Annual report pursuant to Section 13 and 15(d)

Statements of Changes in Stockholders??? Equity

v3.23.3
Statements of Changes in Stockholders’ Equity - USD ($)
Stock A
Preferred
Stock A
Preferred
Stock B
Preferred
Stock B
Common Stock
Additional Paid in Capital
Retained Earnings
Total
Balance at Jun. 30, 2021   $ 1 $ 5   $ 80,707 $ 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         $ 848 213,277   $ 214,125
Common stock issued for services (in Shares)         848,325     848,325
Common stock issued under notice of conversion (in Shares)       1,740       8,700,000
Common stock from conversion     $ (2)   $ 8,700 (8,698)  
Common stock from conversion (in Shares)     (1,740)   8,700,000      
Preferred B issued from private placement         335,000   335,000
Preferred B issued from private placement (in Shares)     335 335        
Preferred B issued from private placement- financing cost           (26,800)   (26,800)
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 Preferred B           289,935 (289,935)
Deemed dividends associated with warrants related dilutive adjustments           91,375 (91,375)
Issuance of warrants           39,045   39,045
Exercise of warrants         $ 1,600 14,400   $ 16,000
Exercise of warrants (in Shares)         1,600,000     1,600,000
Net loss             (2,523,277) $ (2,523,277)
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         $ 533 76,577   77,110
Common stock issued for services (in Shares)         532,859      
Units issued under Regulation A Offering         $ 1,872 227,857   229,729
Units issued under Regulation A Offering (in Shares)         1,871,800      
Common stock issued as financing cost         $ 2,470 102,045   $ 104,515
Common stock issued as financing cost (in Shares)         2,469,697     2,469,697
Warrants exercise         $ 12,299 263,767   $ 276,066
Warrants exercise (in Shares)         12,299,128     6,900,000
Common stock issued under Forbearance and Exchange Agreement         $ 3,800 338,200   $ 342,000
Common stock issued under Forbearance and Exchange Agreement (in Shares)         3,800,000      
Warrants exchange to common stock         $ 2,750 (2,750)  
Warrants exchange to common stock (in Shares)         2,750,000      
Common stock issued under notice of conversion         $ 1,500 90,000   $ 91,500
Common stock issued under notice of conversion (in Shares)       1,310 1,500,000     6,550,000
Warrants issued associated with Promissory Notes           603,689   $ 603,689
Warrants dilutive adjustment as consulting fees           185,669   185,669
Warrants dilutive adjustment as consulting fees           (64,032)   (64,032)
Common stock from conversion     $ (1)   $ 6,550 (6,549)  
Common stock from conversion (in Shares)     (1,310)   6,550,000      
Warrants issued as financing cost           1,823,450   1,823,450
Deemed dividends associated with warrants related dilutive adjustments           1,136,946 (1,136,946)
Issuance of warrants           62,850   62,850
Net loss             (5,749,722) (5,749,722)
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