Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Changes in Stockholders??? Equity (Deficit)

v3.24.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Stock A
Preferred
Stock B
Preferred
Common Stock
Additional Paid in Capital
Accumulated Deficit
Deferred Compensation
Total
Balance at Jun. 30, 2022 $ 1 $ 3 $ 91,814 $ 28,275,216 $ (28,101,458) $ 265,576
Balance (in Shares) at Jun. 30, 2022 1,000 3,260 91,814,484        
Common stock issued for services     $ 100 19,910     20,010
Common stock issued for services (in Shares)     100,000        
Common stock from conversion   $ (1) $ 4,050 (4,049)    
Common stock from conversion (in Shares)   (810) 4,050,000        
Discount on issuance of convertible notes       290,070     290,070
Warrants issued and dilutive warrant adjustment as financing cost       65,783     65,783
Deemed dividends associated with related dilutive warrant adjustments       345,462 (345,462)  
Warrants dilutive adjustment as consulting fees       108,126     108,126
Net loss         (1,201,110)   (1,201,110)
Balance at Sep. 30, 2022 $ 1 $ 2 $ 95,964 29,100,518 (29,648,030) (451,545)
Balance (in Shares) at Sep. 30, 2022 1,000 2,450 95,964,484        
Balance at Jun. 30, 2022 $ 1 $ 3 $ 91,814 28,275,216 (28,101,458) 265,576
Balance (in Shares) at Jun. 30, 2022 1,000 3,260 91,814,484        
Net loss             (5,761,372)
Balance at Dec. 31, 2022 $ 1 $ 2 $ 99,813 34,285,356 (37,630,385) (16,000) (3,179,323)
Balance (in Shares) at Dec. 31, 2022 1,000 2,300 99,812,854        
Balance at Sep. 30, 2022 $ 1 $ 2 $ 95,964 29,100,518 (29,648,030) (451,545)
Balance (in Shares) at Sep. 30, 2022 1,000 2,450 95,964,484        
Common stock issued as financing cost     $ 500 59,500     60,000
Common stock issued as financing cost (in Shares)     500,000        
Common stock issued for services     $ 183 31,817   (16,000) 16,000
Common stock issued for services (in Shares)     182,859        
Common stock from conversion     $ 750 (750)    
Common stock from conversion (in Shares)   (150) 750,000        
Warrants exercise cashless     $ 586 (586)    
Warrants exercise cashless (in Shares)     586,111        
Units issued under Regulation A offering     $ 1,830 222,785     224,615
Units issued under Regulation A offering (in Shares)     1,829,400        
Vested warrants for services       5,250     5,250
Warrants issued and dilutive warrant adjustment as financing cost       1,220,790     1,220,790
Deemed dividends associated with related dilutive warrant adjustments       3,340,203 (3,340,203)  
Warrants dilutive adjustment as consulting fees       305,829     305,829
Net loss         (4,560,262)   (4,560,262)
Balance at Dec. 31, 2022 $ 1 $ 2 $ 99,813 34,285,356 (37,630,385) $ (16,000) (3,179,323)
Balance (in Shares) at Dec. 31, 2022 1,000 2,300 99,812,854        
Balance at Jun. 30, 2023 $ 1 $ 2 $ 123,588 33,112,935 (34,988,126)   (1,751,600)
Balance (in Shares) at Jun. 30, 2023 1,000 1,950 123,587,968        
Common stock issued as financing cost     $ 3,333 46,667     50,000
Common stock issued as financing cost (in Shares)     3,333,333        
Issuance of warrants       84,230     84,230
Warrants issued associated with Promissory Notes       9,878     9,878
Warrants issued as financing cost       699,350     699,350
Deemed dividends associated with warrant related dilutive adjustments       20,771 (20,771)  
Net loss         (1,433,042)   (1,433,042)
Balance at Sep. 30, 2023 $ 1 $ 2 $ 126,921 33,973,831 (36,441,939)   (2,341,184)
Balance (in Shares) at Sep. 30, 2023 1,000 1,950 126,921,301        
Balance at Jun. 30, 2023 $ 1 $ 2 $ 123,588 33,112,935 (34,988,126)   (1,751,600)
Balance (in Shares) at Jun. 30, 2023 1,000 1,950 123,587,968        
Common stock issued for services             $ 7,800
Common stock issued for services (in Shares)             300,000
Net loss             $ (1,924,496)
Balance at Dec. 31, 2023 $ 1 $ 2 $ 127,221 34,003,451 (36,933,393)   (2,802,718)
Balance (in Shares) at Dec. 31, 2023 1,000 1,950 127,221,301        
Balance at Sep. 30, 2023 $ 1 $ 2 $ 126,921 33,973,831 (36,441,939)   (2,341,184)
Balance (in Shares) at Sep. 30, 2023 1,000 1,950 126,921,301        
Shares issued as consulting fee     $ 300 7,500     7,800
Shares issued as consulting fee (in Shares)     300,000        
Warrants issued as financing cost       22,120     22,120
Net loss         (491,454)   (491,454)
Balance at Dec. 31, 2023 $ 1 $ 2 $ 127,221 $ 34,003,451 $ (36,933,393)   $ (2,802,718)
Balance (in Shares) at Dec. 31, 2023 1,000 1,950 127,221,301