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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
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)
Beginning balance, shares at Jun. 30, 2020 31,409,005          
Sale of units 360,000 360,000
Sale of units (in shares)     720,000          
Commissions on sale of units (31,000) (31,000)
Modification of options 8,775 8,775
Modification of warrants 188,890 188,890
Issuance of warrants 2,500 2,500
Conversion of debt and liabilities 70,794 70,794
Conversion of debt and liabilities (in shares)     141,589          
Net income (loss) (1,247,818) (1,039) (1,248,857)
Ending balance, value at Dec. 31, 2020 114,866,642 (504,650) (130,139,711) 40,863 (15,736,856)
Ending balance, shares at Dec. 31, 2020 32,270,594          
Beginning balance, value at Jun. 30, 2021 121,399,067 (504,650) (132,339,873) 39,117 (11,406,339)
Beginning balance, shares at Jun. 30, 2021 41,315,986          
Warrants exercised for common shares 1,736,662 1,736,662
Modification of warrants 8,337 8,337
Issuance of warrants 7,500 7,500
Conversion of debt and liabilities 17,711 17,711
Conversion of debt and liabilities (in shares)     35,424          
Net income (loss) 8,781,825 (995) 8,780,830
Warrants exercised for common shares, shares     2,315,550          
Commissions on warrant exercises (18,601) (18,601)
Commissions on warrant exercises, shares     66,860          
Ending balance, value at Dec. 31, 2021 $ 123,150,676 $ (504,650) $ (123,558,048) $ 38,122 $ (873,900)
Ending balance, shares at Dec. 31, 2021 43,733,820