Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
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
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 $ 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 issuable shares $ 20 $ (20)
Issuance of common stock for issuable shares, shares     19,597 (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            
Issuance of common stock for alternate cashless exercise of warrants $ 158 (158)
Issuance of common stock for alternate cashless exercise of warrants, shares     158,399              
Reclassification of put premium upon debt conversion 133,646 133,646
Stock based compensation in connection with stock warrant grant 2,408 2,408
Warrant grant for settlement of accounts payable 5,551 5,551
Foreign currency translation gain 126,396 126,396
Deemed dividend upon alternate cashless exercise of warrants 389,235 (389,235)
Net loss (617,295) (617,295)
Balance at Sep. 30, 2022 $ 5,000 $ 677 $ (0) 58,476,743 (62,564,423) 1,360,945 (46,477) (2,767,535)
Balance, shares at Sep. 30, 2022 500,000 1 677,178 1            
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            
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            
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest $ 4,899 $ 626 223,665 229,190
Issuance of common stock for conversion of convertible debt, conversion fee and accrued interest, shares     4,898,307 626,229            
Issuance of common stock for issuable shares $ 1,621 $ (1,621)
Issuance of common stock for issuable shares, shares     1,621,653 (1,621,653)            
Issuance of common stock for alternate cashless exercise of warrants $ 2,282 (2,282)
Issuance of common stock for alternate cashless exercise of warrants, shares     2,282,000            
Reclassification of put premium upon debt conversion 34,838 34,838
Foreign currency translation gain 73,674 73,674
Deemed dividend upon alternate cashless exercise of warrants 142,575 (142,575)
Net loss (350,866) (350,866)
Relative fair value of warrant granted in connection with a loan payable - related party 141,084 141,084
Balance at Sep. 30, 2023 $ 14,833 $ 626 $ 60,851,382 $ (65,178,173) $ 1,368,550 $ (46,477) $ (2,989,259)
Balance, shares at Sep. 30, 2023 1 14,833,210 626,229