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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (919,427) $ (663,876)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 330 248
Accrued interest on loans payable, deferred compensation and other 26,096 121,111
Stock-based compensation 154,933
Stock-based compensation for services 95,000
Decrease (increase) in prepaid expenses 23,297 33,753
Increase (decrease) in accounts payable and accrued expenses (787,276) 59,367
Decrease in operating lease assets and liabilities 16,155
Increase in deferred compensation 75,000 99,400
Net cash used in operating activities (1,315,892) (349,997)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (322,694) (7,490)
Net cash used in investing activities (322,694) (7,490)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from exercise of warrants 56,125 104,500
Commissions on exercise of warrants (1,000)
Proceeds from sale of units 320,000
Net cash provided by financing activities 376,125 103,500
Net decrease in cash (1,262,461) (253,987)
Cash at beginning of year 3,160,442 4,216,321
Cash at end of year 1,897,981 3,962,334
Supplemental disclosure of cash flow information:    
Cash paid for interest
Non-cash investing and financing transactions:    
Conversion of debt and liabilities into notes payable 23,943
Conversion of deferred compensation to notes payable 20,000
Conversion of notes payable into shares 50,000
Capitalized interest in property and equipment 30,688
Shares issued for warrant exercise commissions 7,500
Shares issued for accounts payable 5,126
Purchase of property and equipment for accounts payable $ 54,800