Condensed Consolidated Balance Sheets - USD ($)
|
Dec. 31, 2019 |
Jun. 30, 2019 |
Jun. 30, 2018 |
| CURRENT ASSETS: |
|
|
|
| Cash |
$ 12,022
|
$ 2,394
|
$ 19,921
|
| GST tax receivable |
2,432
|
5,439
|
6,257
|
| Prepaid expenses and other current assets |
6,334
|
83,299
|
34,712
|
| TOTAL CURRENT ASSETS |
20,788
|
91,132
|
60,890
|
| Security deposit - related party |
2,109
|
2,103
|
2,220
|
| Operating lease right-of-use assets, net - related party |
35,391
|
|
|
| Property and equipment, net |
7,137
|
8,417
|
8,277
|
| TOTAL ASSETS |
65,425
|
101,652
|
71,387
|
| CURRENT LIABILITIES: |
|
|
|
| Accounts payable |
826,853
|
917,337
|
1,157,369
|
| Accrued expenses and other payables |
590,246
|
723,042
|
364,404
|
| Convertible notes and related accrued interest, net of discounts and premiums |
2,934,340
|
1,657,377
|
4,699,299
|
| Operating lease liability - current portion - related party |
14,216
|
|
|
| Embedded conversion option liabilities |
924,744
|
698,264
|
371,532
|
| Due to former director - related parties |
31,257
|
31,164
|
32,898
|
| Loans from directors and officer - related parties |
52,022
|
51,867
|
54,753
|
| Employee benefit liability |
340,637
|
323,837
|
143,052
|
| TOTAL CURRENT LIABILITIES |
5,714,315
|
4,402,888
|
6,823,307
|
| NON-CURRENT LIABILITIES: |
|
|
|
| Operating lease liability - long-term portion - related party |
23,094
|
|
|
| TOTAL NON-CURRENT LIABILITIES |
23,094
|
|
|
| TOTAL LIABILITIES |
5,737,409
|
4,402,888
|
|
| Commitments and Contingencies (See Note 7) |
|
|
|
| STOCKHOLDERS' DEFICIT: |
|
|
|
| Common stock, $0.001 par value; 100,000,000 shares authorized; 2,234,901, 968,042 and 92,859 shares issued; 2,234,852, 967,993 and 92,810 outstanding as of December 31, 2019, June 30, 2019 and 2018, respectively |
2,235
|
968
|
93
|
| Additional paid-in capital |
47,766,162
|
45,713,322
|
38,214,213
|
| Accumulated other comprehensive income (loss) |
1,001,191
|
1,066,998
|
357,929
|
| Accumulated deficit |
(54,400,096)
|
(51,041,047)
|
(45,282,678)
|
| Treasury stock (49 shares) |
(46,477)
|
(46,477)
|
(46,477)
|
| TOTAL STOCKHOLDERS' DEFICIT |
(5,671,985)
|
(4,301,236)
|
(6,751,920)
|
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
65,425
|
101,652
|
71,387
|
| Series A Preferred Stock [Member] |
|
|
|
| STOCKHOLDERS' DEFICIT: |
|
|
|
| Preferred stock, 1,500,005 shares authorized, $0.01 par value: |
5,000
|
5,000
|
5,000
|
| TOTAL STOCKHOLDERS' DEFICIT |
5,000
|
5,000
|
5,000
|
| Series B Preferred Stock [Member] |
|
|
|
| STOCKHOLDERS' DEFICIT: |
|
|
|
| Preferred stock, 1,500,005 shares authorized, $0.01 par value: |
|
|
|
| TOTAL STOCKHOLDERS' DEFICIT |
|
|
|