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

Consolidated Statements of Changes in Stockholders' Deficit

v3.23.3
Consolidated Statements of Changes in Stockholders' Deficit - 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
Balance at Jun. 30, 2021 $ 5,000 $ 14 $ 54,088,152 $ (58,199,466) $ 1,085,204 $ (46,477) $ (3,067,573)
Balance, shares at Jun. 30, 2021 500,000 1 14,055 1            
Issuance of common stock for cash $ 26 123,017 (23,758) 99,285
Issuance of common stock for cash, shares     25,663              
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 exercise of Series B warrants 625,001 625,001
Issuance of common stock for exercise of warrants, shares     16              
Issuance of common stock for alternate cashless exercise of Series A warrants $ 57 (57)
Issuance of common stock for alternate cashless exercise of warrants, shares     56,800              
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 gain 149,345 149,345
Deemed dividend upon alternate cashless exercise of warrants 700,340 (700,340)
Net loss (2,658,087) (2,658,087)
Balance at Jun. 30, 2022 $ 5,000 $ 220 $ 20 57,364,690 (23,758) (61,557,893) 1,234,549 (46,477) (3,023,649)
Balance, shares at Jun. 30, 2022 500,000 1 220,351 19,598            
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 $ 5,061 $ 807 1,381,855 1,387,723
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     5,061,180 807,230            
Issuance of common stock for exercise of Series B warrants 475,000 475,000
Issuance of common stock for exercise of warrants, shares     12 0            
Issuance of common stock for alternate cashless exercise of Series A warrants $ 560 $ 206 (766)
Issuance of common stock for alternate cashless exercise of warrants, shares     559,999 206,000            
Reclassification of put premium upon debt conversion 411,111 411,111
Foreign currency translation gain 60,327 60,327
Deemed dividend upon alternate cashless exercise of warrants 466,273 (466,273)
Net loss (2,660,566) (2,660,566)
Retirement of Series A Preferred Stock (5,000) 5,000
Retirement of Series A Preferred Stock, shares (500,000)                  
Issuance of common stock for services $ 79 $ 608 138,261 138,948
Issuance of common stock for services, shares     79,412 608,423            
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              
Issuance of common stock for issuable shares $ 20 $ (20)
Issuance of common stock for issuable shares, shares     19,598 (19,598)            
Warrant grant for settlement of accounts payable 5,551 5,551
Stock based compensation in connection with stock warrant grant 2,408 2,408
Fractional shares due to reverse split $ 2 (2)
Fractional difference due to the reverse stock-split, shares     1,361              
Balance at Jun. 30, 2023 $ 6,031 $ 1,621 $ 60,311,502 $ (64,684,732) $ 1,294,876 $ (46,477) $ (3,117,179)
Balance, shares at Jun. 30, 2023 1 6,031,250 1,621,653