Condensed Consolidated Balance Sheets - USD ($)
|
Sep. 30, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
| CURRENT ASSETS: |
|
|
|
| Cash |
$ 45,817
|
$ 2,255
|
$ 67,007
|
| Prepaid expenses and other current assets |
8,353
|
|
|
| GST tax receivable |
2,238
|
4,341
|
2,015
|
| TOTAL CURRENT ASSETS |
56,408
|
6,596
|
69,022
|
| Security deposit - related party |
2,164
|
2,250
|
2,067
|
| Operating lease right-of-use assets, net - related party |
|
|
21,682
|
| Property and equipment, net |
3,593
|
4,255
|
5,747
|
| TOTAL ASSETS |
62,165
|
13,101
|
98,518
|
| CURRENT LIABILITIES: |
|
|
|
| Accounts payable |
826,184
|
1,002,335
|
842,156
|
| Accrued expenses and other payables |
407,775
|
892,151
|
702,231
|
| Convertible notes and related accrued interest, net of discounts and premiums |
584,608
|
624,583
|
1,557,734
|
| Operating lease liability - related party |
|
|
25,072
|
| Embedded conversion option liabilities |
58,124
|
54,220
|
177,009
|
| Due to former director - related party |
32,076
|
33,347
|
30,639
|
| Loan from former director - related party |
53,384
|
55,500
|
50,993
|
| Employee benefit liability |
406,644
|
418,538
|
354,109
|
| TOTAL CURRENT LIABILITIES |
2,368,795
|
3,080,674
|
3,739,943
|
| TOTAL LIABILITIES |
2,368,795
|
3,080,674
|
3,739,943
|
| Commitments and Contingencies (See Note 8) |
|
|
|
| STOCKHOLDERS’ DEFICIT: |
|
|
|
| Common stock, $0.001 par value; 1,000,000,000 shares authorized;43,841,644 and 14,055,393 shares issued and outstanding as of September 30, 2021 and June 30, 2021, respectively |
43,842
|
14,056
|
258
|
| Common stock issuable (2,002,549 and 59 shares as of September 30, 2021 and June 30, 2021, respectively) |
2,002
|
|
|
| Additional paid-in capital |
55,444,574
|
54,074,110
|
50,913,893
|
| Subscription receivable |
(100,000)
|
|
|
| Accumulated other comprehensive income |
1,149,397
|
1,085,204
|
1,267,671
|
| Accumulated deficit |
(58,804,968)
|
(58,199,466)
|
(55,781,770)
|
| Treasury stock (1 share) |
(46,477)
|
(46,477)
|
(46,477)
|
| TOTAL STOCKHOLDERS’ DEFICIT |
(2,306,630)
|
(3,067,573)
|
(3,641,425)
|
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT |
62,165
|
13,101
|
98,518
|
| Series A Preferred Stock [Member] |
|
|
|
| STOCKHOLDERS’ DEFICIT: |
|
|
|
| Preferred stock |
5,000
|
5,000
|
5,000
|
| Series B Preferred Stock [Member] |
|
|
|
| STOCKHOLDERS’ DEFICIT: |
|
|
|
| Preferred stock |
|
|
|