Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
|
Series A Preferred Stock [Member]
Preferred Stock [Member]
|
Series B Preferred Stock [Member]
Preferred Stock [Member]
|
Common Stock [Member] |
Common Stock Issuable [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Treasury Stock [Member] |
Total |
Subscription Receivable [Member] |
| Beginning balance, value at Jun. 30, 2019 |
$ 5,000
|
|
$ 1
|
|
$ 45,714,289
|
$ (51,041,047)
|
$ 1,066,998
|
$ (46,477)
|
$ (4,301,236)
|
|
| Beginning balance, shares at Jun. 30, 2019 |
500,000
|
1
|
968
|
|
|
|
|
|
|
|
| Issuance of common stock for cash |
|
|
$ 1
|
|
424,989
|
|
|
|
424,990
|
|
| Issuance of common stock for cash, shares |
|
|
804
|
|
|
|
|
|
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest |
|
|
$ 248
|
|
2,124,926
|
|
|
|
2,125,174
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest, shares |
|
|
247,619
|
|
|
|
|
|
|
|
| Reclassification of put premium upon debt conversion |
|
|
|
|
874,924
|
|
|
|
874,924
|
|
| Issuance of common stock for services and accrued expenses |
|
|
$ 8
|
|
113,634
|
|
|
|
113,642
|
|
| Issuance of common stock for services and accrued expenses, shares |
|
|
8,729
|
|
|
|
|
|
|
|
| Relative fair value of warrants issued with convertible debt |
|
|
|
|
375,905
|
|
|
|
375,905
|
|
| Stock based compensation in connection with stock option grants |
|
|
|
|
300,416
|
|
|
|
300,416
|
|
| Stock based compensation in connection with fair value of warrants issued for services |
|
|
|
|
984,810
|
|
|
|
984,810
|
|
| Foreign currency translation gain |
|
|
|
|
|
|
200,673
|
|
200,673
|
|
| Net loss |
|
|
|
|
|
(4,740,723)
|
|
|
(4,740,723)
|
|
| Ending balance, value at Jun. 30, 2020 |
$ 5,000
|
|
$ 258
|
|
50,913,893
|
(55,781,770)
|
1,267,671
|
(46,477)
|
(3,641,425)
|
|
| Ending balance, shares at Jun. 30, 2020 |
500,000
|
1
|
258,120
|
|
|
|
|
|
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest |
|
|
$ 442
|
|
480,133
|
|
|
|
480,575
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest, shares |
|
|
442,031
|
|
|
|
|
|
|
|
| Issuance of common stock for exercise of warrants |
|
|
$ 15
|
|
201,029
|
|
|
|
201,044
|
|
| Issuance of common stock for exercise of warrants, shares |
|
|
15,445
|
|
|
|
|
|
|
|
| Reclassification of put premium upon debt conversion |
|
|
|
|
204,919
|
|
|
|
204,919
|
|
| Stock based compensation in connection with fair value of warrants issued for services |
|
|
|
|
20,718
|
|
|
|
20,718
|
|
| Foreign currency translation gain |
|
|
|
|
|
|
(75,755)
|
|
(75,755)
|
|
| Net loss |
|
|
|
|
|
(425,545)
|
|
|
(425,545)
|
|
| Ending balance, value at Sep. 30, 2020 |
$ 5,000
|
|
$ 715
|
|
51,820,692
|
(56,207,315)
|
1,191,916
|
(46,477)
|
(3,235,469)
|
|
| Ending balance, shares at Sep. 30, 2020 |
500,000
|
1
|
715,596
|
|
|
|
|
|
|
|
| Beginning balance, value at Jun. 30, 2020 |
$ 5,000
|
|
$ 258
|
|
50,913,893
|
(55,781,770)
|
1,267,671
|
(46,477)
|
(3,641,425)
|
|
| Beginning balance, shares at Jun. 30, 2020 |
500,000
|
1
|
258,120
|
|
|
|
|
|
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest |
|
|
$ 8,787
|
|
1,230,288
|
|
|
|
1,239,075
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest, shares |
|
|
8,786,113
|
|
|
|
|
|
|
|
| Reversal of common stock issuable due to cancellation of conversions of convertible debt and accrued interest |
|
|
$ (24)
|
|
(19,992)
|
|
|
|
(20,016)
|
|
| Reversal of common stock issuable due to cancellation of conversions of convertible debt and accrued interest, shares |
|
|
(24,427)
|
|
|
|
|
|
|
|
| Issuance of common stock for exercise of warrants |
|
|
$ 29
|
|
776,015
|
|
|
|
776,044
|
|
| Issuance of common stock for exercise of warrants, shares |
|
|
29,820
|
|
|
|
|
|
|
|
| Issuance of common stock for cashless exercise of warrants |
|
|
$ 4,200
|
|
(4,200)
|
|
|
|
|
|
| Issuance of common stock for cashless exercise of warrants, shares |
|
|
4,199,979
|
|
|
|
|
|
|
|
| Reversal of put premium upon cancellation of conversions of convertible debt |
|
|
|
|
(11,785)
|
|
|
|
(11,785)
|
|
| Vested restricted stock units |
|
|
|
|
|
|
|
|
|
|
| Vested restricted stock units, shares |
|
|
|
59
|
|
|
|
|
|
|
| Fractional difference due to the reverse stock-split |
|
|
|
|
|
|
|
|
|
|
| Fractional difference due to the reverse stock-split, shares |
|
|
142
|
|
|
|
|
|
|
|
| Deemed dividend upon alternate cashless exercise of warrants |
|
|
|
|
391,749
|
(391,749)
|
|
|
|
|
| Reclassification of put premium upon debt conversion |
|
|
|
|
590,504
|
|
|
|
590,504
|
|
| Issuance of common stock for services and accrued expenses |
|
|
$ 806
|
|
124,766
|
|
|
|
125,572
|
|
| Issuance of common stock for services and accrued expenses, shares |
|
|
805,646
|
|
|
|
|
|
|
|
| Stock based compensation in connection with stock option grants |
|
|
|
|
82,872
|
|
|
|
82,872
|
|
| Foreign currency translation gain |
|
|
|
|
|
|
(182,467)
|
|
(182,467)
|
|
| Net loss |
|
|
|
|
|
(2,025,947)
|
|
|
(2,025,947)
|
|
| Ending balance, value at Jun. 30, 2021 |
$ 5,000
|
|
$ 14,056
|
|
54,074,110
|
(58,199,466)
|
1,085,204
|
(46,477)
|
$ (3,067,573)
|
|
| Ending balance, shares at Jun. 30, 2021 |
500,000
|
1
|
14,055,393
|
59
|
|
|
|
|
|
|
| Issuance of common stock for cash, shares |
|
|
|
|
|
|
|
|
2,399,988
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest |
|
|
$ 9,445
|
|
190,741
|
|
|
|
$ 200,186
|
|
| Issuance of common stock for conversion of convertible debt, conversion fee, and accrued interest, shares |
|
|
9,445,009
|
|
|
|
|
|
|
|
| Issuance of common stock for exercise of warrants |
|
|
$ 7
|
$ 2
|
374,991
|
|
|
|
275,000
|
(100,000)
|
| Issuance of common stock for exercise of warrants, shares |
|
|
6,875
|
2,500
|
|
|
|
|
|
|
| Deemed dividend upon alternate cashless exercise of warrants |
|
|
|
|
114,844
|
(114,844)
|
|
|
|
|
| Issuance of common stock for alternate cashless exercise of warrants |
|
|
$ 2,400
|
$ 2,000
|
(4,400)
|
|
|
|
|
|
| Issuance of common stock for alternate cashless exercise of warrants, shares |
|
|
2,399,988
|
1,999,990
|
|
|
|
|
|
|
| Reclassification of put premium upon debt conversion |
|
|
|
|
109,643
|
|
|
|
109,643
|
|
| Issuance of common stock for services and accrued expenses |
|
|
$ 17,934
|
|
563,927
|
|
|
|
581,861
|
|
| Issuance of common stock for services and accrued expenses, shares |
|
|
17,934,379
|
|
|
|
|
|
|
|
| Stock based compensation in connection with stock option grants |
|
|
|
|
20,718
|
|
|
|
20,718
|
|
| Foreign currency translation gain |
|
|
|
|
|
|
64,193
|
|
64,193
|
|
| Net loss |
|
|
|
|
|
(490,658)
|
|
|
(490,658)
|
|
| Ending balance, value at Sep. 30, 2021 |
$ 5,000
|
|
$ 43,842
|
$ 2,002
|
$ 55,444,574
|
$ (58,804,968)
|
$ 1,149,397
|
$ (46,477)
|
$ (2,306,630)
|
$ (100,000)
|
| Ending balance, shares at Sep. 30, 2021 |
500,000
|
1
|
43,841,644
|
2,002,549
|
|
|
|
|
|
|