Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit

v3.19.3.a.u2
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2018 $ 42,608   $ 5,919,152 $ (8,620,714) $ (2,658,954)
Balance, shares at Jun. 30, 2018 42,608,329        
Common stock issued for services $ 446   134,266 134,711
Common stock issued for services, shares 445,598        
Common stock issued for services $ (500)   (49,500) (50,000)
Common stock issued for services, shares (500,000)        
Common stock issued for interest $ 44   6,258 6,302
Common stock issued for interest, shares 44,487        
Issuance of common stock for debt $ 915   129,085 130,000
Issuance of common stock for debt,Shares 914,982        
Exercise of warrants $ 400   119,600   120,000
Exercise of warrants, shares 400,000        
Net loss       (517,600) (517,600)
Balance at Sep. 30, 2018 $ 44,013   6,188,761 (9,138,314) (2,905,541)
Balance, shares at Sep. 30, 2018 44,013,396        
Balance at Jun. 30, 2018 $ 42,608   5,919,152 (8,620,714) (2,658,954)
Balance, shares at Jun. 30, 2018 42,608,329        
Net loss         (972,011)
Balance at Dec. 31, 2018 $ 46,421   6,765,182 (9,592,725) (2,781,124)
Balance, shares at Dec. 31, 2018 46,421,048        
Balance at Sep. 30, 2018 $ 44,013   6,188,761 (9,138,314) (2,905,541)
Balance, shares at Sep. 30, 2018 44,013,396        
Common stock issued for services $ 135   26,387 26,522
Common stock issued for services, shares 134,813        
Common stock issued for interest $ 131   12,929 13,060
Common stock issued for interest, shares 130,893        
Common stock issued for accounts payable $ 107   24,493 24,600
Common stock issued for accounts payable, shares 106,957        
Issuance of common stock for debt $ 2,135   215,365 217,500
Issuance of common stock for debt,Shares 2,134,989        
Derivative liability reclassed upon debt conversion   227,145 227,145
Net loss (454,411) (454,411)
Balance at Dec. 31, 2018 $ 46,421   6,765,182 (9,592,725) (2,781,124)
Balance, shares at Dec. 31, 2018 46,421,048        
Balance at Jun. 30, 2019 $ 53,774 $ 1 10,692,679 (13,219,059) (2,472,605)
Balance, shares at Jun. 30, 2019 53,773,856 1,000      
Common stock issued for services $ 123   49,274 49,397
Common stock issued for services, shares 122,762        
Common stock issued for interest $ 110   26,487 26,597
Common stock issued for interest, shares 110,404        
Issuance of common stock for debt conversion $ 1,409   335,591 337,000
Issuance of common stock for debt conversion, shares 1,409,349        
Derivative liability reclassed upon debt conversion   213,739 213,739
Net loss (583,164) (583,164)
Balance at Sep. 30, 2019 $ 55,416 $ 1 11,317,770 (13,802,223) (2,429,036)
Balance, shares at Sep. 30, 2019 55,416,371 1,000      
Balance at Jun. 30, 2019 $ 53,774 $ 1 10,692,679 (13,219,059) (2,472,605)
Balance, shares at Jun. 30, 2019 53,773,856 1,000      
Common stock issued for services $ 123       70,897
Common stock issued for services, shares 207,762        
Common stock issued for interest $ 110       42,336
Common stock issued for interest, shares 217,631        
Net loss         (1,504,122)
Balance at Dec. 31, 2019 $ 57,109 $ 1 11,701,922 (14,723,180) (2,964,148)
Balance, shares at Dec. 31, 2019 57,109,093 1,000      
Balance at Sep. 30, 2019 $ 55,416 $ 1 11,317,770 (13,802,223) (2,429,036)
Balance, shares at Sep. 30, 2019 55,416,371 1,000      
Common stock issued for services $ 85 21,415 21,500
Common stock issued for services, shares 85,000        
Common stock issued for interest $ 107   15,632 15,739
Common stock issued for interest, shares 107,227        
Issuance of common stock for debt conversion $ 1,500   218,500 220,000
Issuance of common stock for debt conversion, shares 1,500,495        
Derivative liability reclassed upon debt conversion     128,605 128,605
Net loss (920,958) (920,958)
Balance at Dec. 31, 2019 $ 57,109 $ 1 $ 11,701,922 $ (14,723,180) $ (2,964,148)
Balance, shares at Dec. 31, 2019 57,109,093 1,000