v3.21.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]        
Revenues $ 96,726 $ 119,475 $ 270,919 $ 227,257
Operating expenses        
Cost of product sold 102,922 157,265 443,083 352,240
Advertising & promotional 64,158 470,820 316,483 673,814
Amortization of intangibles 166,667   500,000
Selling, general and administrative 103,462 92,423 311,920 295,107
Professional Fees 217,025 99,727 578,535 366,725
Total operating expenses 487,567 986,902 1,650,021 2,187,886
Loss from operations (391,240) (867,427) (1,389,501) (1,960,629)
Interest expense - bank debt 337 1,012
Interest expense - shareholder 72,110 40,616 267,640 82,952
Gain on extinguishment of debt (57,035) (54,819)  
Change in derivative liability 1,152,119 (256,468) 832,480 (612,093)
Interest expense - amortization BCF 210,430 439,507 787,217 1,270,943
Other expense - non cash 170,514 445 204,391 39,618
Total interest expense 1,548,474 224,100 2,074,040 781,420
Provision for income tax
Net loss $ (1,939,714) $ (1,091,527) $ (3,453,142) $ (2,742,049)
Basic and diluted net loss per common share (in Dollars per share) $ (0.02) $ (0.02) $ (0.05) $ (0.05)
Weighted average shares of capital outstanding - basic (in Shares) 74,194,855 58,712,745 68,091,616 56,447,392

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