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
|
|
|
|
|