S-1 Filing

VISIUM TECHNOLOGIES, INC. CIK: 1082733

Filing Information

Form Type	S-1
Accession Number	`0001654954-22-003120`
Period End Date	20211231
Filing Date	20220315
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	vism_s1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 80 Cash Flow Statement 98 Stockholders Equity 52

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$396.03K	USD	Point-in-time
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Notes payable, net of discount	`DebtInstrumentUnamortizedDiscountNoncurrent`	$18.25K	USD	Point-in-time
Notes payable, net of discount	`DebtInstrumentUnamortizedDiscountNoncurrent`	-	USD	Point-in-time
Notes payable, net of discount	`DebtInstrumentUnamortizedDiscountNoncurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$125.17K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$361.56K	USD	Point-in-time
Cash	`Cash`	$30.25K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid license fee	`PrepaidExpenseCurrent`	$55.42K	USD	Point-in-time
Prepaid license fee	`PrepaidExpenseCurrent`	$20.42K	USD	Point-in-time
Prepaid license fee	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$180.58K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.54B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$381.98K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.10B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$30.25K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.68B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.95B	shares	Point-in-time
Total assets	`Assets`	$381.98K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.54B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.62B	shares	Point-in-time
Total assets	`Assets`	$180.58K	USD	Point-in-time
Total assets	`Assets`	$30.25K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$516.15K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$425.80K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$333.81K	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$672.53K	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$652.53K	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$682.53K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$368.91K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$677.86K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$366.15K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$709.57K	USD	Point-in-time
Convertible notes payable to ASC Recap LLC	`ConvertibleNotesPayableToAscRecapLlc`	$147.97K	USD	Point-in-time
Convertible notes payable to ASC Recap LLC	`ConvertibleNotesPayableToAscRecapLlc`	$147.97K	USD	Point-in-time
Convertible notes payable to ASC Recap LLC	`ConvertibleNotesPayableToAscRecapLlc`	$147.97K	USD	Point-in-time
Convertible notes payable, net of discount of $0 and $396,033, as of December 31, 2021 and June 30, 2021, respectively	`ConvertibleNotesPayableCurrent`	$317.43K	USD	Point-in-time
Convertible notes payable, net of discount of $0 and $396,033, as of December 31, 2021 and June 30, 2021, respectively	`ConvertibleNotesPayableCurrent`	$852.97K	USD	Point-in-time
Convertible notes payable, net of discount of $0 and $396,033, as of December 31, 2021 and June 30, 2021, respectively	`ConvertibleNotesPayableCurrent`	$809.20K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$438.55K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$128.04K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$184.38K	USD	Point-in-time
Notes payable, net of discount of $0 and $18,252, as of December 31, 2021 and June 30, 2021, respectively	`NotesPayableCurrent`	$205.00K	USD	Point-in-time
Notes payable, net of discount of $0 and $18,252, as of December 31, 2021 and June 30, 2021, respectively	`NotesPayableCurrent`	$205.00K	USD	Point-in-time
Notes payable, net of discount of $0 and $18,252, as of December 31, 2021 and June 30, 2021, respectively	`NotesPayableCurrent`	$411.75K	USD	Point-in-time
Due to officers	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Due to officers	`DueToOfficersOrStockholdersCurrent`	$102.34K	USD	Point-in-time
Due to officers	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.37M	USD	Point-in-time
Common stock, $0.0001 par value, 10,000,000,000 shares authorized: 3,681,071,235 shares issued and 3,620,071,235 outstanding at December 31, 2021, and 3,098,271,081 shares issued and 2,946,271,099 outstanding at June 30, 2021, respectively (See Note 7)	`CommonStockValue`	$294.63K	USD	Point-in-time
Common stock, $0.0001 par value, 10,000,000,000 shares authorized: 3,681,071,235 shares issued and 3,620,071,235 outstanding at December 31, 2021, and 3,098,271,081 shares issued and 2,946,271,099 outstanding at June 30, 2021, respectively (See Note 7)	`CommonStockValue`	$154.41K	USD	Point-in-time
Common stock, $0.0001 par value, 10,000,000,000 shares authorized: 3,681,071,235 shares issued and 3,620,071,235 outstanding at December 31, 2021, and 3,098,271,081 shares issued and 2,946,271,099 outstanding at June 30, 2021, respectively (See Note 7)	`CommonStockValue`	$362.01K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$44.44M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$48.22M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$52.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-54.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-51.37M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.98M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.17M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.38M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.84M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.24M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.42M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.61M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$381.98K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$30.25K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$180.58K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.00K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$361.71K	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$917.99K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.26M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.46M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$168.51K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.88M	USD	Annual
Development expense	`OtherExpenses`	$10.99K	USD	1 Quarter
Development expense	`OtherExpenses`	$258.17K	USD	Annual
Development expense	`OtherExpenses`	$85.91K	USD	1 Quarter
Development expense	`OtherExpenses`	$196.32K	USD	2 Qtrs
Development expense	`OtherExpenses`	$105.99K	USD	2 Qtrs
Development expense	`OtherExpenses`	$35.50K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$953.49K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$467.70K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$4.14M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.35M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$179.50K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$2.66M	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-179.50K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-2.66M	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-1.35M	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-467.70K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-953.49K	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-4.11M	USD	Annual
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-673.83K	USD	1 Quarter
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$1.84M	USD	Annual
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$75.25K	USD	1 Quarter
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$385.37K	USD	Annual
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$56.34K	USD	2 Qtrs
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-549.49K	USD	2 Qtrs
Derivative liability expense	`DerivativeLiabilityExpense`	$-61.40K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	$-1.06M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-53.96K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-208.86K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-593.91K	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$28.86K	USD	Annual
Gain (loss) on debt write off	`WriteOffOfDeferredDebtIssuanceCost`	$578.41K	USD	Annual
Warrant exercise expense	`WarrantExerciseExpense`	-	USD	2 Qtrs
Warrant exercise expense	`WarrantExerciseExpense`	$-211.41K	USD	2 Qtrs
Warrant exercise expense	`WarrantExerciseExpense`	$-211.41K	USD	Annual
Warrant exercise expense	`WarrantExerciseExpense`	$-211.41K	USD	1 Quarter
Warrant exercise expense	`WarrantExerciseExpense`	-	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$15.21K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$323.02K	USD	Annual
Interest expense	`InterestExpenseOther`	$501.68K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$49.10K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$442.17K	USD	Annual
Interest expense	`InterestExpenseOther`	$76.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$4.00K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-988.30K	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-445.33K	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$-1.05M	USD	2 Qtrs
Total other income (expenses)	`NonoperatingIncomeExpense`	$60.04K	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$738.87K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-588.96K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	Annual
Loss per common share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Loss per common share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	312.63M	shares	Annual
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.52B	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.98B	shares	Annual
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.14B	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.27B	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.93B	shares	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.51M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.17M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.37M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.16M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$84.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.55M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$346.74K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$410.92K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$20.13K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$305.50K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$206.25K	USD	Annual
(Gain) loss on debt settlement/write-offs	`GainsLossesOnExtinguishmentOfDebtAndWriteOff`	$593.91K	USD	Annual
(Gain) loss on debt settlement/write-offs	`GainsLossesOnExtinguishmentOfDebtAndWriteOff`	$-607.27K	USD	Annual
Warrant exercise expense	`WarrantExerciseExpense1`	-	USD	2 Qtrs
Warrant exercise expense	`WarrantExerciseExpense1`	$211.41K	USD	2 Qtrs
(Gain) loss on change in fair value of derivative liability	`GainLossOnChangeInFairValueOfDerivativeLiability`	$-56.34K	USD	2 Qtrs
(Gain) loss on change in fair value of derivative liability	`GainLossOnChangeInFairValueOfDerivativeLiability`	$-1.84M	USD	Annual
(Gain) loss on change in fair value of derivative liability	`GainLossOnChangeInFairValueOfDerivativeLiability`	$549.49K	USD	2 Qtrs
(Gain) loss on change in fair value of derivative liability	`GainLossOnChangeInFairValueOfDerivativeLiability`	$-385.37K	USD	Annual
Warrant conversion expense	`WarrantConversionExpense`	$211.41K	USD	Annual
Warrant conversion expense	`WarrantConversionExpense`	-	USD	Annual
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	$81.05K	USD	2 Qtrs
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	$40.52K	USD	1 Quarter
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	-	USD	2 Qtrs
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	$18.55K	USD	Annual
Loss on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	2 Qtrs
Loss on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$208.86K	USD	2 Qtrs
Derivative liability expense	`DerivativeLiabilityExpense`	$-61.40K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	$-1.06M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$87.70K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.35K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$445.85K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$130.83K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-55.42K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$35.00K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$96.01K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$145.94K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$36.47K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$64.37K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$10.00K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$20.00K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$136.50K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$336.00K	USD	Annual
Discount on notes payable	`IncreaseDecreaseOnDiscountOnNotes`	$-213.08K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-792.64K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-178.91K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-923.61K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-106.76K	USD	Annual
Proceeds from sale of common stock	`SaleOfStockConsiderationReceivedOnTransaction`	$1.50M	USD	2 Qtrs
Proceeds from sale of common stock	`SaleOfStockConsiderationReceivedOnTransaction`	-	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$115.00K	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$18.88K	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$73.70K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$320.38K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$225.00K	USD	2 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$102.34K	USD	Annual
Advances from officers	`ProceedsFromRelatedPartyDebt`	$102.34K	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$40.34K	USD	Annual
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$78.00K	USD	Annual
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$838.60K	USD	Annual
Proceeds from short term notes payable	`ProceedsFromShortTermDebt`	$225.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$887.55K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$199.16K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$118.34K	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.25K	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$236.39K	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.58K	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$94.92K	USD	Annual
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$50.49K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.67K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$361.56K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$30.25K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$125.17K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$50.49K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.67K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$361.56K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$30.25K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$125.17K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$15.81K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$39.76K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$22.01K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Issuance of common stock for conversion of notes payable and accrued interest	`ProceedsFromIssuanceOrSaleOfEquity`	$188.46K	USD	Annual
Issuance of common stock for conversion of notes payable and accrued interest	`ProceedsFromIssuanceOrSaleOfEquity`	$93.26K	USD	2 Qtrs
Issuance of common stock for conversion of notes payable and accrued interest	`ProceedsFromIssuanceOrSaleOfEquity`	$831.05K	USD	2 Qtrs
Issuance of common stock for conversion of notes payable and accrued interest	`ProceedsFromIssuanceOrSaleOfEquity`	$333.22K	USD	Annual
Change in fair value of derivative liability related to debt conversions	`IncreaseDecreaseInDerivativeLiabilities`	$92.44K	USD	Annual
Derivative liability attributable to debt discount on new notes payable	`DerivativeLiabilityAttributableToDebtDiscountOnNotesPayable`	$48.00K	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance, shares	`SharesIssued`	198.05M	shares	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.98M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.38M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.84M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.24M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.42M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.61M	USD	Point-in-time
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$45.00K	USD	2 Qtrs
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$2.81M	USD	Annual
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$148.00K	USD	Annual
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$818.00K	USD	2 Qtrs
Shares issued for consulting services, amount	`SharesIssuedForConsultingServicesAmount`	$354.00K	USD	Annual
Shares issued for consulting services, amount	`SharesIssuedForConsultingServicesAmount`	$402.58K	USD	1 Quarter
Shares issued for consulting services, amount	`SharesIssuedForConsultingServicesAmount`	$39.00K	USD	2 Qtrs
Shares issued for consulting services, amount	`SharesIssuedForConsultingServicesAmount`	$729.33K	USD	2 Qtrs
Shares issued for consulting services, amount	`SharesIssuedForConsultingServicesAmount`	$198.74K	USD	Annual
Shares issued for consulting services, amount	`SharesIssuedForConsultingServicesAmount`	$12.00K	USD	1 Quarter
Shares issued for conversion of notes payable, amount	`SharesIssuedForConversionOfNotesPayableAmount`	$391.04K	USD	Annual
Shares issued for conversion of notes payable, amount	`SharesIssuedForConversionOfNotesPayableAmount`	$1.06M	USD	Annual
Shares issued for conversion of notes payable, amount	`SharesIssuedForConversionOfNotesPayableAmount`	$60.72K	USD	1 Quarter
Shares issued for conversion of notes payable, amount	`SharesIssuedForConversionOfNotesPayableAmount`	$294.34K	USD	2 Qtrs
Net loss for the year ended June 30, 2021	`ProfitLoss`	$-1.54M	USD	Annual
Net loss for the year ended June 30, 2021	`ProfitLoss`	$-3.37M	USD	Annual
Commitment shares issued pursuant to financings, amount	`StockIssuedDuringPeriodValueConversionOfUnits`	$133.03K	USD	2 Qtrs
Commitment shares issued pursuant to financings, amount	`StockIssuedDuringPeriodValueConversionOfUnits`	$133.03K	USD	1 Quarter
Commitment shares issued pursuant to financings, amount	`StockIssuedDuringPeriodValueConversionOfUnits`	$133.03K	USD	Annual
Shares issued for exercise of warrants, amount	`SharesIssuedForExerciseOfWarrantsAmount`	$211.41K	USD	2 Qtrs
Shares issued for exercise of warrants, amount	`SharesIssuedForExerciseOfWarrantsAmount`	$211.41K	USD	1 Quarter
Shares issued for exercise of warrants, amount	`SharesIssuedForExerciseOfWarrantsAmount`	-	USD	2 Qtrs
Net loss for the six months ended December 31, 2020	`NetIncomeLoss`	$-1.51M	USD	2 Qtrs
Net loss for the six months ended December 31, 2020	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Net loss for the six months ended December 31, 2020	`NetIncomeLoss`	$-1.17M	USD	1 Quarter
Net loss for the six months ended December 31, 2020	`NetIncomeLoss`	$-3.37M	USD	Annual
Net loss for the six months ended December 31, 2020	`NetIncomeLoss`	$-1.54M	USD	Annual
Net loss for the six months ended December 31, 2020	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	$81.05K	USD	2 Qtrs
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	$40.52K	USD	1 Quarter
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	-	USD	2 Qtrs
Amortization of deferred compensation	`AmortizationOfDeferredCompensation`	$18.55K	USD	Annual
Shares issued upon exercise of stock warrants, amount	`StockIssuedDuringPeriodValueStockOptionsExercised`	$211.41K	USD	Annual
Shares issued for conversion of notes payable and accrued interest, amount	`SharesIssuedForConversionOfNotesPayableAndAccruedInterestAmount`	$831.05K	USD	2 Qtrs
Shares issued pursuant to sale of common stock, amount	`SharesIssuedPursuantToSaleOfCommonStockAmount`	$1.50M	USD	2 Qtrs
Shares issued as compensation, amount	`SharesIssuedAsCompensationAmount`	$473.00K	USD	1 Quarter
Balance, shares	`SharesIssued`	198.05M	shares	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.98M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.38M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.84M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.24M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.42M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.61M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.