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CONDENSED 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, 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
Warrants exercised for common shares , shares     2,315,550          
Commissions on warrant exercises (18,601) (18,601)
Commissions on warrant exercises , shares     66,860          
Issuance of warrants for services 7,500 7,500
Conversion of debt and liabilities 17,711 17,711
Conversion of debt and liabilities, shares     35,424          
Vesting of options for employees and services 4,650 4,650
Modification of warrants 8,337 8,337
Net loss 9,207,435 (1,544) 9,205,891
Ending balance, value at Mar. 31, 2022 123,155,326 (504,650) (123,132,438) 37,573 (444,189)
Ending balance, shares at Mar. 31, 2022 43,733,820          
Beginning balance, value at Dec. 31, 2021 123,150,676 (504,650) (123,558,048) 38,122 (873,900)
Beginning balance, shares at Dec. 31, 2021 43,733,820          
Vesting of options for services 4,650 4,650
Net loss 425,610 (549) 425,061
Ending balance, value at Mar. 31, 2022 123,155,326 (504,650) (123,132,438) 37,573 (444,189)
Ending balance, shares at Mar. 31, 2022 43,733,820          
Beginning balance, value at Jun. 30, 2022 123,620,046 (504,650) (124,047,548) 37,573 (894,579)
Beginning balance, shares at Jun. 30, 2022 43,758,820          
Sale of units 3,266,230 3,266,230
Sale of units, shares     2,921,230          
Warrants exercised for common shares 119,125 119,125
Warrants exercised for common shares , shares     158,834          
Issuance of units for services 80,000 80,000
Issuance of units for services, shares     50,000          
Issuance of warrants for services 57,094 57,094
Conversion of debt and liabilities 149,889 149,889
Conversion of debt and liabilities, shares     1,155,906          
Vesting of options for employees and services 220,510 220,510
Commissions on sale of units (48,000) (48,000)
Modification of warrants - non-cash comp 159,433 159,433
Modification of warrants - interest 68,088 68,088
Debt modification 3,516,345 3,516,345
Net loss (2,507,305) (2,507,305)
Ending balance, value at Mar. 31, 2023 131,208,759 (504,650) (126,554,853) 37,573 4,186,829
Ending balance, shares at Mar. 31, 2023 48,044,790          
Beginning balance, value at Dec. 31, 2022 124,627,172 (504,650) (125,696,969) 37,573 (1,536,874)
Beginning balance, shares at Dec. 31, 2022 44,529,884          
Sale of units 2,720,000 2,720,000
Sale of units, shares     2,375,000          
Warrants exercised for common shares 63,000 63,000
Warrants exercised for common shares , shares     84,000          
Issuance of warrants for services 9,844 9,844
Conversion of debt and liabilities 99,889 99,889
Conversion of debt and liabilities, shares     1,055,906          
Vesting of options for employees and services 220,510 220,510
Commissions on sale of units (48,000) (48,000)
Debt modification       3,516,345       3,516,345
Net loss (857,884) (857,884)
Ending balance, value at Mar. 31, 2023 $ 131,208,759 $ (504,650) $ (126,554,853) $ 37,573 $ 4,186,829
Ending balance, shares at Mar. 31, 2023 48,044,790