Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Income Statement [Abstract] | ||||||
| Revenues, net of slotting and promotion | $ 96,726 | $ 119,475 | $ 270,919 | $ 227,257 | $ 241,673 | $ 352,172 |
| Operating expenses | ||||||
| Cost of product sold | 102,922 | 157,265 | 443,083 | 352,240 | 472,131 | 190,251 |
| Amortization of intangible assets | 166,667 | 500,000 | 500,000 | |||
| Impairment of intangible assets | 500,000 | |||||
| Advertising and promotional | 64,158 | 470,820 | 316,483 | 673,814 | 403,639 | 732,297 |
| Selling, general and administrative | 103,462 | 92,423 | 311,920 | 295,107 | 406,072 | 559,996 |
| Professional Fees | 217,025 | 99,727 | 578,535 | 366,725 | 683,706 | 781,178 |
| Total operating expenses | 487,567 | 986,902 | 1,650,021 | 2,187,886 | 2,965,548 | 2,263,722 |
| Loss from operations | (391,240) | (867,427) | (1,389,501) | (1,960,629) | (2,723,875) | (1,911,550) |
| Other expenses | ||||||
| Interest expense - bank debt | 337 | 1,012 | 463 | |||
| Interest expense - shareholder | 72,110 | 40,616 | 267,640 | 82,952 | 281,387 | 95,805 |
| Gain on extinguishment of debt | (57,035) | (54,819) | ||||
| Interest expense - amortization BCF | 210,430 | 439,507 | 787,217 | 1,270,943 | 159,572 | 83,223 |
| Loss on debt extinguishment upon note conversion, net | 395,781 | |||||
| Change in derivative liability | 1,152,119 | (256,468) | 832,480 | (612,093) | (858,774) | 712,627 |
| Amortization of Beneficial Conversion Feature | 1,709,759 | 1,794,359 | ||||
| Other expense - non cash | 170,514 | 445 | 204,391 | 39,618 | 779 | |
| Total other expenses | 1,548,474 | 224,100 | 2,074,040 | 781,420 | 1,688,188 | 2,686,793 |
| Provision for income tax | ||||||
| Net loss | $ (1,939,714) | $ (1,091,527) | $ (3,453,142) | $ (2,742,049) | $ (4,412,063) | $ (4,598,343) |
| Basic and diluted net loss per common share | $ (0.02) | $ (0.02) | $ (0.05) | $ (0.05) | $ (0.08) | $ (0.09) |
| Weighted average shares of capital outstanding - basic and diluted | 74,194,855 | 58,712,745 | 68,091,616 | 56,447,392 | 57,443,347 | 47,827,114 |
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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