Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit

v3.22.0.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock A
Preferred Stock
Preferred Stock B
Preferred Stock
Common Stock
Preferred Stock
Additional Paid in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2020     $ 61,797 $ 1 $ 13,088,177 $ (17,631,122) $ (4,481,147)
Balance (in Shares) at Jun. 30, 2020     61,796,680 1,000      
Common stock issued for interest     $ 313   36,165   36,478
Common stock issued for interest (in Shares)     312,938        
Issuance of common stock for debt conversion     $ 2,976   344,024   347,000
Issuance of common stock for debt conversion (in Shares)     2,975,979        
Issuance of warrants         65,711   65,711
Loss on fair value of shares issued upon debt conversion       397,532   397,532
Net loss           (943,824) (943,824)
Balance at Sep. 30, 2020     $ 65,086 $ 1 13,931,609 (18,574,946) (4,578,250)
Balance (in Shares) at Sep. 30, 2020     65,085,597 1,000      
Balance at Jun. 30, 2020     $ 61,797 $ 1 13,088,177 (17,631,122) (4,481,147)
Balance (in Shares) at Jun. 30, 2020     61,796,680 1,000      
Warrants issued as financing cost            
Net loss             (1,542,528)
Balance at Dec. 31, 2020     $ 68,887 $ 1 14,217,423 (19,173,651) (4,887,339)
Balance (in Shares) at Dec. 31, 2020     68,886,863 1,000      
Balance at Sep. 30, 2020     $ 65,086 $ 1 13,931,609 (18,574,946) (4,578,250)
Balance (in Shares) at Sep. 30, 2020     65,085,597 1,000      
Common stock issued for services     $ 584   88,089   88,673
Common stock issued for services (in Shares)     583,914        
Common stock issued for interest     $ 336   24,672   25,008
Common stock issued for interest (in Shares)     336,132        
Issuance of common stock for debt conversion     $ 2,881   212,119   215,000
Issuance of common stock for debt conversion (in Shares)     2,881,220        
Loss on fair value of shares issued upon debt conversion       (39,065) (39,065)
Net loss           (598,705) (598,705)
Balance at Dec. 31, 2020     $ 68,887 $ 1 14,217,423 (19,173,651) (4,887,339)
Balance (in Shares) at Dec. 31, 2020     68,886,863 1,000      
Balance at Jun. 30, 2021 $ 1 $ 5 $ 80,708   26,226,159 (25,196,871) 1,110,001
Balance (in Shares) at Jun. 30, 2021 1,000 4,665 80,707,467        
Common stock issued for services     $ 519   139,481   140,000
Common stock issued for services (in Shares)     518,519        
Common stock from conversion   $ (1) $ 3,865   (3,864)  
Common stock from conversion (in Shares)   (773) 3,865,000        
Preferred B issued from private placement       335,000   335,000
Preferred B issued from private placement (in Shares)   335          
Preferred B issued from private placement- financing cost         (26,800)   (26,800)
Deemed dividends associated with Preferred B         289,935 (289,935)
Net loss           (833,675) (833,675)
Balance at Sep. 30, 2021 $ 1 $ 4 $ 85,091   26,959,911 (26,320,481) 724,526
Balance (in Shares) at Sep. 30, 2021 1,000 4,227 85,090,986        
Balance at Jun. 30, 2021 $ 1 $ 5 $ 80,708   26,226,159 (25,196,871) 1,110,001
Balance (in Shares) at Jun. 30, 2021 1,000 4,665 80,707,467        
Warrants issued as financing cost             (170,210)
Deemed dividends associated with warrants related dilutive adjustments             68,722
Net loss             (1,614,594)
Balance at Dec. 31, 2021 $ 1 $ 4 $ 87,060   28,143,914 (27,170,122) 1,060,857
Balance (in Shares) at Dec. 31, 2021 1,000 3,835 87,060,178        
Balance at Sep. 30, 2021 $ 1 $ 4 $ 85,091   26,959,911 (26,320,481) 724,526
Balance (in Shares) at Sep. 30, 2021 1,000 4,227 85,090,986        
Common stock issued for services     $ 50   15,718   15,768
Common stock issued for services (in Shares)     50,500        
Common stock from conversion     $ 1,960   (1,960)  
Common stock from conversion (in Shares)   (392) 1,960,000        
Unissued shares previously allocated for services     $ (41)   41    
Unissued shares previously allocated for services (in Shares)     (41,308)        
Discount on issuance of convertible notes         931,272   931,272
Warrants issued as financing cost         170,210   170,210
Deemed dividends associated with warrants related dilutive adjustments         68,722 (68,722)
Net loss           (780,919) (780,919)
Balance at Dec. 31, 2021 $ 1 $ 4 $ 87,060   $ 28,143,914 $ (27,170,122) $ 1,060,857
Balance (in Shares) at Dec. 31, 2021 1,000 3,835 87,060,178