Initial general form for registration of a class of securities pursuant to Section 12(g)

Condensed Consolidated Balance Sheets

v3.21.4
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Current assets:      
Cash $ 46 $ 46 $ 11,350
Accounts receivable, net (Including Related Party receivable of $5,580 and $0 at Sep. 30, 2021 and June 30, 2021, respectively) 18,828 34,591
Prepaid expenses and other current assets 858
Total current assets 18,874 35,495 11,350
Property and equipment, net 474 711
Intangible assets 2,855,600 2,904,000
Goodwill 7,956,824 7,956,824
Total assets 10,831,772 10,897,030 11,350
Current liabilities:      
Accounts payable 875,525 766,343 3,617
Accrued expenses (including $151,452 and $0 due to Related Party at Sep. 30, 2021 and June 30, 2021, respectively) 1,605,742 1,379,922
Current portion of notes payable 134,153 134,153
Total current liabilities 2,615,420 2,280,418 3,617
Notes Payable – Long term 60,401 164,301
Series B Preferred Shares due 577,396
Total Liabilities 2,675,821 3,022,115 3,617
Commitments and contingencies
Stockholders’ Equity      
Common Stock, Par Value $0.0001, 325,000,000 shares authorized, 234,953,286 shares issued and outstanding. 23,495 23,495 24,942
Additional Paid-In Capital 41,116,999 40,539,604 32,163,221
Accumulated Deficit (32,984,558) (32,688,198) (32,180,430)
Total Stockholders’ Equity 8,155,951 7,874,915 7,733
Total Liabilities and Stockholders’ Equity 10,831,772 10,897,030 11,350
Series A Preferred Stock [Member]      
Stockholders’ Equity      
Preferred stock value
Series B Preferred Stock [Member]      
Stockholders’ Equity      
Preferred stock value 15 14
Series C Preferred Stock [Member]      
Stockholders’ Equity      
Preferred stock value