XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Share to be issued common shares [Member]
Shares to be Cancelled, Preferred Shares [Member]
Subscription Receivable Cs [Member]
Common Stock Subscribed [Member]
Common Shares Subscribed [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2019 $ 2,000 $ 697,610 $ 61,038,875 $ 29,000 $ (47,088,951) $ 14,678,534
Beginning balance, shares at Jun. 30, 2019 2,000,000 697,608,570                  
Shares issued for Cash $ 138,462 551,817 236,008   926,287
Beginning balance, shares 138,461,538                  
Shares issued for conversions $ 1,077,642 971,128   2,048,770
Preferred stock conversion, shares 1,077,643,486                  
Reclass derivative liability to equity from conversion 2,819,825   2,819,825
Share issued for warrant exercises $ 28,382 (14,249)   14,133
Shares issued for warrant exercise, shares 28,381,818                  
Option granted 118,750   118,750
Shares issued for services compensation $ 415 $ 1,500 5,945,835   5,947,750
Shares issued for services compensation, shares 415,000 1,500,000                  
Shares issued for offcier’s compensation $ 1,127 2,927,773   2,928,900
Shares issued for offcier's compensation, shares 1,126,500                  
Shares issued for debt settlement $ 19,182 300,273 (29,000)   290,455
Shares issued for debt settlement, shares 19,181,818                  
Initial valuation of BCF 449,301   449,301
Shares issued/cancelled for Award - Bizright $ (199,500) (17,786,542)   (17,986,042)
Shares issued/cancelled for Award - Bizright, shares (199,500,000)                  
Indigo & Budcars Investment 169,262   169,262
Changes in non-controlling interest (184,280) 184,280
Cumulative effect of ASU 2016-02 (10,236) (10,236)
Net loss (21,339,145) (195,416) (21,534,571)
Ending balance, value at Jun. 30, 2020 $ 2,000 $ 1,542 $ 1,763,278 57,307,768 236,008 (68,438,332) (11,136) (9,138,873)
Beginning balance, shares at Jun. 30, 2020 2,000,000 1,541,500 1,763,277,230                  
Shares issued for conversions $ 1,081,412 192,048 1,273,459
Preferred stock conversion, shares       1,081,411,606                  
Repayment of capital to noncontrolling minority (24,000) (24,000)
Reclass derivative liability to equity from conversion 1,805,188 1,805,188
Net loss 1,278,812 1,165 1,279,976
Ending balance, value at Sep. 30, 2020 $ 2,000 $ 1,542 $ 2,844,690 59,305,003 236,008 (67,159,519) (33,971) (4,804,248)
Beginning balance, shares at Sep. 30, 2020 2,000,000 1,541,500   2,844,688,836                  
Beginning balance, value at Jun. 30, 2020 $ 2,000 $ 1,542 $ 1,763,278 57,307,768 236,008 (68,438,332) (11,136) (9,138,873)
Beginning balance, shares at Jun. 30, 2020 2,000,000 1,541,500 1,763,277,230                  
Net loss                         (375,188)
Ending balance, value at Dec. 31, 2020 $ 1,542 $ 3,616,509 59,718,392 236,008 (68,813,520) (5,239,070)
Beginning balance, shares at Dec. 31, 2020 1,541,500   3,616,507,670                  
Beginning balance, value at Jun. 30, 2020 $ 2,000 $ 1,542 $ 1,763,278 57,307,768 236,008 (68,438,332) (11,136) (9,138,873)
Beginning balance, shares at Jun. 30, 2020 2,000,000 1,541,500 1,763,277,230                  
Beginning balance, value at Jun. 30, 2020 $ 2,000 $ 1,542 $ 1,763,278 57,307,768 236,008 (68,438,332) (11,136) (9,138,873)
Beginning balance, shares at Jun. 30, 2020 2,000,000 1,541,500 1,763,277,230                  
Shares issued for Cash $ 2,639,600 2,227,400 (500,000) (196,000) 4,171,000
Beginning balance, shares 2,639,600,002                  
Shares issued for conversions $ 2,451,338 109,033 2,560,371
Preferred stock conversion, shares 2,451,338,059                  
Reclass derivative liability to equity from conversion 4,956,142 4,956,142
Preferred stock conversions $ (2,000) $ 360,647 141,353 500,000
Preferred stock conversion, shares (2,000,000) 360,647,019                  
Reclassification due to deconsolidation of VIE (169,262)   35,136 (134,126)
Repayment of capital to noncontrolling minority (24,000) (24,000)
Shares issued for consulting services $ 187,673 268,221 455,894
Shares issued for consulting services, shares 187,673,367                  
Series B preferred share cancelled $ (1,000) 1,000
Series B preferred share cancelled, shares (1,000,000)                  
Series C preferred share issued to officer
Series C preferred share issued to officer, shares 1                  
Distributions from non-controlling interests in other consoldiated subsidiaires 88,736 88,736
Shares issued for acquisition 5,600,000 1,849,600 7,449,600
Net loss (5,926,134) (188,392) (6,114,526)
Ending balance, value at Jun. 30, 2021 $ 542 $ 7,402,536 64,841,655 5,600,000 (500,000) 1,889,608 (74,364,466) (99,656) 4,770,218
Beginning balance, shares at Jun. 30, 2021 541,500 1 7,402,535,677                  
Beginning balance, value at Sep. 30, 2020 $ 2,000 $ 1,542 $ 2,844,690 59,305,003 236,008 (67,159,519) (33,971) (4,804,248)
Beginning balance, shares at Sep. 30, 2020 2,000,000 1,541,500   2,844,688,836                  
Shares issued for conversions $ 411,172 (90,293) 320,879
Preferred stock conversion, shares       411,171,815                  
Reclass derivative liability to equity from conversion 531,591 531,591
Preferred stock conversions $ (2,000) $ 360,647 141,353 502,000
Preferred stock conversion, shares (2,000,000)     360,647,019                  
Reclassification due to deconsolidation of VIE (169,262) 2,396 33,971 (132,895)
Net loss (1,656,397) (1,656,397)
Ending balance, value at Dec. 31, 2020 $ 1,542 $ 3,616,509 59,718,392 236,008 (68,813,520) (5,239,070)
Beginning balance, shares at Dec. 31, 2020 1,541,500   3,616,507,670                  
Beginning balance, value at Jun. 30, 2021 $ 542 $ 7,402,536 64,841,655 5,600,000 (500,000) 1,889,608 (74,364,466) (99,656) 4,770,218
Beginning balance, shares at Jun. 30, 2021 541,500 1 7,402,535,677                  
Shares issued for conversions   $ 375,600 9,665     385,266
Preferred stock conversion, shares   375,600,448                  
Shares issued for acquisition   $ 2,000 $ 660,571 6,787,029 (5,600,000)   (1,849,600)  
Shares issued for acquisition, shares   2,000,000 660,571,429                  
Shares issued for subscription receivable - common stock     500,000   500,000
Shares issued for subscription receivable - common stock, shares                    
Contribution of capital to noncontrolling minority      
Contribution of capital to noncontrolling minority, shares                    
Reclass derivative liability to equity from conversion   576,214     576,214
Reclass derivative liability to equity from conversion, shares                    
Net loss       (1,595,367) (307,351) (1,902,718)
Ending balance, value at Sep. 30, 2021   $ 2,542 $ 8,438,707 72,214,564   40,008   (75,959,833) (407,007) 4,328,979
Beginning balance, shares at Sep. 30, 2021   2,541,500 1 8,438,707,554                  
Beginning balance, value at Jun. 30, 2021 $ 542 $ 7,402,536 64,841,655 5,600,000 (500,000) 1,889,608 (74,364,466) (99,656) 4,770,218
Beginning balance, shares at Jun. 30, 2021 541,500 1 7,402,535,677                  
Net loss                         (4,813,722)
Ending balance, value at Dec. 31, 2021   $ 2,542 $ 9,022,993 72,367,128   40,008   (78,816,668) (411,168) 2,204,834
Beginning balance, shares at Dec. 31, 2021   2,541,500 1 9,022,993,267                  
Beginning balance, value at Sep. 30, 2021   $ 2,542 $ 8,438,707 72,214,564   40,008   (75,959,833) (407,007) 4,328,979
Beginning balance, shares at Sep. 30, 2021   2,541,500 1 8,438,707,554                  
Shares issued for Cash   $ 370,000 74,000     444,000
Beginning balance, shares   369,999,999                  
Shares issued for conversions   $ 214,286 (64,286)     150,000
Preferred stock conversion, shares   214,285,714                  
Reclass derivative liability to equity from conversion   192,857     192,857
Reclass derivative liability to equity from conversion, shares                    
Repayment of Capital   (50,007)     50,007
Net loss       (2,856,834) (54,168) (2,911,002)
Ending balance, value at Dec. 31, 2021   $ 2,542 $ 9,022,993 $ 72,367,128   $ 40,008   $ (78,816,668) $ (411,168) $ 2,204,834
Beginning balance, shares at Dec. 31, 2021   2,541,500 1 9,022,993,267