Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficit

v3.24.3
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, 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              
Retirement of Series A Preferred Stock $ (5,000) 5,000
Retirement of Series A Preferred Stock, shares (500,000)                  
Issuance of common stock for conversion of convertible debt and accrued interest $ 5,061 $ 807 1,381,855 1,387,723
Issuance of common stock for conversion of convertible debt and accrued interest, shares     5,061,180 807,230            
Issuance of common stock for services $ 79 $ 608 138,260 138,947
Issuance of common stock for services, shares     79,412 608,423            
Issuance of common stock for exercise of Series B warrants 475,000 475,000
Issuance of common stock for exercise of Series B warrants, shares     12              
Issuance of common stock for alternate cashless exercise of warrants $ 560 $ 206 (766)
Issuance of common stock for alternate cashless exercise of warrants, shares     559,999 206,000            
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)            
Reclassification of put premium upon debt conversion 411,111 411,111
Warrant grant for settlement of accounts payable 5,551 5,551
Stock based compensation in connection with stock warrant grant 2,408 2,408
Foreign currency translation loss 60,327 60,327
Deemed dividend upon alternate cashless exercise of warrants 466,273 (466,273)
Fractional shares due to reverse split $ 2 (2)
Fractional shares due to reverse split, shares     1,361              
Net loss (2,660,566) (2,660,566)
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 cash $ 18,914 4,143 23,057
Issuance of common stock for cash, shares     18,913,648              
Issuance of common stock for conversion of convertible debt and accrued interest $ 445,964 327,584 773,548
Issuance of common stock for conversion of convertible debt and accrued interest, shares     445,963,937              
Issuance of common stock for alternate cashless exercise of warrants $ 6,272 (6,272)
Issuance of common stock for alternate cashless exercise of warrants, shares     6,272,000              
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)            
Reclassification of put premium upon debt conversion 246,254 246,254
Foreign currency translation loss (25,295) (25,295)
Deemed dividend upon alternate cashless exercise of warrants 192,960 (192,960)
Net loss (1,820,528) (1,820,528)
Relative fair value of warrant granted in connection with a loan payable - related party 141,084 141,084
Balance at Jun. 30, 2024 $ 478,802 $ 61,217,255 $ (66,698,220) $ 1,269,581 $ (46,477) $ (3,779,059)
Balance, shares at Jun. 30, 2024 1 478,802,488