Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit

v3.20.4
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2019 $ 53,774 $ 1 $ 10,692,679 $ (13,219,059) $ (2,472,605)
Balance, shares at Jun. 30, 2019 53,773,856 1,000      
Common stock issued for interest $ 110   26,487 26,597
Common stock issued for interest, shares 110,404        
Issuance of common stock for debt conversion $ 1,409   335,591 337,000
Issuance of common stock for debt conversion, shares 1,409,349        
Common stock issued for services $ 123 49,274 49,397
Common stock issued for services, shares 122,762      
Derivative liability reclassed upon debt conversion     213,739 213,739
Net loss     (513,580) (513,580)
Balance at Sep. 30, 2019 $ 55,416 $ 1 11,317,770 (13,732,639) (2,359,452)
Balance, shares at Sep. 30, 2019 55,416,371 1,000      
Balance at Jun. 30, 2019 $ 53,774 $ 1 10,692,679 (13,219,059) (2,472,605)
Balance, shares at Jun. 30, 2019 53,773,856 1,000      
Net loss         (1,650,522)
Balance at Dec. 31, 2019 $ 57,109 $ 1 11,701,922 (14,869,580) (3,110,548)
Balance, shares at Dec. 31, 2019 57,109,093 1,000      
Balance at Sep. 30, 2019 $ 55,416 $ 1 11,317,770 (13,732,639) (2,359,452)
Balance, shares at Sep. 30, 2019 55,416,371 1,000      
Common stock issued for interest $ 107   15,632 15,739
Common stock issued for interest, shares 107,227        
Issuance of common stock for debt conversion $ 1,500   218,500 220,000
Issuance of common stock for debt conversion, shares 1,500,495        
Common stock issued for services $ 85 21,415 21,500
Common stock issued for services, shares 85,000      
Derivative liability reclassed upon debt conversion     128,605 128,605
Net loss     (1,136,941) (1,136,942)
Balance at Dec. 31, 2019 $ 57,109 $ 1 11,701,922 (14,869,580) (3,110,548)
Balance, shares at Dec. 31, 2019 57,109,093 1,000      
Balance at Jun. 30, 2020 $ 61,797 $ 1 13,088,177 (17,631,122) (4,481,147)
Balance, shares at Jun. 30, 2020 61,796,680 1,000      
Common stock issued for interest $ 313   36,165 36,478
Common stock issued for interest, shares 312,938        
Issuance of common stock for debt conversion $ 2,976   344,024 347,000
Issuance of common stock for debt conversion, shares 2,975,979        
Loss on fair value of shares issued upon debt conversion   397,532 397,532
Issuance of warrants     65,711   65,711
Net loss       (943,824) (943,824)
Balance at Sep. 30, 2020 $ 65,086 $ 1 13,931,609 (18,574,946) (4,578,250)
Balance, shares at Sep. 30, 2020 65,085,597 1,000      
Balance at Jun. 30, 2020 $ 61,797 $ 1 13,088,177 (17,631,122) (4,481,147)
Balance, shares at Jun. 30, 2020 61,796,680 1,000      
Net loss         (1,542,528)
Balance at Dec. 31, 2020 $ 68,887 $ 1 14,217,423 (19,173,651) (4,887,339)
Balance, shares at Dec. 31, 2020 68,886,863 1,000      
Balance at Sep. 30, 2020 $ 65,086 $ 1 13,931,609 (18,574,946) (4,578,250)
Balance, shares at Sep. 30, 2020 65,085,597 1,000      
Common stock issued for interest $ 336   24,672 25,008
Common stock issued for interest, shares 336,132        
Issuance of common stock for debt conversion $ 2,881   212,119 215,000
Issuance of common stock for debt conversion, shares 2,881,220        
Loss on fair value of shares issued upon debt conversion (39,065) (39,065)
Common stock issued for services $ 584   88,089   88,673
Common stock issued for services, shares 583,914        
Net loss       (598,705) (598,705)
Balance at Dec. 31, 2020 $ 68,887 $ 1 $ 14,217,423 $ (19,173,651) $ (4,887,339)
Balance, shares at Dec. 31, 2020 68,886,863 1,000