v3.8.0.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]        
Revenues $ 27,732 $ 13,098 $ 136,458 $ 23,605
Operating expenses        
Cost of product sold 16,378 4,987 101,807 20,233
Advertising and promotional 30,459 6,944 132,831 8,002
Selling, general and administrative 125,561 61,630 441,545 79,661
Professional Fees 509,819 197,720 982,601 327,092
Total operating expenses 682,217 271,281 1,658,784 434,988
Loss from operations (654,485) (258,183) (1,522,326) (411,383)
Interest expense - bank debt 190 529
Interest expense - shareholder 500 9,517 5,500
Change in derivative liability (63,210) 187,255
Interest expense - other 351,919 4,922 790,831 4,922
Other expense 416,608 1,068,386
Total other expense 705,317 5,612 2,055,989 10,951
Provision for income tax
Net loss $ (1,359,802) $ (263,795) $ (3,578,315) $ (422,334)
Basic and diluted net loss per common share $ (0.04) $ (0.01) $ (0.11) $ (0.01)
Weighted average shares of capital outstanding - basic and diluted 37,545,845 29,370,543 33,718,520 28,821,339

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