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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2021   500,000 15,262,394      
Balance, amount at Jun. 30, 2021 $ 21,217,973 $ 500 $ 15,262 $ 25,372,247 $ (4,170,036) $ 0
Issuance of common stock for acquisition of Infusionz, shares     306,945      
Issuance of common stock for acquisition of Infusionz, amount 1,764,876 0 $ 307 1,764,569 0 0
Issuance of common stock for acquisition of VitaMedica, shares     100,000      
Issuance of common stock for acquisition of VitaMedica, amount 482,000 0 $ 100 481,900 0 0
Issuance of common stock for acquisition costs, shares     7,000      
Issuance of common stock for acquisition costs, amount 33,740 0 $ 7 33,733 0 0
Stock based compensation 593,098 0 $ 0 593,098 0 0
Issuance of common stock for services, shares     35,000      
Issuance of common stock for services, amount 175,000 0 $ 35 174,965 0 0
Net income for the three months ended September 30, 2021 511,711 $ 0 $ 0 0 511,711 0
Balance, shares at Sep. 30, 2021   500,000 15,711,339      
Balance, amount at Sep. 30, 2021 24,778,398 $ 500 $ 15,711 28,420,512 (3,658,325) 0
Balance, shares at Jun. 30, 2021   500,000 15,262,394      
Balance, amount at Jun. 30, 2021 $ 21,217,973 $ 500 $ 15,262 25,372,247 (4,170,036) 0
Issuance of common stock for acquisition costs, shares 4,000,000          
Balance, shares at Mar. 31, 2022   500,000 16,108,323      
Balance, amount at Mar. 31, 2022 $ 28,416,494 $ 500 $ 16,108 32,046,045 (3,646,159) 0
Balance, shares at Sep. 30, 2021   500,000 15,711,339      
Balance, amount at Sep. 30, 2021 24,778,398 $ 500 $ 15,711 28,420,512 (3,658,325) 0
Stock based compensation 677,455 0 0 677,455 0 0
Net income for the three months ended September 30, 2021 64,833 0 $ 0 0 64,833 0
Issuance of common stock for acquisition of Interactive Offers, shares     666,667      
Issuance of common stock for acquisition of Interactive Offers, amount 4,000,000 $ 0 $ 667 3,999,333 0 0
Balance, shares at Dec. 31, 2021   500,000 16,378,006      
Balance, amount at Dec. 31, 2021 29,520,686 $ 500 $ 16,378 33,097,300 (3,593,492) 0
Issuance of common stock for acquisition costs, amount 0 0 36 36 0 0
Stock based compensation 670,098 0 0 670,098 0 0
Net income for the three months ended September 30, 2021 (52,667) 0 $ 0 0 (52,667) 0
Repurchase common stock, shares     (467,765)      
Repurchase common stock, amount (1,975,888) 0 $ (468) (1,975,420) 0 0
Issuance of common stock for exercise of options, shares     36,582      
Issuance of common stock for stock compensation, shares     91,500      
Issuance of common stock for stock compensation, amount 183,915 0 $ 92 183,823 0 0
Issuance of common stock for stock compensation for building remodel, shares     70,000      
Issuance of common stock for stock compensation for building remodel, amount 70,350 $ 0 $ 70 70,280 0 0
Balance, shares at Mar. 31, 2022   500,000 16,108,323      
Balance, amount at Mar. 31, 2022 28,416,494 $ 500 $ 16,108 32,046,045 (3,646,159) 0
Balance, shares at Jun. 30, 2022   500,000 16,713,345      
Balance, amount at Jun. 30, 2022 28,786,744 $ 500 $ 16,713 34,985,597 (6,270,886) 54,820
Stock based compensation 927,326 0 0 927,326 0 0
Net income for the three months ended September 30, 2021 (2,745,520) 0 0 0 (2,597,515) (148,005)
Amortization of common stock issuance for services 70,350 $ 0 $ 0 70,350 0 0
Balance, shares at Sep. 30, 2022   500,000 16,713,345      
Balance, amount at Sep. 30, 2022 27,038,900 $ 500 $ 16,713 35,983,273 (8,868,401) (93,185)
Balance, shares at Jun. 30, 2022   500,000 16,713,345      
Balance, amount at Jun. 30, 2022 28,786,744 $ 500 $ 16,713 34,985,597 (6,270,886) 54,820
Balance, shares at Mar. 31, 2023   500,000 18,094,748      
Balance, amount at Mar. 31, 2023 36,730,810 $ 500 $ 18,094 44,858,392 (7,842,605) (303,570)
Balance, shares at Sep. 30, 2022   500,000 16,713,345      
Balance, amount at Sep. 30, 2022 27,038,900 $ 500 $ 16,713 35,983,273 (8,868,401) (93,185)
Stock based compensation 1,052,847 0 0 1,052,847 0 0
Net income for the three months ended September 30, 2021 2,584,098 0 0 0 2,669,679 (85,581)
Amortization of common stock issuance for services 70,350 0 $ 0 70,350 0 0
Issuance of common stock for acquisition of E-Core, shares     1,247,403      
Issuance of common stock for acquisition of E-Core, amount 6,000,000 $ 0 $ 1,247 5,998,753 0 0
Balance, shares at Dec. 31, 2022   500,000 17,960,748      
Balance, amount at Dec. 31, 2022 36,746,195 $ 500 $ 17,960 43,105,223 (6,198,722) (178,766)
Stock based compensation 1,146,299 0 $ 0 1,146,299 0 0
Issuance of common stock for services, shares     134,000      
Issuance of common stock for services, amount 607,004 0 $ 134 606,870    
Net income for the three months ended September 30, 2021 (1,768,688) $ 0 $ 0 0 (1,643,884) (124,804)
Balance, shares at Mar. 31, 2023   500,000 18,094,748      
Balance, amount at Mar. 31, 2023 $ 36,730,810 $ 500 $ 18,094 $ 44,858,392 $ (7,842,605) $ (303,570)