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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - 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          
Conversion of debt and liabilities 17,711 17,711
Conversion of debt and liabilities, shares     35,424          
Issuance of units for services 27,500 27,500
Issuance of units for services, shares     25,000          
Modification of warrants 8,337 8,337
Issuance of warrants 30,000 30,000
Vesting of options for services 419,370 419,370
Net loss 8,292,325 (1,544) 8,290,781
Ending balance, value at Jun. 30, 2022 123,620,046 (504,650) (124,047,548) 37,573 (894,579)
Ending balance, shares at Jun. 30, 2022 43,758,820          
Sale of units 1,906,230 1,906,230
Sale of units, shares     1,321,530          
Sales of common stock 2,000,000 $ 2,000,000
Sales of common stock, shares     2,000,000         346,230
Warrants exercised for common shares 131,335 $ 131,335
Warrants exercised for common shares , shares     175,114          
Issuance of warrants for services 62,563 62,563
Conversion of debt and liabilities 186,462 186,462
Conversion of debt and liabilities, shares     1,542,514          
Issuance of units for services 130,000 130,000
Issuance of units for services, shares     82,259          
Vesting of options for employees and services 249,744 249,744
Commissions on sale of units (86,400) (86,400)
Modification of warrants - non-cash comp 154,932 154,932
Modification of warrants - interest 72,589 72,589
Debt modification 3,507,917 3,507,917
Net loss (3,189,115) (3,189,115)
Ending balance, value at Jun. 30, 2023 $ 131,935,418 $ (504,650) $ (127,236,663) $ 37,573 $ 4,231,678
Ending balance, shares at Jun. 30, 2023 48,880,237