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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Jun. 30, 2020
Current assets:    
Cash $ 269,885 $ 441,004
Accounts receivable, net 75,040 134,517
Inventory, net 692,460 679,471
Loan receivables, current 1,365
Loan receivables - related party, current 208,931 122,535
Other current assets 1,066,597 263,404
Right of use asset, current 237,556 270,363
Total current assets 2,550,469 1,912,659
Noncurrent assets:    
Equipment, net 390,189 499,047
Intangible asset, net 14,578 9,800
Other assets 54,163
Loan receivable - Investment, noncurrent 196,000 196,000
Right of use asset, noncurrent 549,261 835,393
Investment to Indigo Dye 564,819
Total noncurrent assets 1,714,847 1,594,403
Total assets 4,265,316 3,507,062
Current liabilities:    
Note payable due to bank 25,982 25,982
Accounts payable and accrued liabilities 1,753,855 1,583,228
Customer deposits 660,268 466,337
Customer overpayment 53,183 47,890
Unearned revenue 9,379 53,248
Other payables 812,069 691,801
Accrued interest 515,767 494,740
Accrued compensation and personnel related payables 35,361
Notes payable - Current 20,000 20,000
Notes payable - Related Parties, Current 15,427 15,427
Lease liability - Current 231,305 372,285
Loans payable - Current 350,221 319,314
Loan payable - Related Parties, Current 238,150 35,943
Convertible notes payable, Net, Current 1,982,902 1,740,122
Derivative liabilities, net 2,723,899 5,597,095
Warrants liabilities 24,216 79,910
Shares to be issued 136,577 101,577
Total current liabilities 9,553,200 11,680,260
Non-Current liabilities:    
Loans payable 366,495 197,946
Lease liability 591,116 767,729
Total liabilities 10,510,811 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 March 31, 2021 and June 30, 2020 1,542 3,542
Common stock, $0.001 par value, 10,000,000,000 shares authorized, 4,718,104,197 and 1,763,277,230 shares issued and outstanding at March 31, 2021 and June 30, 2020, respectively 4,718,105 1,763,278
Additional paid-in capital 63,095,927 57,307,767
Share to be issued, Preferred stock (1)
Common Stock Subscribed 236,008 236,008
Accumulated deficit (74,350,923) (68,438,332)
Total stockholders' deficiency (6,299,342) (9,127,737)
Non-Controlling Interest 53,847 (11,136)
Total stockholders' deficiency (6,245,495) (9,138,873)
Total liabilities and stockholders' deficiency $ 4,265,316 $ 3,507,062