Quarterly report pursuant to Section 13 or 15(d)

Statements of Changes in Stockholders??? Equity (Unaudited)

v3.23.4
Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Stock A
Preferred
Stock B
Preferred
Common Stock
Additional Paid in Capital
Retained Earnings
Total
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 warrant related dilutive 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, 2023 $ 1 $ 2 $ 123,588 33,112,935 (34,988,126) (1,751,600)
Balance (in Shares) at Jun. 30, 2023 1,000 1,950 123,587,968      
Common stock issued as financing cost     $ 3,333 46,667   50,000
Common stock issued as financing cost (in Shares)     3,333,333      
Issuance of warrants       84,230   84,230
Warrants issued associated with Promissory Notes       9,878   9,878
Warrants issued as financing cost       699,350   699,350
Common stock issued for services     $ 50,000      
Deemed dividends associated with warrant related dilutive adjustments       20,771 (20,771)
Net loss         (1,433,042) (1,433,042)
Balance at Sep. 30, 2023 $ 1 $ 2 $ 126,921 $ 33,973,831 $ (36,441,939) $ (2,341,184)
Balance (in Shares) at Sep. 30, 2023 1,000 1,950 126,921,301