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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Series A 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
Beginning balance, value at Jun. 30, 2020 $ 114,266,683 $ (504,650) $ (128,891,893) $ 41,902 $ (15,087,958)
Balance at beginning, shares at Jun. 30, 2020 31,409,005          
Sale of units 25,000 25,000
Sale of units, shares 50,000          
Commissions on sale of units (2,500) (2,500)
Issuance of warrants 2,500 2,500
Conversion of debt and liabilities 58,325 58,325
Conversion of debt and liabilities, shares 116,651          
Net loss (497,897) (515) (498,412)
Ending balance, value at Sep. 30, 2020 114,350,008 (504,650) (129,389,790) 41,387 (15,503,045)
Balance at ending, shares at Sep. 30, 2020 31,575,656          
Beginning balance, value at Jun. 30, 2021 121,399,067 (504,650) (132,339,873) 39,117 (11,406,339)
Balance at beginning, shares at Jun. 30, 2021 41,315,986          
Warrants exercised for common shares 104,500 104,500
Warrants exercised for common shares, shares 139,334          
Commissions on warrant exercises (1,000) (1,000)
Commissions on warrant exercises, shares 10,000          
Conversion of debt and liabilities 5,126 5,126
Conversion of debt and liabilities, shares 10,253          
Net loss (663,370) (506) (663,876)
Ending balance, value at Sep. 30, 2021 $ 121,507,693 $ (504,650) $ (133,003,243) $ 38,611 $ (11,961,589)
Balance at ending, shares at Sep. 30, 2021 41,475,573