XML 27 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
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
Balances (in shares) at Jun. 30, 2017 24,748,213          
Balances at Jun. 30, 2017 $ 103,540,352 $ (40,000) $ (118,676,966) $ 57,332 $ (15,119,282)
Issuance of common stock for services (in shares) 57,790          
Issuance of common stock for services 42,583 42,583
Vesting of options and stock bonuses for services 1,391,671 1,391,671
Modification of options 349,656 349,656
Sale of units (in shares) 567,331          
Sale of units 350,496 350,496
Commissions on sale of units (in shares) 3,441          
Commissions on sale of units (14,875) (14,875)
Issuance of warrants 183,000 (134,650) 48,350
Warrants exercised for common stock (in shares) 135,681          
Warrants exercised for common stock 78,625 78,625
Modification of warrants 296,852 296,852
Conversion of debt and liabilities (in shares) 427,436          
Conversion of debt and liabilities 213,718 213,718
Extinguishment of deferred compensation - related parties 1,685,252 1,685,252
Net loss (3,014,990) (2,994) (3,017,984)
Conversion of debt and liabilities (in shares) 427,436          
Balances (in shares) at Jun. 30, 2018 25,939,892          
Balances at Jun. 30, 2018 108,117,330 (174,650) (121,691,956) 54,338 (13,694,938)
Issuance of common stock for services (in shares) 134,162          
Issuance of common stock for services 93,408 93,408
Vesting of options and stock bonuses for services 236,100 236,100
Modification of options 222,300 222,300
Sale of units (in shares) 1,793,606          
Sale of units 896,801 $ 896,801
Commissions on sale of units (in shares) 1,028         1,028
Issuance of warrants 336,250 (330,000) $ 6,250
Modification of warrants 188,493 188,493
Conversion of debt and liabilities (in shares) 200,000          
Conversion of debt and liabilities 100,000 100,000
Net loss (2,654,202) (4,930) (2,659,132)
Commissions on sale of units (63,880) (63,880)
Conversion of debt and liabilities (in shares) 200,000          
Balances (in shares) at Jun. 30, 2019 28,068,688          
Balances at Jun. 30, 2019 $ 110,126,802 $ (504,650) $ (124,346,158) $ 49,408 $ (14,674,598)