CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)
|
Total |
Series A Preferred Stock [Member] |
Series B Preferreds Stock [Member] |
Common Stock |
Additional Paid-In Capital |
Common Stock To Be Issued [Member] |
Retained Earnings (Accumulated Deficit) |
Noncontrolling Interest |
Balance, shares at Jun. 30, 2021 |
|
788,270
|
1,000,000
|
292,815,960
|
|
|
|
|
Balance, amount at Jun. 30, 2021 |
$ 705,306
|
$ 8
|
$ 10
|
$ 2,925
|
$ 4,138,194
|
$ 51,090
|
$ (3,270,235)
|
$ (216,686)
|
Issuance of common stock committed in prior period, shares |
|
|
|
400,000
|
|
|
|
|
Issuance of common stock committed in prior period, amount |
0
|
0
|
0
|
$ 4
|
47,996
|
(48,000)
|
0
|
0
|
Sale of common stock, shares |
|
|
|
7,500,000
|
|
|
|
|
Sale of common stock, amount |
1,668,500
|
0
|
0
|
$ 75
|
499,925
|
1,168,500
|
0
|
0
|
Shares issued as equity kicker, shares |
|
|
|
250,000
|
|
|
|
|
Shares issued as equity kicker, amount |
43,753
|
0
|
0
|
$ 3
|
43,750
|
0
|
0
|
0
|
Exercise of warrants, shares |
|
|
|
4,185,000
|
|
|
|
|
Exercise of warrants, amount |
128,550
|
$ 0
|
0
|
$ 41
|
125,509
|
3,000
|
0
|
0
|
Conversion of Series A Preferred to Common Stock, shares |
|
(4,000)
|
|
4,000,000
|
|
|
|
|
Conversion of Series A Preferred to Common Stock, amount |
0
|
$ 0
|
0
|
$ 40
|
(40)
|
0
|
0
|
0
|
Conversion of convertible notes and accrued interest, shares |
|
|
|
10,598,544
|
|
|
|
|
Conversion of convertible notes and accrued interest, amount |
173,070
|
0
|
0
|
$ 106
|
176,054
|
(3,090)
|
0
|
0
|
Stock issued for services, shares |
|
|
|
2,825,000
|
|
|
|
|
Stock issued for services, amount |
541,100
|
0
|
0
|
$ 27
|
449,173
|
91,900
|
0
|
0
|
Stock option compensation |
1,060,324
|
0
|
0
|
0
|
1,060,324
|
0
|
0
|
0
|
Fair value of beneficial conversion feature associated with convertible debt |
250,000
|
0
|
0
|
0
|
250,000
|
0
|
0
|
0
|
Net Loss |
(4,447,915)
|
$ 0
|
$ 0
|
$ 0
|
0
|
0
|
(3,270,099)
|
(1,177,816)
|
Balance, shares at Sep. 30, 2021 |
|
784,270
|
1,000,000
|
322,574,504
|
|
|
|
|
Balance, amount at Sep. 30, 2021 |
122,688
|
$ 8
|
$ 10
|
$ 3,221
|
6,790,885
|
1,263,400
|
(6,540,334)
|
(1,394,502)
|
Balance, shares at Jun. 30, 2021 |
|
788,270
|
1,000,000
|
292,815,960
|
|
|
|
|
Balance, amount at Jun. 30, 2021 |
$ 705,306
|
$ 8
|
$ 10
|
$ 2,925
|
4,138,194
|
51,090
|
(3,270,235)
|
(216,686)
|
Sale of common stock, shares |
884,344,740
|
|
|
|
|
|
|
|
Net Loss |
$ (12,779,032)
|
|
|
|
|
|
|
|
Stock option compensation, shares |
7,968,750
|
|
|
|
|
|
|
|
Balance, shares at Mar. 31, 2022 |
|
781,132
|
1,000,000
|
363,778,386
|
|
|
|
|
Balance, amount at Mar. 31, 2022 |
$ (669,618)
|
$ 8
|
$ 10
|
$ 3,633
|
15,494,788
|
97,900
|
(12,826,977)
|
(3,438,980)
|
Balance, shares at Jun. 30, 2021 |
|
788,270
|
1,000,000
|
292,815,960
|
|
|
|
|
Balance, amount at Jun. 30, 2021 |
$ 705,306
|
$ 8
|
$ 10
|
$ 2,925
|
4,138,194
|
51,090
|
(3,270,235)
|
(216,686)
|
Stock issued for services, shares |
4,685,615
|
|
|
|
|
|
|
|
Stock issued for services, amount |
$ 761,954
|
|
|
|
|
|
|
|
Balance, shares at Jun. 30, 2022 |
|
781,132
|
1,000,000
|
365,239,001
|
|
|
|
|
Balance, amount at Jun. 30, 2022 |
(2,961,705)
|
$ 8
|
$ 10
|
$ 3,637
|
16,351,806
|
51,950
|
(16,571,505)
|
(2,797,611)
|
Balance, shares at Sep. 30, 2021 |
|
784,270
|
1,000,000
|
322,574,504
|
|
|
|
|
Balance, amount at Sep. 30, 2021 |
122,688
|
$ 8
|
$ 10
|
$ 3,221
|
6,790,885
|
1,263,400
|
(6,540,334)
|
(1,394,502)
|
Issuance of common stock committed in prior period, shares |
|
|
|
23,266,666
|
|
|
|
|
Issuance of common stock committed in prior period, amount |
0
|
0
|
0
|
$ 233
|
1,162,267
|
(1,162,500)
|
0
|
0
|
Sale of common stock, shares |
|
|
|
8,200,000
|
|
|
|
|
Sale of common stock, amount |
410,000
|
0
|
0
|
$ 82
|
409,918
|
0
|
0
|
0
|
Exercise of warrants, shares |
|
|
|
123,600
|
|
|
|
|
Exercise of warrants, amount |
0
|
$ 0
|
0
|
$ 1
|
2,999
|
(3,000)
|
0
|
0
|
Conversion of Series A Preferred to Common Stock, shares |
|
(3,138)
|
|
3,138,000
|
|
|
|
|
Conversion of Series A Preferred to Common Stock, amount |
0
|
$ 0
|
0
|
$ 31
|
(31)
|
0
|
0
|
0
|
Conversion of convertible notes and accrued interest, amount |
250,000
|
0
|
0
|
$ 0
|
0
|
250,000
|
0
|
0
|
Stock issued for services, shares |
|
|
|
900,000
|
|
|
|
|
Stock issued for services, amount |
116,104
|
0
|
0
|
$ 9
|
116,095
|
0
|
0
|
0
|
Stock option compensation |
827,221
|
0
|
0
|
0
|
827,221
|
0
|
0
|
0
|
Fair value of beneficial conversion feature associated with convertible debt |
2,365,419
|
0
|
0
|
0
|
2,365,419
|
0
|
0
|
0
|
Net Loss |
(5,526,483)
|
0
|
0
|
0
|
0
|
0
|
(3,489,430)
|
(2,037,053)
|
Fair value of warrants associated with convertible debt |
2,777,081
|
$ 0
|
$ 0
|
$ 0
|
2,777,081
|
0
|
0
|
0
|
Balance, shares at Dec. 31, 2021 |
|
781,132
|
1,000,000
|
358,202,770
|
|
|
|
|
Balance, amount at Dec. 31, 2021 |
1,342,031
|
$ 8
|
$ 10
|
$ 3,577
|
14,451,855
|
347,900
|
(10,029,764)
|
(3,431,555)
|
Issuance of common stock committed in prior period, shares |
|
|
|
4,229,680
|
|
|
|
|
Issuance of common stock committed in prior period, amount |
3,749
|
0
|
0
|
$ 42
|
253,707
|
(250,000)
|
0
|
0
|
Conversion of Series A Preferred to Common Stock, amount |
0
|
0
|
0
|
$ 0
|
0
|
0
|
0
|
0
|
Stock issued for services, shares |
|
|
|
500,000
|
|
|
|
|
Stock issued for services, amount |
79,750
|
0
|
0
|
$ 5
|
79,745
|
0
|
0
|
0
|
Net Loss |
(2,804,638)
|
0
|
0
|
$ 0
|
0
|
0
|
(2,797,213)
|
(7,425)
|
Inducement of conversion - interest expense, shares |
|
|
|
845,936
|
|
|
|
|
Inducement of conversion - interest expense, amount |
134,927
|
0
|
0
|
$ 8
|
134,918
|
0
|
0
|
0
|
Stock option compensation, shares |
|
|
|
0
|
|
|
|
|
Stock option compensation, amount |
574,563
|
$ 0
|
$ 0
|
$ 0
|
574,563
|
0
|
0
|
0
|
Balance, shares at Mar. 31, 2022 |
|
781,132
|
1,000,000
|
363,778,386
|
|
|
|
|
Balance, amount at Mar. 31, 2022 |
(669,618)
|
$ 8
|
$ 10
|
$ 3,633
|
15,494,788
|
97,900
|
(12,826,977)
|
(3,438,980)
|
Balance, shares at Jun. 30, 2022 |
|
781,132
|
1,000,000
|
365,239,001
|
|
|
|
|
Balance, amount at Jun. 30, 2022 |
(2,961,705)
|
$ 8
|
$ 10
|
$ 3,637
|
16,351,806
|
51,950
|
(16,571,505)
|
(2,797,611)
|
Balance, amount at Jun. 30, 2022 |
(164,094)
|
|
|
|
|
|
|
|
Conversion of Series A Preferred to Common Stock, shares |
|
(1,000)
|
|
1,000,000
|
|
|
|
|
Conversion of Series A Preferred to Common Stock, amount |
0
|
$ 0
|
0
|
$ 10
|
(10)
|
0
|
0
|
0
|
Stock issued for services, shares |
|
|
|
457,143
|
|
|
|
|
Stock issued for services, amount |
48,000
|
0
|
0
|
$ 5
|
47,995
|
0
|
0
|
0
|
Stock option compensation |
306,170
|
0
|
0
|
0
|
306,170
|
0
|
0
|
0
|
Net Loss |
(4,817,521)
|
0
|
0
|
0
|
0
|
0
|
(4,810,096)
|
(7,425)
|
Fair value of warrants associated with convertible debt |
1,918,393
|
0
|
0
|
0
|
1,918,393
|
0
|
0
|
0
|
Adjustment for rounding |
0
|
$ 0
|
$ 0
|
$ 5
|
(5)
|
0
|
0
|
0
|
Balance, shares at Sep. 30, 2022 |
|
780,132
|
1,000,000
|
366,696,144
|
|
|
|
|
Balance, amount at Sep. 30, 2022 |
(5,506,663)
|
$ 8
|
$ 10
|
$ 3,657
|
18,624,349
|
51,950
|
(21,381,601)
|
(2,805,036)
|
Balance, shares at Jun. 30, 2022 |
|
781,132
|
1,000,000
|
365,239,001
|
|
|
|
|
Balance, amount at Jun. 30, 2022 |
(2,961,705)
|
$ 8
|
$ 10
|
$ 3,637
|
16,351,806
|
51,950
|
(16,571,505)
|
(2,797,611)
|
Balance, amount at Jun. 30, 2022 |
$ (164,094)
|
|
|
|
|
|
|
|
Sale of common stock, shares |
946,607,240
|
|
|
|
|
|
|
|
Net Loss |
$ (6,481,021)
|
|
|
|
|
|
|
|
Stock option compensation, shares |
18,031,250
|
|
|
|
|
|
|
|
Balance, shares at Mar. 31, 2023 |
|
769,395
|
1,000,000
|
381,933,144
|
|
|
|
|
Balance, amount at Mar. 31, 2023 |
$ (6,064,106)
|
$ 8
|
$ 10
|
$ 3,819
|
19,700,387
|
51,950
|
(23,030,565)
|
(2,819,572)
|
Balance, shares at Sep. 30, 2022 |
|
780,132
|
1,000,000
|
366,696,144
|
|
|
|
|
Balance, amount at Sep. 30, 2022 |
(5,506,663)
|
$ 8
|
$ 10
|
$ 3,657
|
18,624,349
|
51,950
|
(21,381,601)
|
(2,805,036)
|
Conversion of Series A Preferred to Common Stock, shares |
|
(10,237)
|
|
10,237,000
|
|
|
|
|
Conversion of Series A Preferred to Common Stock, amount |
0
|
$ 0
|
0
|
$ 112
|
(112)
|
0
|
0
|
0
|
Stock option compensation |
209,747
|
0
|
0
|
0
|
209,747
|
0
|
0
|
0
|
Net Loss |
(1,294,362)
|
0
|
0
|
0
|
0
|
0
|
(1,287,055)
|
(7,307)
|
Fair value of warrants associated with convertible debt |
689,621
|
$ 0
|
$ 0
|
$ 0
|
689,621
|
0
|
0
|
0
|
Balance, shares at Dec. 31, 2022 |
|
769,895
|
1,000,000
|
376,933,144
|
|
|
|
|
Balance, amount at Dec. 31, 2022 |
(5,901,657)
|
$ 8
|
$ 10
|
$ 3,769
|
19,523,605
|
51,950
|
(22,668,656)
|
(2,812,343)
|
Conversion of Series A Preferred to Common Stock, shares |
|
(500)
|
|
5,000,000
|
|
|
|
|
Conversion of Series A Preferred to Common Stock, amount |
0
|
$ 0
|
0
|
$ 50
|
(50)
|
0
|
0
|
0
|
Stock option compensation |
126,575
|
0
|
0
|
0
|
126,575
|
0
|
0
|
0
|
Net Loss |
(369,138)
|
0
|
0
|
0
|
0
|
0
|
(361,909)
|
(7,229)
|
Warrants associated with convertible bridge loans |
80,114
|
$ 0
|
$ 0
|
$ 0
|
80,114
|
0
|
0
|
0
|
Balance, shares at Mar. 31, 2023 |
|
769,395
|
1,000,000
|
381,933,144
|
|
|
|
|
Balance, amount at Mar. 31, 2023 |
$ (6,064,106)
|
$ 8
|
$ 10
|
$ 3,819
|
$ 19,700,387
|
$ 51,950
|
$ (23,030,565)
|
$ (2,819,572)
|