XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
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 Shares Subscribed [Member]
Common Shares Subscribed One [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
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 subscription receivable - common stock 500,000 500,000
Net loss (1,595,367) (307,351) (1,902,718)
Reclass derivative liability to equity from conversion 576,214 576,214
Shares issued for conversions $ 375,600 9,665 385,266
Shares issued for conversions, 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                  
Contribution of capital to noncontrolling minority
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
Ending 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
Ending 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
Shares issued for Cash, shares     369,999,999                  
Net loss (2,856,834) (54,168) (2,911,002)
Reclass derivative liability to equity from conversion 192,857 192,857
Shares issued for conversions $ 214,286 (64,286) 150,000
Shares issued for conversions, shares     214,285,714                  
Repayment of Capital (50,007) 50,007
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
Ending balance, shares at Dec. 31, 2021 2,541,500 1 9,022,993,267                  
Beginning balance, value at Jun. 30, 2022 $ 2,542 $ 11,825,389 71,260,522 (10,042) 40,008 (85,437,392) (651,900) (2,970,874)
Beginning balance, shares at Jun. 30, 2022 2,541,500 1 11,825,389,576                  
Shares issued for Cash $ 154,755 (135,395)               19,360
Shares issued for Cash, shares     154,755,162                  
Shares issued for subscription receivable - common stock         10,042         10,042
Net loss 3,073,503 (3,000) 3,070,503
Ending balance, value at Sep. 30, 2022 $ 2,542 $ 11,980,144 71,125,127 (82,363,889) (654,901) 129,030
Ending balance, shares at Sep. 30, 2022 2,541,500 1 11,980,144,738                  
Beginning balance, value at Jun. 30, 2022 $ 2,542 $ 11,825,389 71,260,522 (10,042) 40,008 (85,437,392) (651,900) (2,970,874)
Beginning balance, shares at Jun. 30, 2022 2,541,500 1 11,825,389,576                  
Net loss                       (1,162,497)
Ending balance, value at Dec. 31, 2022 $ 2,542 $ 11,980,144 71,685,807 (86,585,190) (666,601) (3,543,290)
Ending balance, shares at Dec. 31, 2022 2,541,500 1 11,980,144,738                  
Beginning balance, value at Sep. 30, 2022 $ 2,542 $ 11,980,144 71,125,127 (82,363,889) (654,901) 129,030
Beginning balance, shares at Sep. 30, 2022 2,541,500 1 11,980,144,738                  
Net loss (4,221,301) (11,701) (4,233,000)
Warrant issuance cost   560,680             560,680
Ending balance, value at Dec. 31, 2022 $ 2,542 $ 11,980,144 $ 71,685,807 $ (86,585,190) $ (666,601) $ (3,543,290)
Ending balance, shares at Dec. 31, 2022 2,541,500 1 11,980,144,738