SCHEDULE OF SHARE BASED COMPENSATION STOCK OPTIONS ACTIVITY |
A
summary of the Company’s option activity during the nine months ended March 31, 2023 is presented below:
SCHEDULE
OF SHARE BASED COMPENSATION STOCK OPTIONS ACTIVITY
|
|
|
|
|
Weighted |
|
|
|
Number of |
|
|
Average Exercise |
|
|
|
Shares |
|
|
Price
Per Share |
|
Outstanding at June 30, 2022 |
|
|
0.059 |
|
|
$ |
4,533,000 |
|
Granted |
|
|
- |
|
|
|
- |
|
Exercised |
|
|
- |
|
|
|
- |
|
Forfeited |
|
|
- |
|
|
|
- |
|
Expired |
|
|
- |
|
|
|
- |
|
Outstanding at March 31, 2023 |
|
|
0.059 |
|
|
$ |
4,533,000 |
|
|
|
|
|
|
|
|
|
|
Exercisable at March 31, 2023 |
|
|
0.059 |
|
|
$ |
4,533,000 |
|
Outstanding and Exercisable: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual
term |
|
|
6.13 |
|
|
|
|
|
Weighted average fair value of options
granted during the period |
|
$ |
- |
|
|
|
|
|
Aggregate intrinsic value |
|
$ |
- |
|
|
|
|
|
|
A
summary of the Company’s stock option activity during the years ended June 30, 2022 and 2021 is presented below:
SCHEDULE
OF SHARE BASED COMPENSATION STOCK OPTIONS ACTIVITY
|
|
|
|
|
Weighted |
|
|
|
Number of |
|
|
Average |
|
|
|
Options |
|
|
Price Per Share |
|
Outstanding at June 30, 2020 |
|
|
0.06 |
|
|
$ |
76,370,00 |
|
Issued |
|
|
- |
|
|
|
- |
|
Exercised |
|
|
- |
|
|
|
- |
|
Expired |
|
|
(0.001 |
) |
|
|
3,750,000,000 |
|
Outstanding at June 30, 2021 |
|
|
0.059 |
|
|
$ |
13,730,00 |
|
Issued |
|
|
- |
|
|
|
- |
|
Exercised |
|
|
- |
|
|
|
- |
|
Expired |
|
|
- |
|
|
|
- |
|
Outstanding at June 30, 2022 |
|
|
0.059 |
|
|
$ |
4,533,000 |
|
|
|
|
|
|
|
|
|
|
Exercisable at June 30, 2022 |
|
|
0.059 |
|
|
$ |
4,531,000 |
|
Outstanding and Exercisable: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual term |
|
|
6.88 |
|
|
|
|
|
Weighted average fair value of options granted during the period |
|
$ |
- |
|
|
|
|
|
Aggregate intrinsic value |
|
$ |
- |
|
|
|
|
|
|
SCHEDULE OF WARRANT ACTIVITY |
The
following table summarizes common stock warrant activity for the nine months ended March 31, 2023:
SCHEDULE
OF WARRANT ACTIVITY
|
|
|
|
|
Weighted |
|
|
|
Number of |
|
|
Average |
|
|
|
Shares |
|
|
Price
Per Share |
|
Outstanding at June 30, 2022 |
|
|
105 |
|
|
$ |
200,270 |
|
Granted |
|
|
3,305 |
|
|
|
10 |
|
Exercised |
|
|
(10 |
) |
|
|
54,860 |
|
Forfeited |
|
|
(1 |
) |
|
|
2,000,000 |
|
Expired |
|
|
- |
|
|
|
- |
|
Outstanding at March 31, 2023 |
|
|
3,399 |
* |
|
$ |
5,510 |
|
|
|
|
|
|
|
|
|
|
Exercisable at March 31, 2023 |
|
|
3,380 |
|
|
$ |
5,550 |
|
Outstanding and Exercisable: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual
term |
|
|
2.38 |
|
|
|
|
|
Aggregate intrinsic value |
|
$ |
- |
|
|
|
|
|
* |
The 3,399,085
total warrants
above which are exercisable into common stock consisted of the following: |
|
The
following table summarizes common stock warrant activity for the years ended June 30, 2022 and 2021:
SCHEDULE
OF WARRANT ACTIVITY
|
|
|
|
|
Weighted |
|
|
|
Number of |
|
|
Average |
|
|
|
Warrants |
|
|
Price Per Share |
|
Outstanding at June 30, 2020 |
|
|
151 |
|
|
$ |
150,000.00 |
|
Issued |
|
|
- |
|
|
|
- |
|
Exercised |
|
|
(30 |
) |
|
|
26,150 |
|
Forfeited |
|
|
- |
|
|
|
- |
|
Expired |
|
|
- |
|
|
|
- |
|
Outstanding at June 30, 2021 |
|
|
121 |
|
|
$ |
179,630 |
|
Issued |
|
|
- |
|
|
|
- |
|
Exercised |
|
|
(16 |
) |
|
|
42,860 |
|
Forfeited |
|
|
- |
|
|
|
- |
|
Expired |
|
|
- |
|
|
|
- |
|
Outstanding at June 30, 2022 |
|
|
105 |
* |
|
$ |
200,270 |
|
|
|
|
|
|
|
|
|
|
Exercisable at June 30, 2022 |
|
|
77 |
|
|
$ |
275,370 |
|
Outstanding and Exercisable: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual term |
|
|
0.77 |
|
|
|
|
|
Aggregate intrinsic value |
|
$ |
- |
|
|
|
|
|
* |
The total warrants of
105,420 above consisted of the following: |
|
SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE |
SCHEDULE
OF WARRANT OUTSTANDING AND EXERCISABLE
|
|
Number
of Warrants |
|
|
Exercisable |
|
Series A warrants |
|
|
10 |
|
|
|
10 |
|
Series B warrants |
|
|
19 |
|
|
|
19 |
|
Series C warrants |
|
|
64 |
|
|
|
44 |
|
Warrants with no class
designation |
|
|
3,306 |
|
|
|
3,306 |
|
Total |
|
|
3,399 |
|
|
|
3,379 |
|
|
SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE
|
|
Number of Warrants |
|
|
Exercisable |
|
Series A warrants |
|
|
11 |
|
|
|
11 |
|
Series B warrants |
|
|
29 |
|
|
|
29 |
|
Series C warrants |
|
|
63 |
|
|
|
35 |
|
Warrants with no class designation |
|
|
22 |
|
|
|
2 |
|
Total |
|
|
125 |
|
|
|
77 |
|
|