Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Changes in Stockholders??? Equity (Deficit)

v3.23.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Preferred stock A
Stock
Preferred stock B
Stock
Common Stock
Additional Paid in Capital
Deferred Compensation
Accumulated Deficit
Total
Balance at Jun. 30, 2021 $ 1 $ 5 $ 80,708 $ 26,226,159   $ (25,196,871) $ 1,110,001
Balance (in Shares) at Jun. 30, 2021 1,000 4,665 80,707,467        
Common stock issued for services     $ 519 139,481     140,000
Common stock issued for services (in Shares)     518,519        
Common stock from conversion   $ (1) $ 3,865 (3,864)    
Common stock from conversion (in Shares)   (773) 3,865,000        
Preferred B issued from private placement     335,000     335,000
Preferred B issued from private placement (in Shares)   335          
Preferred B issued from private placement- financing cost       (26,800)     (26,800)
Deemed dividends associated with Preferred B       289,935   (289,935)
Net loss           (833,675) (833,675)
Balance at Sep. 30, 2021 $ 1 $ 4 $ 85,091 26,959,911   (26,320,481) 724,526
Balance (in Shares) at Sep. 30, 2021 1,000 4,227 85,090,986        
Balance at Jun. 30, 2021 $ 1 $ 5 $ 80,708 26,226,159   (25,196,871) 1,110,001
Balance (in Shares) at Jun. 30, 2021 1,000 4,665 80,707,467        
Net loss             (2,048,362)
Balance at Mar. 31, 2022 $ 1 $ 3 $ 90,932 28,224,365   (27,603,890) 711,411
Balance (in Shares) at Mar. 31, 2022 1,000 3,410 90,932,158        
Balance at Sep. 30, 2021 $ 1 $ 4 $ 85,091 26,959,911   (26,320,481) 724,526
Balance (in Shares) at Sep. 30, 2021 1,000 4,227 85,090,986        
Common stock issued for services     $ 50 15,718     15,768
Common stock issued for services (in Shares)     50,500        
Common stock from conversion   $ 1,960 (1,960)    
Common stock from conversion (in Shares)   (392) 1,960,000        
Unissued shares previously allocated for services     $ (41) 41      
Unissued shares previously allocated for services (in Shares)     (41,308)        
Discount on issuance of convertible notes       931,272     931,272
Warrants issued as financing cost       170,210     170,210
Deemed dividends associated with related dilutive warrant adjustments       68,722   (68,722)
Net loss           (780,919) (780,919)
Balance at Dec. 31, 2021 $ 1 $ 4 $ 87,060 28,143,914   (27,170,122) 1,060,857
Balance (in Shares) at Dec. 31, 2021 1,000 3,835 87,060,178        
Common stock issued for services     $ 147 35,108     35,255
Common stock issued for services (in Shares)     146,980        
Exercise of warrants     $ 1,600 14,400     16,000
Exercise of warrants (in Shares)     1,600,000        
Common stock from conversion   $ (1) $ 2,125 (2,124)    
Common stock from conversion (in Shares)   (425) 2,125,000        
Issuance of warrants       33,067     33,067
Net loss           (433,768) (433,768)
Balance at Mar. 31, 2022 $ 1 $ 3 $ 90,932 28,224,365   (27,603,890) 711,411
Balance (in Shares) at Mar. 31, 2022 1,000 3,410 90,932,158        
Balance at Jun. 30, 2022 $ 1 $ 3 $ 91,814 28,275,216 (28,101,458) 265,576
Balance (in Shares) at Jun. 30, 2022 1,000 3,260 91,814,484        
Common stock issued for services     $ 100 19,910     20,010
Common stock issued for services (in Shares)     100,000        
Common stock from conversion   $ (1) $ 4,050 (4,049)    
Common stock from conversion (in Shares)   (810) 4,050,000        
Discount on issuance of convertible notes       290,070     290,070
Warrants issued and dilutive warrant adjustment as financing cost       65,783     65,783
Deemed dividends associated with related dilutive warrant adjustments       345,462   (345,462)
Warrants dilutive adjustment as consulting fees       108,126     108,126
Net loss           (1,201,110) (1,201,110)
Balance at Sep. 30, 2022 $ 1 $ 2 $ 95,964 29,100,518 (29,648,030) (451,545)
Balance (in Shares) at Sep. 30, 2022 1,000 2,450 95,964,484        
Balance at Jun. 30, 2022 $ 1 $ 3 $ 91,814 28,275,216 (28,101,458) 265,576
Balance (in Shares) at Jun. 30, 2022 1,000 3,260 91,814,484        
Net loss             (4,775,478)
Balance at Mar. 31, 2023 $ 1 $ 2 $ 114,051 32,982,728 (8,000) (33,997,451) (908,669)
Balance (in Shares) at Mar. 31, 2023 1,000 1,950 114,050,840        
Balance at Sep. 30, 2022 $ 1 $ 2 $ 95,964 29,100,518 (29,648,030) (451,545)
Balance (in Shares) at Sep. 30, 2022 1,000 2,450 95,964,484        
Common stock issued for services     $ 183 31,817 (16,000)   16,000
Common stock issued for services (in Shares)     182,859        
Common stock issued as financing cost     $ 500 59,500     60,000
Common stock issued as financing cost (in Shares)     500,000        
Vested warrants for services       5,250     5,250
Common stock from conversion     $ 750 (750)    
Common stock from conversion (in Shares)   (150) 750,000        
Warrants exercise cashless     $ 586 (586)    
Warrants exercise cashless (in Shares)     586,111        
Units issued under Regulation A offering     $ 1,830 222,785     224,615
Units issued under Regulation A offering (in Shares)     1,829,400        
Warrants issued and dilutive warrant adjustment as financing cost       1,220,790     1,220,790
Deemed dividends associated with related dilutive warrant adjustments       3,340,203   (3,340,203)
Warrants dilutive adjustment as consulting fees       305,829     305,829
Net loss           (4,560,262) (4,560,262)
Balance at Dec. 31, 2022 $ 1 $ 2 $ 99,813 34,285,356 (16,000) (37,548,495) (3,179,323)
Balance (in Shares) at Dec. 31, 2022 1,000 2,300 99,812,854        
Common stock issued for services     $ 250 24,850     25,100
Common stock issued for services (in Shares)     250,000        
Common stock issued under Forbearance and Exchange Agreement     $ 3,800 338,200     342,000
Common stock issued under Forbearance and Exchange Agreement (in Shares)     3,800,000        
Warrants exchange to common stock     $ 2,750 (2,750)    
Warrants exchange to common stock (in Shares)     2,750,000        
Stock based compensation         8,000   8,000
Vested warrants for services       7,425     7,425
Common stock from conversion     $ 1,750 (1,750)    
Common stock from conversion (in Shares)   (350) 1,750,000        
Warrants exercise cashless     $ 2,646 (2,646)    
Warrants exercise cashless (in Shares)     2,645,586        
Units issued under Regulation A offering     $ 42 5,072     5,114
Units issued under Regulation A offering (in Shares)     42,400        
Warrants exercise in cash     $ 3,000 135,566     138,566
Warrants exercise in cash (in Shares)     3,000,000        
Discount on issuance of convertible notes       765,127     765,127
Warrants issued as financing cost associated with convertible notes       239,970     239,970
Warrants issued as financing cost under common stock purchase warrant       231,430     231,430
Warrants issued and dilutive warrant adjustment as financing cost       (227,036)     (227,036)
Deemed dividends associated with related dilutive warrant adjustments       (2,565,151)   2,565,151
Warrants dilutive adjustment as consulting fees       (250,936)     (250,936)
Net loss           985,893 985,893
Balance at Mar. 31, 2023 $ 1 $ 2 $ 114,051 $ 32,982,728 $ (8,000) $ (33,997,451) $ (908,669)
Balance (in Shares) at Mar. 31, 2023 1,000 1,950 114,050,840