| Schedule of reconciliation of derivative liability |
| |
|
|
|
| Derivative liability as of June 30, 2020 |
|
$ |
1,590,638 |
|
| Initial derivative liability accounted for convertible notes payable
issued during the period ended March 31, 2021 |
|
|
512,993 |
|
| True-up adjustment in debt discount and derivative liability |
|
|
37,360 |
|
| Change in derivative liability during the period |
|
|
887,301 |
|
| Reclassify derivative liability associated
with Notes converted into loss on debt conversion account |
|
|
(1,716,114 |
) |
| Balance at March 31, 2021 |
|
|
1,312,178 |
|
|
| Derivative liability as of
June 30, 2018 |
|
$ |
1,765,187 |
|
| Initial derivative
liability accounted for convertible notes payable issued during the period ended June 30, 2019 |
|
|
1,565,535 |
|
| Change in derivative
liability during the period |
|
|
712,627 |
|
| Reclassify derivative
liability associated with Notes converted |
|
|
(2,736,601 |
) |
| Derivative liability as of June 30, 2019 |
|
$ |
1,306,748 |
|
| Initial
derivative liability accounted for convertible notes payable issued during the period ended June 30, 2020 |
|
|
1,723,883 |
|
| Change in derivative
liability during the period |
|
|
(858,774 |
) |
| Reclassify derivative
liability associated with Notes converted |
|
|
(581,219 |
) |
| Balance at June 30, 2020 |
|
$ |
1,590,638 |
|
|