XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - 6 months ended Dec. 31, 2018 - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Receivable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Jun. 30, 2018 25,939,892          
Balances at Jun. 30, 2018 $ 108,117,330 $ (174,650) $ (121,691,956) $ 54,338 $ (13,694,938)
Issuance of common stock for services (in shares) 25,718          
Issuance of common stock for services 13,904 13,904
Vesting of options for services 118,000 118,000
Modification of options 222,300 222,300
Sale of units (in shares) 954,733          
Sale of units 477,365 $ 477,365
Commissions on sale of units (in shares) 1,028         1,028
Commissions on sale of units (44,436) $ (44,436)
Modification of warrants 166,776 166,776
Issuance of warrants 336,250 (330,000) 6,250
Conversion of debt and liabilities (in shares) 200,000          
Conversion of debt and liabilities 100,000 100,000
Net loss (1,438,205) (3,692) (1,441,897)
Balances (in shares) at Dec. 31, 2018 27,121,371          
Balances at Dec. 31, 2018 $ 109,507,489 $ (504,650) $ (123,130,161) $ 50,646 $ (14,076,676)