Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited)

v3.19.3
Condensed Consolidated Statement of Changes in Stockholders Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Jun. 30, 2018 $ 5,000 $ 93 $ 38,214,213 $ (45,282,678) $ (46,477) $ 357,929 $ (6,751,920)
Balance, shares at Jun. 30, 2018 500,000 1 92,859          
Issuance of common stock for conversion of convertible debt and accrued interest $ 258 1,413,060 1,413,318
Issuance of common stock for conversion of convertible debt and accrued interest, shares 258,285          
Reclassification of premium upon debt conversion 600,209 600,209
Extinguishment of derivative liability associated with convertible notes 1,029,039 1,029,039
Exercise of warrants 30 30
Exercise of warrants, shares 24          
Foreign currency translation gain 276,216 276,216
Net loss (2,124,936) (2,124,936)
Balance at Sep. 30, 2018 $ 5,000 $ 351 41,256,551 (47,407,614) (46,477) 634,145 (5,558,044)
Balance, shares at Sep. 30, 2018 500,000 1 351,168          
Balance at Jun. 30, 2019 $ 5,000 $ 968 45,713,322 (51,041,047) (46,477) 1,066,998 (4,301,236)
Balance, shares at Jun. 30, 2019 500,000 1 968,042          
Issuance of common stock for conversion of convertible debt and accrued interest $ 182 123,531 123,713
Issuance of common stock for conversion of convertible debt and accrued interest, shares 181,939          
Reclassification of premium upon debt conversion 73,235 73,235
Extinguishment of derivative liability associated with convertible notes
Exercise of warrants
Exercise of warrants, shares          
Foreign currency translation gain 563,687 563,687
Relative fair value of warrants issued with convertible debt 375,905 375,905
Issuance of common stock for services $ 20 39,780 39,800
Issuance of common stock for services, shares 20,000          
Stock based compensation in connection with stock option grants and restricted stock unit grants 75,104 75,104
Net loss (1,491,940) (1,491,940)
Balance at Sep. 30, 2019 $ 5,000 $ 1,170 $ 46,400,877 $ (52,532,987) $ (46,477) $ 1,630,685 $ (4,541,732)
Balance, shares at Sep. 30, 2019 500,000 1 1,169,981