General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.23.2
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, Common [Member]
Total
Beginning balance, value at Jun. 30, 2020 $ 5,000 $ 50,914,151 $ (55,781,770) $ 1,267,671 $ (46,477) $ (3,641,425)
Beginning balance, shares at Jun. 30, 2020 500,000 1 258            
Issuance of common stock for conversion of convertible debt and accrued interest $ 9 1,239,066 1,239,075
Issuance of common stock for conversion of convertible debt and accrued interest, shares     8,786              
Reversal of common stock issuable due to cancellation of conversions of convertible debt and accrued interest (20,016) (20,016)
Reversal of common stock issuable due to cancellation of conversions of convertible debt and accrued interest, shares     (24)              
Issuance of common stock for services $ 1 125,571 125,572
Issuance of common stock for services, shares     806              
Issuance of common stock for exercise of warrants 776,044 776,044
Issuance of common stock for exercise of warrants, shares     30              
Issuance of common stock for cashless exercise of warrants $ 4 (4) (0)
Issuance of common stock for cashless exercise of warrants, shares     4,200              
Reclassification of put premium upon debt conversion 590,504 590,504
Reversal of put premium upon cancellation of conversions of convertible debt (11,785) (11,785)
Stock based compensation in connection with stock option grants 82,872 82,872
Vested restricted stock units
Vested restricted stock units, shares       1            
Fractional difference due to the reverse stock-split
Fractional difference due to the reverse stock-split, shares     0              
Foreign currency translation loss (182,467) (182,467)
Deemed dividend upon alternate cashless exercise of warrants 391,749 (391,749)
Net loss (2,025,947) (2,025,947)
Issuance of common stock for cash, shares     29              
Ending balance, value at Jun. 30, 2021 $ 5,000 $ 14 54,088,152 (58,199,466) 1,085,204 (46,477) (3,067,573)
Ending balance, shares at Jun. 30, 2021 500,000 1 14,055 1            
Issuance of common stock for conversion of convertible debt and accrued interest $ 9 200,177 200,186
Issuance of common stock for conversion of convertible debt and accrued interest, shares     9,445              
Issuance of common stock for exercise of warrants 375,000 (100,000) 275,000
Issuance of common stock for exercise of warrants, shares     7 3            
Reclassification of put premium upon debt conversion 109,643 109,643
Stock based compensation in connection with stock option grants 20,718 20,718
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)
Issuance of common stock for services and accrued expenses $ 18 581,843 581,861
Issuance of common stock for services and accrued expenses, shares     17,934              
Issuance of common stock for alternate cashless exercise of warrants $ 2 $ 2 (4) (0)
Issuance of common stock for alternate cashless exercise of warrants, shares     2,400 2,000            
Ending balance, value at Sep. 30, 2021 $ 5,000 $ 44 $ 2 55,490,372 (100,000) (58,804,968) 1,149,397 (46,477) (2,306,630)
Ending balance, shares at Sep. 30, 2021 500,000 1 43,842 2,003            
Beginning balance, value at Jun. 30, 2021 $ 5,000 $ 14 54,088,152 (58,199,466) 1,085,204 (46,477) (3,067,573)
Beginning balance, shares at Jun. 30, 2021 500,000 1 14,055 1            
Reclassification of put premium upon debt conversion                   227,150
Foreign currency translation loss                   1,400
Net loss                   (1,753,322)
Ending balance, value at Mar. 31, 2022 $ 5,000 $ 85 $ 1 56,405,786 (60,398,419) 1,086,604 (46,477) (2,947,420)
Ending balance, shares at Mar. 31, 2022 500,000   85,030 1,151            
Beginning balance, value at Jun. 30, 2021 $ 5,000 $ 14 54,088,152 (58,199,466) 1,085,204 (46,477) (3,067,573)
Beginning balance, shares at Jun. 30, 2021 500,000 1 14,055 1            
Issuance of common stock for exercise of warrants 625,001 625,001
Issuance of common stock for exercise of warrants, shares     16              
Reclassification of put premium upon debt conversion 335,677 335,677
Stock based compensation in connection with stock option grants 72,513 72,513
Foreign currency translation loss 149,345 149,345
Deemed dividend upon alternate cashless exercise of warrants 700,340 (700,340)
Net loss (2,658,087) (2,658,087)
Issuance of common stock for cash $ 26 123,017 (23,758) $ 99,285
Issuance of common stock for cash, shares     25,663             56,800
Issuance of common stock for offering cost $ 1 (1)
Issuance of common stock for offering cost, shares     1,000              
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 97 $ 7 657,021 657,125
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     96,960 7,326            
Issuance of common stock for services and accrued expenses $ 26 $ 12 763,027 763,065
Issuance of common stock for services and accrued expenses, shares     25,857 12,271            
Issuance of common stock for alternate cashless exercise of warrants $ 57 (57) (0)
Issuance of common stock for alternate cashless exercise of warrants, shares     56,800              
Ending balance, value at Jun. 30, 2022 $ 5,000 $ 220 $ 20 57,364,690 (23,758) (61,557,893) 1,234,549 (46,477) (3,023,649)
Ending balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
Beginning balance, value at Sep. 30, 2021 $ 5,000 $ 44 $ 2 55,490,372 (100,000) (58,804,968) 1,149,397 (46,477) (2,306,630)
Beginning balance, shares at Sep. 30, 2021 500,000 1 43,842 2,003            
Issuance of common stock for conversion of convertible debt and accrued interest $ 2 26,724 26,726
Issuance of common stock for conversion of convertible debt and accrued interest, shares                  
Issuance of common stock for exercise of warrants 100,000 100,000
Issuance of common stock for exercise of warrants, shares     3 (3)            
Reclassification of put premium upon debt conversion 16,667 16,667
Stock based compensation in connection with stock option grants 20,718 20,718
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)
Issuance of common stock for alternate cashless exercise of warrants $ 6 $ (2) (4) (0)
Issuance of common stock for alternate cashless exercise of warrants, shares     6,400 (2,000)            
Issuance of common stock for deferred offering cost $ 1 19,999 20,000
Issuance of common stock for deferred offering cost, shares     1,000              
Ending balance, value at Dec. 31, 2021 5,000 $ 53 55,667,874 (59,698,343) 1,141,700 (46,477) (2,930,193)
Ending balance, shares at Dec. 31, 2021   1 53,062 1            
Issuance of common stock for services $ 3 $ 1 89,026 89,030
Issuance of common stock for services, shares     2,941 1,148            
Issuance of common stock for exercise of warrants 100,000 100,000
Issuance of common stock for exercise of warrants, shares     1 1            
Reclassification of put premium upon debt conversion 100,840 100,840
Foreign currency translation loss (55,096) (55,096)
Deemed dividend upon alternate cashless exercise of warrants 237,389 (237,389)
Net loss (462,687) (462,687)
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest 19 189,949 189,968
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares                  
Issuance of common stock for alternate cashless exercise of warrants $ 10 (10) (0)
Issuance of common stock for alternate cashless exercise of warrants, shares     9,800              
Stock based compensation in connection with stock warrant grant 20,718 20,718
Ending balance, value at Mar. 31, 2022 $ 5,000 $ 85 $ 1 56,405,786 (60,398,419) 1,086,604 (46,477) (2,947,420)
Ending balance, shares at Mar. 31, 2022 500,000   85,030 1,151            
Beginning balance, value at Jun. 30, 2022 $ 5,000 $ 220 $ 20 57,364,690 (23,758) (61,557,893) 1,234,549 (46,477) (3,023,649)
Beginning balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
Issuance of common stock for exercise of warrants 100,000 100,000
Issuance of common stock for exercise of warrants, shares     1 1            
Reclassification of put premium upon debt conversion 133,646 133,646
Foreign currency translation loss 126,396 126,396
Deemed dividend upon alternate cashless exercise of warrants 389,235 (389,235)
Net loss (617,295) (617,295)
Issuance of common stock for cash $ 14 24,697 23,758 48,469
Issuance of common stock for cash, shares     14,337              
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 264 456,675 456,939
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     264,493              
Issuance of common stock for alternate cashless exercise of warrants $ 158 (158) (0)
Issuance of common stock for alternate cashless exercise of warrants, shares     158,399              
Stock based compensation in connection with stock warrant grant 2,408 2,408
Issuance of common stock for issuable shares $ 20 $ (20) (0)
Issuance of common stock for issuable shares, shares     19,597 (19,598)            
Warrant grant for settlement of accounts payable 5,551 5,551
Ending balance, value at Sep. 30, 2022 $ 5,000 $ 677 58,476,743 (62,564,423) 1,360,945 (46,477) (2,767,535)
Ending balance, shares at Sep. 30, 2022 500,000 1 677,178 1            
Beginning balance, value at Jun. 30, 2022 $ 5,000 $ 220 $ 20 57,364,690 (23,758) (61,557,893) 1,234,549 (46,477) (3,023,649)
Beginning balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
Reclassification of put premium upon debt conversion                   351,992
Foreign currency translation loss                   59,198
Net loss                   (1,912,522)
Ending balance, value at Mar. 31, 2023 $ 2,621 59,687,667 (63,878,972) 1,293,747 (46,477) (2,941,414)
Ending balance, shares at Mar. 31, 2023 1 2,621,298 4            
Beginning balance, value at Sep. 30, 2022 $ 5,000 $ 677 58,476,743 (62,564,423) 1,360,945 (46,477) (2,767,535)
Beginning balance, shares at Sep. 30, 2022 500,000 1 677,178 1            
Issuance of common stock for conversion of convertible debt and accrued interest $ 381 165,310 165,691
Issuance of common stock for conversion of convertible debt and accrued interest, shares     380,506              
Issuance of common stock for services $ 79 56,732 56,811
Issuance of common stock for services, shares     79,412              
Issuance of common stock for exercise of warrants 100,000 100,000
Issuance of common stock for exercise of warrants, shares     3              
Reclassification of put premium upon debt conversion 85,346 85,346
Foreign currency translation loss (107,812) (107,812)
Deemed dividend upon alternate cashless exercise of warrants 19,322 (19,322)
Net loss (485,418) (485,418)
Issuance of common stock for alternate cashless exercise of warrants $ 34 (34) (0)
Issuance of common stock for alternate cashless exercise of warrants, shares     33,600              
Issuance of common stock for issuable shares
Issuance of common stock for issuable shares, shares     1 (1)            
Issuance of common stock in connection with a note payable $ 75 37,425 37,500
Issuance of common stock in connection with a note payable, shares     75,000              
Ending balance, value at Dec. 31, 2022 $ 5,000 $ 1,246 58,940,844 (63,069,163) 1,253,133 (46,477) (2,915,417)
Ending balance, shares at Dec. 31, 2022 500,000 1 1,245,700            
Issuance of common stock for conversion of convertible debt and accrued interest $ 1,376 433,822 435,198
Issuance of common stock for conversion of convertible debt and accrued interest, shares                  
Issuance of common stock for exercise of warrants   175,000 175,000
Issuance of common stock for exercise of warrants, shares     4 4            
Reclassification of put premium upon debt conversion 133,000 133,000
Foreign currency translation loss 40,614 40,614
Net loss (809,809) (809,809)
Retirement of Series A Preferred Stock (5,000) 5,000
Retirement of Series A Preferred Stock, shares (500,000)                  
Ending balance, value at Mar. 31, 2023 $ 2,621 $ 59,687,667 $ (63,878,972) $ 1,293,747 $ (46,477) $ (2,941,414)
Ending balance, shares at Mar. 31, 2023 1 2,621,298 4