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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Current assets:    
Cash $ 360,550 $ 441,004
Accounts receivable, net 11,546 134,517
Inventory, net 617,855 679,471
Loan receivables, current 1,365
Loan receivables - related party, current 15,276 122,535
Other current assets 963,261 263,404
Right of use asset, current 231,685 270,363
Total current assets 2,200,173 1,912,659
Noncurrent assets:    
Equipment, net 360,345 499,047
Intangible asset, net 9,100 9,800
Other assets 54,163 54,163
Loan receivables - related party, noncurrent 196,000 196,000
Right of use asset, noncurrent 610,864 835,393
Investment to Indigo Dye 564,818
Total noncurrent assets 1,795,290 1,594,403
Total assets 3,995,463 3,507,062
Current liabilities:    
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,390,289 1,583,228
Customer deposits 589,654 466,337
Customer overpayment 61,886 47,890
Unearned revenue 57,157 53,248
Other payables 950,187 691,801
Accrued interest 500,281 494,740
Accrued compensation and personnel related payables 27,028 35,361
Notes payable - Current 20,000 20,000
Notes payable - Related Parties, Current 15,427 15,427
Lease liability - Current 236,527 372,285
Loans payable - Current 450,589 319,314
Loan payable - Related Parties, Current 576,225 35,943
Convertible notes payable, Net, Current 1,651,430 1,740,122
Derivative liabilities, net 1,595,186 5,597,095
Warrants liabilities 9,521 79,910
Shares to be issued 167,577 101,577
Total current liabilities 8,324,947 11,680,260
Non-Current liabilities:    
Loans payable 269,900 197,946
Lease liability 641,687 767,729
Total liabilities 9,236,534 12,645,935
Stockholders' deficiency:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized 1,541,500 and 3,541,500 shares issued outstanding at Decemebr 31, 2020 and June 30, 2020 1,542 3,542
Common stock, $0.001 par value, 10,000,000,000 shares authorized, 3,616,507,670 and 1,763,277,230 shares issued and outstanding at December 31, 2020 and June 30, 2020, respectively 3,616,509 1,763,278
Additional paid-in capital 59,718,392 57,307,767
Common Stock Subscribed 236,008 236,008
Accumulated deficit (68,813,520) (68,438,332)
Total stockholders' deficiency (5,241,070) (9,127,737)
Non-Controlling Interest (11,136)
Total stockholders' deficiency (5,241,070) (9,138,873)
Total liabilities and stockholders' deficiency $ 3,995,463 $ 3,507,062