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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
OPERATING ACTIVITIES:    
Net income (loss) $ 119,644 $ (515,802)
Adjustment to reconcile net loss to net cash provided by operating activities:    
Issuance of common stock for conversion fees 29,839
Common stock to be issued for director fees 10,000
Forgiveness of debt and accrued interest (433,849)
Derivative liability (gain) loss (2,083) 3,965
Loss on issuance of notes payable 122,046 115,290
Depreciation 1,299 758
Amortization of debt discounts 106,893 311,409
Changes in operating assets and liabilities:    
Accounts receivable (15,000) 70,580
Receivable other, net (20,944) 409
Prepaid director’s compensation 12,000
Accounts payable 138 3,643
Accrued interest 28,983 16,676
Accrued director’s compensation 10,000
Net cash (used) provided by operating activities (80,873) 56,767
INVESTING ACTIVITIES:    
Net cash provided (used) by investing activities
FINANCING ACTIVITIES:    
Borrowings from loans payable-related parties 7,227
Repayments of loans payable-related parties (6,597)
Repayments under note payable (70,580)
Borrowings from notes payable 97,500 20,000
Net cash (used in) provided by financing activities 90,903 (43,353)
NET INCREASE IN CASH AND CASH EQUIVALENTS 10,030 13,414
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 56,300 25
CASH AND CASH EQUIVALENTS, END OF PERIOD 66,330 13,439
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid
Non-cash investing and financing activities:    
Issuance of convertible note for acquisition of Global Clean Solutions, LLC membership units 250,000
Cancellation of common stock and stock to be issued $ 68,000