Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Condensed Consolidated Statements 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 [Member]
Total
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 put premium upon debt conversion 73,235 73,235
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
Foreign currency translation gain/loss 563,687 563,687
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          
Balance at Jun. 30, 2020 $ 5,000 $ 258,120 50,656,031 (55,781,770) (46,477) 1,267,671 (3,641,425)
Balance, shares at Jun. 30, 2020 500,000 1 258,120,381          
Issuance of common stock for conversion of convertible debt and accrued interest $ 442,031 38,544 480,575
Issuance of common stock for conversion of convertible debt and accrued interest, shares 442,031,352          
Reclassification of put premium upon debt conversion 204,919 204,919
Foreign currency translation gain/loss (75,755) (75,755)
Issuance of common stock for exercise of warrants $ 15,445 185,599 201,044
Issuance of common stock for exercise of warrants, shares 15,445,482          
Stock based compensation in connection with stock option grants 20,718 20,718
Net loss (425,545) (425,545)
Balance at Sep. 30, 2020 $ 5,000 $ 715,596 $ 51,105,811 $ (56,207,315) $ (46,477) $ 1,191,916 $ (3,235,469)
Balance, shares at Sep. 30, 2020 500,000 1 715,597,215