608,041)
|
Balance, shares at Dec. 31, 2020 |
500,000
|
1
|
1,446,834
|
147,158
|
|
|
|
|
|
|
Beginning balance, value at Sep. 30, 2020 |
$ 5,000
|
|
$ 715
|
|
51,820,692
|
|
(56,207,315)
|
1,191,916
|
(46,477)
|
(3,235,469)
|
Balance, shares at Sep. 30, 2020 |
500,000
|
1
|
715,596
|
|
|
|
|
|
|
|
Issuance of common stock for conversion of convertible debt and accrued interest |
|
|
$ 703
|
|
141,126
|
|
|
|
|
141,829
|
Issuance of common stock for conversion of convertible debt and accrued interest, shares |
|
|
702,623
|
|
|
|
|
|
|
|
Reversal of common stock issuable due to cancellation of conversions of convertible debt and accrued interest |
|
|
$ (24)
|
|
(19,992)
|
|
|
|
|
(20,016)
|
Reversal of common stock issuable due to cancellation of conversions of convertible debt and accrued interest, shares |
|
|
(24,427)
|
|
|
|
|
|
|
|
Reversal of put premium upon cancellation of conversions of convertible debt |
|
|
|
|
(11,785)
|
|
|
|
|
(11,785)
|
Issuance of common stock for alternate cashless exercise of warrants |
|
|
$ 53
|
$ 147
|
(200)
|
|
|
|
|
|
Issuance of common stock for alternate cashless exercise of warrants, shares |
|
|
52,900
|
147,099
|
|
|
|
|
|
|
Reclassification of put premium upon debt conversion |
|
|
|
|
68,090
|
|
|
|
|
68,090
|
Vested restricted stock units |
|
|
|
|
|
|
|
|
|
|
Vested restricted stock units, shares |
|
|
|
59
|
|
|
|
|
|
|
Foreign currency translation loss |
|
|
|
|
|
|
|
(167,765)
|
|
(167,765)
|
Fractional difference due to the reverse stock-split |
|
|
|
|
|
|
|
|
|
|
Fractional difference due to the reverse stock-split, shares |
|
|
142
|
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
(403,643)
|
|
|
(403,643)
|
Stock based compensation in connection with stock option grants |
|
|
|
|
20,718
|
|
|
|
|
20,718
|
Ending balance, value at Dec. 31, 2020 |
$ 5,000
|
|
$ 1,447
|
$ 147
|
52,018,649
|
|
(56,610,958)
|
1,024,151
|
(46,477)
|
(3,608,041)
|
Balance, shares at Dec. 31, 2020 |
500,000
|
1
|
1,446,834
|
147,158
|
|
|
|
|
|
|
Beginning balance, value at Jun. 30, 2021 |
$ 5,000
|
|
$ 14,056
|
|
54,074,110
|
|
(58,199,466)
|
1,085,204
|
(46,477)
|
(3,067,573)
|
Balance, shares at Jun. 30, 2021 |
500,000
|
1
|
14,055,393
|
59
|
|
|
|
|
|
|
Issuance of common stock for conversion of convertible debt and accrued interest |
|
|
$ 9,445
|
|
190,741
|
|
|
|
|
200,186
|
Issuance of common stock for conversion of convertible debt and accrued interest, shares |
|
|
9,445,009
|
|
|
|
|
|
|
|
Issuance of common stock for services and accrued expenses |
|
|
$ 17,934
|
|
563,927
|
|
|
|
|
581,861
|
Issuance of common stock for services and accrued expenses, shares |
|
|
17,934,379
|
|
|
|
|
|
|
|
Issuance of common stock for alternate cashless exercise of warrants |
|
|
$ 2,400
|
$ 2,000
|
(4,400)
|
|
|
|
|
|
Issuance of common stock for alternate cashless exercise of warrants, shares |
|
|
2,399,988
|
1,999,990
|
|
|
|
|
|
|
Reclassification of put premium upon debt conversion |
|
|
|
|
109,643
|
|
|
|
|
109,643
|
Issuance of common stock for exercise of warrants |
|
|
$ 7
|
$ 2
|
374,991
|
(100,000)
|
|
|
|
275,000
|
Issuance of common stock for exercise of warrants, shares |
|
|
6,875
|
2,500
|
|
|
|
|
|
|
Foreign currency translation loss |
|
|
|
|
|
|
|
64,193
|
|
64,193
|
Deemed dividend upon alternate cashless exercise of warrants |
|
|
|
|
114,844
|
|
(114,844)
|
|
|
|
Net loss |
|
|
|
|
|
|
(490,658)
|
|
|
(490,658)
|
Stock based compensation in connection with stock option grants |
|
|
|
|
20,718
|
|
|
|
|
20,718
|
Ending balance, value at Sep. 30, 2021 |
$ 5,000
|
|
$ 43,842
|
$ 2,002
|
55,444,574
|
(100,000)
|
(58,804,968)
|
1,149,397
|
(46,477)
|
(2,306,630)
|
Balance, shares at Sep. 30, 2021 |
500,000
|
1
|
43,841,644
|
2,002,549
|
|
|
|
|
|
|
Beginning balance, value at Jun. 30, 2021 |
$ 5,000
|
|
$ 14,056
|
|
54,074,110
|
|
(58,199,466)
|
1,085,204
|
(46,477)
|
(3,067,573)
|
Balance, shares at Jun. 30, 2021 |
500,000
|
1
|
14,055,393
|
59
|
|
|
|
|
|
|
Foreign currency translation loss |
|
|
|
|
|
|
|
|
|
56,496
|
Net loss |
|
|
|
|
|
|
|
|
|
(1,290,635)
|
Ending balance, value at Dec. 31, 2021 |
$ 5,000
|
|
$ 53,062
|
|
55,614,865
|
|
(59,698,343)
|
1,141,700
|
(46,477)
|
(2,930,193)
|
Balance, shares at Dec. 31, 2021 |
500,000
|
1
|
53,062,209
|
59
|
|
|
|
|
|
|
Beginning balance, value at Sep. 30, 2021 |
$ 5,000
|
|
$ 43,842
|
$ 2,002
|
55,444,574
|
(100,000)
|
(58,804,968)
|
1,149,397
|
(46,477)
|
(2,306,630)
|
Balance, shares at Sep. 30, 2021 |
500,000
|
1
|
43,841,644
|
2,002,549
|
|
|
|
|
|
|
Issuance of common stock for conversion of convertible debt and accrued interest |
|
|
$ 1,818
|
|
24,908
|
|
|
|
|
26,726
|
Issuance of common stock for conversion of convertible debt and accrued interest, shares |
|
|
1,818,097
|
|
|
|
|
|
|
|
Issuance of common stock for alternate cashless exercise of warrants |
|
|
$ 6,400
|
$ (2,000)
|
(4,400)
|
|
|
|
|
|
Issuance of common stock for alternate cashless exercise of warrants, shares |
|
|
6,399,968
|
(1,999,990)
|
|
|
|
|
|
|
Reclassification of put premium upon debt conversion |
|
|
|
|
16,667
|
|
|
|
|
16,667
|
Issuance of common stock for deferred offering cost |
|
|
$ 1,000
|
|
19,000
|
|
|
|
|
20,000
|
Issuance of common stock for deferred offering cost, shares |
|
|
1,000,000
|
|
|
|
|
|
|
|
Issuance of common stock for exercise of warrants |
|
|
$ 2
|
$ (2)
|
|
100,000
|
|
|
|
100,000
|
Issuance of common stock for exercise of warrants, shares |
|
|
2,500
|
(2,500)
|
|
|
|
|
|
|
Foreign currency translation loss |
|
|
|
|
|
|
|
(7,697)
|
|
(7,697)
|
Deemed dividend upon alternate cashless exercise of warrants |
|
|
|
|
93,398
|
|
(93,398)
|
|
|
|
Net loss |
|
|
|
|
|
|
(799,977)
|
|
|
(799,977)
|
Stock based compensation in connection with stock option grants |
|
|
|
|
20,718
|
|
|
|
|
20,718
|
Ending balance, value at Dec. 31, 2021 |
$ 5,000
|
|
$ 53,062
|
|
$ 55,614,865
|
|
$ (59,698,343)
|
$ 1,141,700
|
$ (46,477)
|
$ (2,930,193)
|
Balance, shares at Dec. 31, 2021 |
500,000
|
1
|
53,062,209
|
59
|
|
|
|
|
|
|