Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Deficit (Unaudited)

v3.7.0.1
Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - 9 months ended Mar. 31, 2017 - USD ($)
Total
Preferred A Stock
Common Stock
Additional Paid-in Capital
Shares to be Issued
Receivable for Stock
Accumulated Deficit
Balance at Jun. 30, 2016 $ (9,355,990) $ 89,242 $ 25,100,864 $ 262,166 $ (50,000) $ (34,758,262)
Balance, shares at Jun. 30, 2016   1,000 89,242,624        
Issuance of common stock on conversion of debt and accrued interest 1,555,581 $ 15,125 1,540,456
Issuance of common stock on conversion of debt and accrued interest, shares   15,124,939        
Issuance of common stock for services received 437,410 $ 4,539 687,037 (254,166)
Issuance of common stock for services received, shares   4,538,966        
Issuance of common stock for cash, net 575,067 $ 13,333 611,734 (50,000)
Issuance of common stock for cash, net, shares   13,333,339        
Relative fair value of warrants issued with stock for cash 154,933 154,933
Issuance of options for services received 4,496 4,496
Issuance of options for services received, shares          
Common stock issued for debt settlement 48,000 $ 400 47,600
Common stock issued for debt settlement, shares   400,000        
Common stock to be issued for services 48,480 48,480
Issuance of warrants 30,626 $ 159 30,467
Issuance of warrants, shares     158,612        
Derivative liability reclass to additional paid in capital upon notes conversion 125,710 125,710
Repurchase of preferred stock, shares   (1,000)          
Net loss for the nine months ended March 31, 2017 (5,156,409) (5,156,409)
Balance at Mar. 31, 2017 $ (11,532,096) $ 122,798 $ 28,303,297 $ 56,480 $ (100,000) $ (39,914,671)
Balance, shares at Mar. 31, 2017   122,798,480