XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Revenue earned        
Revenue $ 45,000 $ 95,000
Cost of goods sold
Gross profit 45,000 95,000
Operating Expenses        
Officer and director compensation, including stock-based compensation of $0, $10,000, $0 and $20,000, respectively 20,000 20,000 90,087 40,000
Salaries  
Depreciation expense 1,299 758 2,598 1,516
Professional services 25,318 10,750 45,980 19,750
Selling, general and administrative 42,934 106,273 59,252 144,710
Total operating expenses 89,551 137,781 197,917 205,976
Loss from operations (44,551) (137,781) (102,917) (205,976)
Other income (expenses)        
Investment income from Global Clean Solutions, LLC 12,197 12,197
Interest income 277 277
Forgiveness of debt and interest 15,445 449,294
Gain (loss) on derivative liability 560,912 (18,500,668) 562,995 (18,504,633)
Gain (loss) on issuance on notes payable (32,309) (154,355) (115,290)
Interest expense (12,673) (74,461) (41,656) (91,404)
Amortization of debt discounts (154,789) (310,770) (261,682) (622,179)
Total other income (expenses) 376,863 (18,873,702) 554,873 (19,621,309)
Income (loss) before provision for income taxes 332,312 (19,011,483) 451,956 (19,527,285)
Provision for income taxes
Net income (loss) $ 332,312 $ (19,011,483) $ 451,956 $ (19,527,285)
Basic and diluted income (loss) per common share $ 0.00 $ (0.00) $ 0.00 $ (0.00)
Weighted average common shares outstanding – basic and diluted 12,024,696,496 13,337,808,473 13,280,935,552 12,790,078,151