| Schedule of convertible notes payable |
| |
|
Principal
($) |
|
|
Debt
Discount
($) |
|
|
Net
Value
($) |
|
| Balance at June 30, 2019 |
|
|
1,748,000 |
|
|
|
(630,259 |
) |
|
|
1,117,741 |
|
| Convertible notes payable issued during fiscal year ended June 30, 2020 |
|
|
2,148,400 |
|
|
|
- |
|
|
|
2,148,400 |
|
| Notes converted into shares of common stock |
|
|
(961,000 |
) |
|
|
- |
|
|
|
(961,000 |
) |
| Debt discount associated with new convertible notes |
|
|
- |
|
|
|
(1,684,711 |
) |
|
|
(1,684,711 |
) |
| Amortization of debt discount |
|
|
- |
|
|
|
1,709,759 |
|
|
|
1,709,759 |
|
| Balance at June 30, 2020 |
|
|
2,935,400 |
|
|
|
(605,211 |
) |
|
|
2,330,189 |
|
| Convertible notes payable issued during nine months ended March 31, 2021 |
|
|
822,800 |
|
|
|
- |
|
|
|
822,800 |
|
| Notes converted into shares of common stock |
|
|
(1,312,000 |
) |
|
|
- |
|
|
|
(1,312,000 |
) |
| Debt discount associated with new convertible notes |
|
|
- |
|
|
|
(512,993 |
) |
|
|
(512,993 |
) |
| Amortization of debt discount |
|
|
- |
|
|
|
787,216 |
|
|
|
787,216 |
|
| True-up adjustment in debt discount and derivative liability |
|
|
- |
|
|
|
(37,360 |
) |
|
|
(37,360 |
) |
| Balance at March 31, 2021 |
|
|
2,446,200 |
|
|
|
(368,348 |
) |
|
|
2,077,852 |
|
|