| SCHEDULE OF REVERSE STOCK SPLIT |
SCHEDULE
OF REVERSE STOCK SPLIT
| Historical
per share data – (Pre- Split basis) |
|
Three
Months Ended
March 31, 2023
|
|
|
Three
Months Ended
March 31, 2022
|
|
|
Nine
Months Ended
March 31, 2023
|
|
|
Nine
Months Ended
March 31, 2022
|
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
| Net loss available to Common Stockholders |
|
$ |
809,809 |
|
|
$ |
700,076 |
|
|
$ |
2,321,079 |
|
|
$ |
2,198,953 |
|
| Basic and diluted weighted average shares
outstanding |
|
|
1,924,073,522 |
|
|
|
66,353,881 |
|
|
|
1,115,848,071 |
|
|
|
47,561,123 |
|
| Basic
and diluted net loss per share |
|
$ |
0.00 |
|
|
$ |
0.01 |
|
|
$ |
0.00 |
|
|
$ |
0.05 |
|
| Historical
per share data – (Post- Split basis) (Unaudited) |
|
Three
Months Ended
March 31, 2023
|
|
|
Three
Months Ended
March 31, 2022
|
|
|
Nine
Months Ended
March 31, 2023
|
|
|
Nine
Months Ended
March 31, 2022
|
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
| Net loss available to Common Stockholders |
|
$ |
809,809 |
|
|
$ |
700,076 |
|
|
$ |
2,321,079 |
|
|
$ |
2,198,953 |
|
| Basic and diluted weighted average shares
outstanding |
|
|
1,924,074 |
|
|
|
66,354 |
|
|
|
1,115,848 |
|
|
|
47,561 |
|
| Basic
and diluted net loss per share |
|
$ |
0.42 |
|
|
$ |
10.55 |
|
|
$ |
2.08 |
|
|
$ |
46.23 |
|
|
| SCHEDULE OF PRO FORMA EFFECT OF REVERSE STOCK SPLIT |
SCHEDULE
OF PRO FORMA EFFECT OF REVERSE STOCK SPLIT
| |
|
March
31, 2023 |
|
|
1:1000
adjustment |
|
|
Pro-Forma
Effect
March 31, 2023
|
|
| |
|
|
|
|
|
|
|
(Unaudited) |
|
| Total Assets |
|
$ |
143,742 |
|
|
$ |
- |
|
|
$ |
143,742 |
|
| Total Liabilities |
|
|
3,085,156 |
|
|
|
- |
|
|
|
3,085,156 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit: |
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock |
|
|
2,621,298 |
|
|
|
(2,618,677 |
) |
|
|
2,621 |
|
| Common Stock Issuable |
|
|
4 |
|
|
|
(4 |
) |
|
|
- |
|
| Additional Paid In Capital |
|
|
57,068,986 |
|
|
|
2,618,681 |
|
|
|
59,687,667 |
|
| Subscription Receivable |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Accumulated Other Comprehensive
Income |
|
|
1,293,747 |
|
|
|
- |
|
|
|
1,293,747 |
|
| Accumulated Deficit |
|
|
(63,878,972 |
) |
|
|
- |
|
|
|
(63,878,972 |
) |
| Treasury
Stock |
|
|
(46,477 |
) |
|
|
- |
|
|
|
(46,477 |
) |
| Total Stockholders’
deficit |
|
|
(2,941,414 |
) |
|
|
- |
|
|
|
(2,941,414 |
) |
| Total Liabilities and
Basic and Stockholders’ deficit |
|
$ |
143,742 |
|
|
$ |
- |
|
|
$ |
143,742 |
|
| |
|
June
30, 2022 |
|
|
1:1000
adjustment |
|
|
Pro-Forma
Effect June 30, 2022
|
|
| |
|
|
|
|
|
|
|
(Unaudited) |
|
| Total Assets |
|
$ |
81,651 |
|
|
$ |
- |
|
|
$ |
81,651 |
|
| Total Liabilities |
|
|
3,105,300 |
|
|
|
- |
|
|
|
3,105,300 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders’ Deficit: |
|
|
|
|
|
|
|
|
|
|
|
|
| Series A Preferred Stock |
|
|
5,000 |
|
|
|
- |
|
|
|
5,000 |
|
| Common Stock |
|
|
220,351 |
|
|
|
(220,131 |
) |
|
|
220 |
|
| Common Stock Issuable |
|
|
19,597 |
|
|
|
(19,577 |
) |
|
|
20 |
|
| Additional Paid In Capital |
|
|
57,124,982 |
|
|
|
239,708 |
|
|
|
57,364,690 |
|
| Subscription Receivable |
|
|
(23,758 |
) |
|
|
- |
|
|
|
(23,758 |
) |
| Accumulated Other Comprehensive
Income |
|
|
1,234,549 |
|
|
|
- |
|
|
|
1,234,549 |
|
| Accumulated Deficit |
|
|
(61,557,893 |
) |
|
|
- |
|
|
|
(61,557,893 |
) |
| Treasury
Stock |
|
|
(46,477 |
) |
|
|
- |
|
|
|
(46,477 |
) |
| Total Stockholders’
deficit |
|
|
(3,023,649 |
) |
|
|
- |
|
|
|
(3,023,649 |
) |
| Total Liabilities and
Basic and Stockholders’ deficit |
|
$ |
81,651 |
|
|
$ |
- |
|
|
$ |
81,651 |
|
|