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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, 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 546,230 546,230
Sale of units, shares     546,230          
Warrants exercised for common shares 88,375 88,375
Warrants exercised for common shares , shares     74,834          
Issuance of units for services 80,000 80,000
Issuance of units for services, shares     50,000          
Issuance of warrants for services 15,000 15,000
Conversion of debt and liabilities 50,000 50,000
Conversion of debt and liabilities, shares     100,000          
Modification of warrants 227,521 227,521
Net loss (1,649,421) (1,649,421)
Ending balance, value at Dec. 31, 2022 124,627,172 (504,650) (125,696,969) 37,573 (1,536,874)
Ending balance, shares at Dec. 31, 2022 44,529,884          
Beginning balance, value at Sep. 30, 2022 124,300,604 (504,650) (124,966,975) 37,573 (1,133,448)
Beginning balance, shares at Sep. 30, 2022 44,303,654          
Sale of units 226,230 226,230
Sale of units, shares     226,230          
Issuance of warrants for services 32,250 32,250
Modification of warrants 68,088 68,088
Net loss (729,994) (729,994)
Ending balance, value at Dec. 31, 2022 124,627,172 (504,650) (125,696,969) 37,573 (1,536,874)
Ending balance, shares at Dec. 31, 2022 44,529,884          
Beginning balance, value at Jun. 30, 2023 131,935,418 (504,650) (127,236,663) 37,573 4,231,678
Beginning balance, shares at Jun. 30, 2023 48,880,237          
Sale of units 420,742 420,742
Sale of units, shares     403,589          
Warrants exercised for common shares 28,500 28,500
Warrants exercised for common shares , shares     38,000          
Warrants exercised under cashless exercise
Warrants exercised under cashless exercise , shares     265,639          
Issuance of units for services 76,320 76,320
Issuance of units for services, shares     56,759          
Issuance of warrants for services 5,000 5,000
Vesting of options for employees and services 107,487 107,487
Vesting of warrants for employees and services 6,563 6,563
Debt Modification (16,861) (16,861)
Conversion of debt and liabilities 91,548 91,548
Conversion of debt and liabilities, shares     967,738          
Modification of warrants 150,206 150,206
Commission on sale of units (6,000) (6,000)
Net loss (1,464,136) (1,464,136)
Ending balance, value at Dec. 31, 2023 132,798,923 (504,650) (128,700,799) 37,573 3,631,047
Ending balance, shares at Dec. 31, 2023 50,611,962          
Beginning balance, value at Sep. 30, 2023 132,197,829 (504,650) (127,982,210) 37,573 3,748,542
Beginning balance, shares at Sep. 30, 2023 49,485,556          
Sale of units 375,000 375,000
Sale of units, shares     375,000          
Warrants exercised under cashless exercise
Warrants exercised under cashless exercise , shares     265,639          
Issuance of units for services 48,334 48,334
Issuance of units for services, shares     36,506          
Issuance of warrants for services     5,000       5,000
Vesting of options for employees and services 52,378 52,378
Vesting of warrants for employees and services 3,281 3,281
Debt Modification (8,430) (8,430)
Conversion of debt and liabilities 42,500 42,500
Conversion of debt and liabilities, shares     449,261          
Modification of warrants 89,031 89,031
Commission on sale of units (6,000) (6,000)
Net loss     (718,589) (718,589)
Ending balance, value at Dec. 31, 2023 $ 132,798,923 $ (504,650) $ (128,700,799) $ 37,573 $ 3,631,047
Ending balance, shares at Dec. 31, 2023 50,611,962