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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Total
Series A, Preferred Stock
Series B, Preferred Stock
Series AA Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Jun. 30, 2021   13,992,340 1,327,670 1 2,182,423    
Balance, amount at Jun. 30, 2021 $ (2,837,188) $ 13,992 $ 1,328 $ 0 $ 218 $ 48,512,312 $ (51,365,038)
Shares issued as compensation to directors and officers, shares         22,222    
Shares issued as compensation to directors and officers, amount 345,000       $ 2 344,998  
Shares issued for consulting services, shares         23,333    
Shares issued for consulting services, amount 326,748       $ 2 326,746  
Shares issued for conversion of notes payable, shares         146,701    
Shares issued for conversion of notes payable, amount 831,048       $ 15 831,033  
Shares issued for sale of common stock, shares         222,222    
Shares issued for sale of common stock, amount 1,500,000       $ 22 1,499,978  
Amortization of deferred compensation 40,524         40,524  
Shares issued for cashless warrant exercise, shares         4,879    
Shares issued for cashless warrant exercise, amount 0       $ 0    
Net loss for the three months ended September 30, 2021 (1,815,815)           (1,815,815)
Balance, shares at Sep. 30, 2021   13,992,340 1,327,670 1 2,601,781    
Balance, amount at Sep. 30, 2021 (1,609,687) $ 13,992 $ 1,328 $ 0 $ 260 51,555,591 (53,180,853)
Balance, shares at Jun. 30, 2022   13,992,340 1,327,670 1 2,896,385    
Balance, amount at Jun. 30, 2022 (2,793,611) $ 13,992 $ 1,328 $ 0 $ 288 53,749,386 (56,558,605)
Shares issued as compensation to directors and officers, shares         3,705    
Shares issued as compensation to directors and officers, amount 27,210       $ 2 27,208 0
Shares issued for consulting services, shares         1,482    
Shares issued for consulting services, amount 15,772       $ 0 15,772 0
Net loss for the three months ended September 30, 2021 (1,037,823)           (1,037,823)
Warrants issued on extinguishment of debt 186,972       $ 0 186,972 0
Shares issued due to reverse split (rounding), shares         18    
Shares issued due to reverse split (rounding), amount 0       $ 0 0 0
Balance, shares at Sep. 30, 2022   13,992,340 1,327,670 1 2,901,590    
Balance, amount at Sep. 30, 2022 $ (3,601,480) $ 13,992 $ 1,328 $ 0 $ 290 $ 53,979,338 $ (57,596,428)