Unaudited Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Income Statement [Abstract] | ||||
| Revenues, net of slotting and promotion | $ 1,352 | $ 10,605 | $ 10,423 | $ 103,944 |
| Operating expenses | ||||
| Cost of product sold | 2,034 | 58,474 | 60,610 | 225,591 |
| Advertising and promotional | 6,453 | 38,960 | 6,044 | 129,295 |
| Selling, general and administrative expense | 162,022 | 155,076 | 375,470 | 385,711 |
| Professional fees | 120,983 | (96,850) | 458,299 | 744,547 |
| Total operating expenses | 291,492 | 155,660 | 900,423 | 1,485,144 |
| Loss from operations | (290,140) | (145,055) | (890,000) | (1,381,200) |
| Other income (expense) | ||||
| Interest expense - debt | (86,136) | (40,758) | (192,872) | (98,086) |
| Interest expense – financing cost | 1,696,970 | (804,160) | (1,813,940) | |
| Amortization of debt discount | (165,113) | (132,805) | (578,853) | (1,162,257) |
| Gain (loss) on debt extinguishment | (128,330) | (392,459) | (128,330) | (319,995) |
| Total other income (expense) | (379,579) | 1,130,948 | (1,704,215) | (3,394,278) |
| Net (Loss) | (669,719) | 985,893 | (2,594,215) | (4,775,478) |
| Deemed dividend on Series B Preferred Stock | 48,410 | (2,565,151) | 69,181 | 1,120,514 |
| Net income (loss) attributable to common shareholders | $ (718,129) | $ 3,551,044 | $ (2,663,396) | $ (5,895,993) |
| Basic net loss per common share (in Dollars per share) | $ (0.006) | $ 0.03 | $ (0.021) | $ (0.06) |
| Weighted average shares of capital outstanding – basic (in Shares) | 127,688,758 | 105,672,769 | 126,540,836 | 98,556,215 |
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- Definition Advertising and promotional expenses. No definition available.
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- Definition Interest expense financing cost No definition available.
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- References No definition available.
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- Definition Professional fees. No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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