Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
|
Common Stock |
Preferred Stock
A
|
Preferred Stock
B
|
Preferred Stock
C
|
Preferred Stock
D
|
Preferred Stock |
Additional Paid in Capital |
Accumulated Deficit |
Deferred Compensation |
Total |
Balance at Jun. 30, 2022 |
$ 91,814
|
$ 1
|
$ 3
|
|
|
|
$ 28,275,216
|
$ (28,101,458)
|
|
$ 265,576
|
Balance (in Shares) at Jun. 30, 2022 |
91,814,484
|
1,000
|
3,260
|
|
|
|
|
|
|
|
Common stock issued for services |
$ 100
|
|
|
|
|
|
19,910
|
|
|
20,010
|
Common stock issued for services (in Shares) |
100,000
|
|
|
|
|
|
|
|
|
|
Common stock from conversion |
$ 4,050
|
|
$ (1)
|
|
|
|
(4,049)
|
|
|
|
Common stock from conversion (in Shares) |
4,050,000
|
|
(810)
|
|
|
|
|
|
|
|
Discount on issuance of convertible notes |
|
|
|
|
|
|
290,070
|
|
|
290,070
|
Warrants issued 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 |
$ 95,964
|
$ 1
|
$ 2
|
|
|
|
29,100,518
|
(29,648,030)
|
|
(451,545)
|
Balance (in Shares) at Sep. 30, 2022 |
95,964,484
|
1,000
|
2,450
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2022 |
$ 91,814
|
$ 1
|
$ 3
|
|
|
|
28,275,216
|
(28,101,458)
|
|
265,576
|
Balance (in Shares) at Jun. 30, 2022 |
91,814,484
|
1,000
|
3,260
|
|
|
|
|
|
|
|
Units issued under Regulation A offering |
$ 61,110
|
|
|
|
|
|
|
|
|
|
Units issued under Regulation A offering (in Shares) |
532,859
|
|
|
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
(4,775,478)
|
Balance at Mar. 31, 2023 |
$ 114,051
|
$ 1
|
$ 2
|
|
|
|
32,982,728
|
(33,997,451)
|
(8,000)
|
(908,669)
|
Balance (in Shares) at Mar. 31, 2023 |
114,050,840
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2022 |
$ 91,814
|
$ 1
|
$ 3
|
|
|
|
28,275,216
|
(28,101,458)
|
|
265,576
|
Balance (in Shares) at Jun. 30, 2022 |
91,814,484
|
1,000
|
3,260
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2023 |
$ 123,588
|
$ 1
|
$ 2
|
|
|
$ 3
|
33,112,935
|
(34,988,126)
|
|
(1,751,600)
|
Balance (in Shares) at Jun. 30, 2023 |
123,587,968
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Balance at Sep. 30, 2022 |
$ 95,964
|
$ 1
|
$ 2
|
|
|
|
29,100,518
|
(29,648,030)
|
|
(451,545)
|
Balance (in Shares) at Sep. 30, 2022 |
95,964,484
|
1,000
|
2,450
|
|
|
|
|
|
|
|
Warrants exercise cashless |
$ 586
|
|
|
|
|
|
(586)
|
|
|
|
Warrants exercise cashless (in Shares) |
586,111
|
|
|
|
|
|
|
|
|
|
Common stock issued as financing cost |
$ 500
|
|
|
|
|
|
59,500
|
|
|
60,000
|
Common stock issued as financing cost (in Shares) |
500,000
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
$ 183
|
|
|
|
|
|
31,817
|
|
(16,000)
|
16,000
|
Common stock issued for services (in Shares) |
182,859
|
|
|
|
|
|
|
|
|
|
Common stock from conversion |
$ 750
|
|
|
|
|
|
(750)
|
|
|
|
Common stock from conversion (in Shares) |
750,000
|
|
(150)
|
|
|
|
|
|
|
|
Units issued under Regulation A offering |
$ 1,830
|
|
|
|
|
|
222,785
|
|
|
224,615
|
Units issued under Regulation A offering (in Shares) |
1,829,400
|
|
|
|
|
|
|
|
|
|
Vested warrants for services |
|
|
|
|
|
|
5,250
|
|
|
5,250
|
Warrants issued as financing cost |
|
|
|
|
|
|
1,220,790
|
|
|
1,220,790
|
Deemed dividends associated with warrant related dilutive 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 |
$ 99,813
|
$ 1
|
$ 2
|
|
|
|
34,285,356
|
(37,548,495)
|
(16,000)
|
(3,179,323)
|
Balance (in Shares) at Dec. 31, 2022 |
99,812,854
|
1,000
|
2,300
|
|
|
|
|
|
|
|
Warrants exercise cashless |
$ 2,646
|
|
|
|
|
|
(2,646)
|
|
|
|
Warrants exercise cashless (in Shares) |
2,645,586
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
$ 250
|
|
|
|
|
|
24,850
|
|
|
25,100
|
Common stock issued for services (in Shares) |
250,000
|
|
|
|
|
|
|
|
|
|
Common stock from conversion |
$ 1,750
|
|
|
|
|
|
(1,750)
|
|
|
|
Common stock from conversion (in Shares) |
1,750,000
|
|
(350)
|
|
|
|
|
|
|
|
Units issued under Regulation A offering |
$ 42
|
|
|
|
|
|
5,072
|
|
|
5,114
|
Units issued under Regulation A offering (in Shares) |
42,400
|
|
|
|
|
|
|
|
|
|
Vested warrants for services |
|
|
|
|
|
|
7,425
|
|
|
7,425
|
Stock based compensation |
|
|
|
|
|
|
|
|
8,000
|
8,000
|
Warrants exercise in cash |
$ 3,000
|
|
|
|
|
|
135,566
|
|
|
138,566
|
Warrants exercise in cash (in Shares) |
3,000,000
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
Discount on issuance of convertible notes |
|
|
|
|
|
|
765,127
|
|
|
765,127
|
Warrants issued as financing cost |
|
|
|
|
|
|
(227,036)
|
|
|
(227,036)
|
Deemed dividends associated with warrant related dilutive 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 |
$ 114,051
|
$ 1
|
$ 2
|
|
|
|
32,982,728
|
(33,997,451)
|
$ (8,000)
|
(908,669)
|
Balance (in Shares) at Mar. 31, 2023 |
114,050,840
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2023 |
$ 123,588
|
$ 1
|
$ 2
|
|
|
3
|
33,112,935
|
(34,988,126)
|
|
(1,751,600)
|
Balance (in Shares) at Jun. 30, 2023 |
123,587,968
|
1,000
|
1,950
|
|
|
|
|
|
|
|
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
|
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 |
$ 126,921
|
$ 1
|
$ 2
|
|
|
3
|
33,973,831
|
(36,441,939)
|
|
(2,341,184)
|
Balance (in Shares) at Sep. 30, 2023 |
126,921,301
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2023 |
$ 123,588
|
$ 1
|
$ 2
|
|
|
3
|
33,112,935
|
(34,988,126)
|
|
(1,751,600)
|
Balance (in Shares) at Jun. 30, 2023 |
123,587,968
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Units issued under Regulation A offering |
$ 7,800
|
|
|
|
|
|
|
|
|
$ 50,000
|
Units issued under Regulation A offering (in Shares) |
|
|
|
|
|
|
|
|
|
300,000
|
Net loss |
|
|
|
|
|
|
|
|
|
$ (2,594,215)
|
Balance at Mar. 31, 2024 |
$ 127,907
|
$ 1
|
$ 2
|
$ 13
|
$ 2
|
18
|
35,469,552
|
(37,651,522)
|
|
(2,054,045)
|
Balance (in Shares) at Mar. 31, 2024 |
127,907,407
|
1,000
|
1,950
|
13,333
|
1,667
|
|
|
|
|
|
Balance at Sep. 30, 2023 |
$ 126,921
|
$ 1
|
$ 2
|
|
|
3
|
33,973,831
|
(36,441,939)
|
|
(2,341,184)
|
Balance (in Shares) at Sep. 30, 2023 |
126,921,301
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Shares issued as consulting fee |
$ 300
|
|
|
|
|
|
7,500
|
|
|
7,800
|
Shares issued as consulting fee (in Shares) |
300,000
|
|
|
|
|
|
|
|
|
|
Warrants issued as financing cost |
|
|
|
|
|
|
22,120
|
|
|
22,120
|
Net loss |
|
|
|
|
|
|
|
(491,454)
|
|
(491,454)
|
Balance at Dec. 31, 2023 |
$ 127,221
|
$ 1
|
$ 2
|
|
|
3
|
34,003,451
|
(36,933,393)
|
|
(2,802,718)
|
Balance (in Shares) at Dec. 31, 2023 |
127,221,301
|
1,000
|
1,950
|
|
|
|
|
|
|
|
Warrants exercise cashless |
$ 686
|
|
|
|
|
|
(686)
|
|
|
|
Warrants exercise cashless (in Shares) |
686,106
|
|
|
|
|
|
|
|
|
|
Business acquisition |
|
|
|
|
|
13
|
1,304,424
|
|
|
1,304,437
|
Financing cost associated with modification to convertible notes |
|
|
|
|
|
2
|
113,953
|
|
|
113,955
|
Deemed dividends associated with warrant related dilutive adjustments |
|
|
|
|
|
|
48,410
|
(48,410)
|
|
|
Net loss |
|
|
|
|
|
|
|
(669,719)
|
|
(669,719)
|
Shares issued for acquisition |
|
|
|
$ 13
|
|
13
|
|
|
|
|
Shares issued for acquisition (in Shares) |
|
|
|
13,333
|
|
|
|
|
|
|
Shares issued for amended convertible note |
|
|
|
|
$ 2
|
2
|
|
|
|
|
Shares issued for amended convertible note (in Shares) |
|
|
|
|
1,667
|
|
|
|
|
|
Balance at Mar. 31, 2024 |
$ 127,907
|
$ 1
|
$ 2
|
$ 13
|
$ 2
|
$ 18
|
$ 35,469,552
|
$ (37,651,522)
|
|
$ (2,054,045)
|
Balance (in Shares) at Mar. 31, 2024 |
127,907,407
|
1,000
|
1,950
|
13,333
|
1,667
|
|
|
|
|
|