10-K Filing

VISIUM TECHNOLOGIES, INC. CIK: 1082733 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001654954-24-012507`
Period End Date	20240630
Filing Date	20240930
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	vism_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 60 Cash Flow Statement 102 Stockholders Equity 40

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$7.02K	USD	Point-in-time
Convertible notes payable, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$7.02K	USD	Point-in-time
Notes payable, net of discount	`NotesPayableNetOfDiscount`	$26.80K	USD	Point-in-time
Notes payable, net of discount	`NotesPayableNetOfDiscount`	$26.80K	USD	Point-in-time
Notes payable, net of discount	`NotesPayableNetOfDiscount`	$27.13K	USD	Point-in-time
Notes payable, net of discount	`NotesPayableNetOfDiscount`	$27.13K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.99K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.99K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.46K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.98K	USD	Point-in-time
Total assets	`Assets`	$9.98K	USD	Point-in-time
Total assets	`Assets`	$9.98K	USD	Point-in-time
Total assets	`Assets`	$8.46K	USD	Point-in-time
Total assets	`Assets`	$8.46K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	213.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	213.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.20M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.20M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	213.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	213.95M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$845.50K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$845.50K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.09M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.09M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.37M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.37M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.99M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.99M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$404.71K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$404.71K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$548.04K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$548.04K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$540.12K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$540.12K	USD	Point-in-time
Due to officer	`DueFromOfficersStockholders`	$182.63K	USD	Point-in-time
Due to officer	`DueFromOfficersStockholders`	$182.63K	USD	Point-in-time
Due to officer	`DueFromOfficersStockholders`	$99.58K	USD	Point-in-time
Due to officer	`DueFromOfficersStockholders`	$99.58K	USD	Point-in-time
Convertible notes payable, net of discount of $7,022 and $0, respectively	`ConvertibleNotesPayable`	$534.36K	USD	Point-in-time
Convertible notes payable, net of discount of $7,022 and $0, respectively	`ConvertibleNotesPayable`	$534.36K	USD	Point-in-time
Convertible notes payable, net of discount of $7,022 and $0, respectively	`ConvertibleNotesPayable`	$937.58K	USD	Point-in-time
Convertible notes payable, net of discount of $7,022 and $0, respectively	`ConvertibleNotesPayable`	$937.58K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$80.71K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$80.71K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$41.57K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$41.57K	USD	Point-in-time
Notes payable, net of discount of $27,126 and $26,805, respectively	`NotesPayableCurrent`	$777.95K	USD	Point-in-time
Notes payable, net of discount of $27,126 and $26,805, respectively	`NotesPayableCurrent`	$777.95K	USD	Point-in-time
Notes payable, net of discount of $27,126 and $26,805, respectively	`NotesPayableCurrent`	$380.01K	USD	Point-in-time
Notes payable, net of discount of $27,126 and $26,805, respectively	`NotesPayableCurrent`	$380.01K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.26M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value, 1,000,000,000 shares authorized: 213,953,591 shares issued and outstanding at June 30, 2024, and 37,199,647 shares issued and 29,844,713 outstanding at June 30, 2023, respectively (See Note 6)	`CommonStockValue`	$2.99K	USD	Point-in-time
Common stock, $0.0001 par value, 1,000,000,000 shares authorized: 213,953,591 shares issued and outstanding at June 30, 2024, and 37,199,647 shares issued and 29,844,713 outstanding at June 30, 2023, respectively (See Note 6)	`CommonStockValue`	$2.99K	USD	Point-in-time
Common stock, $0.0001 par value, 1,000,000,000 shares authorized: 213,953,591 shares issued and outstanding at June 30, 2024, and 37,199,647 shares issued and 29,844,713 outstanding at June 30, 2023, respectively (See Note 6)	`CommonStockValue`	$21.40K	USD	Point-in-time
Common stock, $0.0001 par value, 1,000,000,000 shares authorized: 213,953,591 shares issued and outstanding at June 30, 2024, and 37,199,647 shares issued and 29,844,713 outstanding at June 30, 2023, respectively (See Note 6)	`CommonStockValue`	$21.40K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$55.60M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$55.60M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.56M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-59.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-59.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.75M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.79M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.79M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$9.98K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$9.98K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$8.46K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$8.46K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.50M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.50M	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$214.97K	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$214.97K	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$86.70K	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$86.70K	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.41M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.41M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.41M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.41M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.59M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.59M	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$17.36K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$17.36K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$39.14K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$39.14K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	$62.77K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	$62.77K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	-	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$334.85K	USD	Annual
Interest expense	`InterestExpense`	$334.85K	USD	Annual
Interest expense	`InterestExpense`	$307.61K	USD	Annual
Interest expense	`InterestExpense`	$307.61K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-516.99K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-516.99K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-897.24K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-897.24K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-289.61K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-289.61K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.31M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.31M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.88M	USD	Annual
Common stock deemed dividends	`DividendsCommonStock`	-	USD	Annual
Common stock deemed dividends	`DividendsCommonStock`	-	USD	Annual
Common stock deemed dividends	`DividendsCommonStock`	$145.70K	USD	Annual
Common stock deemed dividends	`DividendsCommonStock`	$145.70K	USD	Annual
Net income attributable to common stockholders - basic and diluted	`NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted`	$-2.88M	USD	Annual
Net income attributable to common stockholders - basic and diluted	`NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted`	$-2.88M	USD	Annual
Net income attributable to common stockholders - basic and diluted	`NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted`	$-3.46M	USD	Annual
Net income attributable to common stockholders - basic and diluted	`NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted`	$-3.46M	USD	Annual
Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	102.38M	shares	Annual
Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	102.38M	shares	Annual
Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	6.31M	shares	Annual
Basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	6.31M	shares	Annual
Net loss Per Common Share -Basic and Diluted:	`EarningsPerSharesBasicAndDiluted`	$-0.03	USD	Annual
Net loss Per Common Share -Basic and Diluted:	`EarningsPerSharesBasicAndDiluted`	$-0.03	USD	Annual
Net loss Per Common Share -Basic and Diluted:	`EarningsPerSharesBasicAndDiluted`	$-0.55	USD	Annual
Net loss Per Common Share -Basic and Diluted:	`EarningsPerSharesBasicAndDiluted`	$-0.55	USD	Annual

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$3.31M	USD	Annual
Net loss	`ProfitLoss`	$3.31M	USD	Annual
Net loss	`ProfitLoss`	$2.88M	USD	Annual
Net loss	`ProfitLoss`	$2.88M	USD	Annual
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$43.14K	USD	Annual
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$43.14K	USD	Annual
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$102.74K	USD	Annual
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$102.74K	USD	Annual
Stock based payments for consultants, directors, and officers	`ShareBasedCompensation`	$1.23M	USD	Annual
Stock based payments for consultants, directors, and officers	`ShareBasedCompensation`	$1.23M	USD	Annual
Stock based payments for consultants, directors, and officers	`ShareBasedCompensation`	$856.48K	USD	Annual
Stock based payments for consultants, directors, and officers	`ShareBasedCompensation`	$856.48K	USD	Annual
Loss on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	$-516.99K	USD	Annual
Loss on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	$-516.99K	USD	Annual
Loss on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	Annual
Loss on debt settlement	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$17.36K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$17.36K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$39.14K	USD	Annual
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$39.14K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	$62.77K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	$62.77K	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	-	USD	Annual
Derivative liability expense	`DerivativeLiabilityExpense`	-	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$233.06K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$233.06K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$527.51K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$527.51K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$614.40K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$614.40K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$757.29K	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$757.29K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$7.92K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$7.92K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-275.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-275.00K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-523.89K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-523.89K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-488.32K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-488.32K	USD	Annual
Advance from officers	`ProceedsFromRelatedPartyDebt`	$99.58K	USD	Annual
Advance from officers	`ProceedsFromRelatedPartyDebt`	$99.58K	USD	Annual
Advance from officers	`ProceedsFromRelatedPartyDebt`	$83.06K	USD	Annual
Advance from officers	`ProceedsFromRelatedPartyDebt`	$83.06K	USD	Annual
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$122.96K	USD	Annual
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$122.96K	USD	Annual
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$140.00K	USD	Annual
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$140.00K	USD	Annual
Proceeds from short term notes payable	`ProceedsFromUnsecuredNotesPayable`	$465.00K	USD	Annual
Proceeds from short term notes payable	`ProceedsFromUnsecuredNotesPayable`	$465.00K	USD	Annual
Proceeds from short term notes payable	`ProceedsFromUnsecuredNotesPayable`	$190.00K	USD	Annual
Proceeds from short term notes payable	`ProceedsFromUnsecuredNotesPayable`	$190.00K	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$40.25K	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$40.25K	USD	Annual
Repayment of short term notes payable	`RepaymentsOfNotesPayable`	$9.25K	USD	Annual
Repayment of short term notes payable	`RepaymentsOfNotesPayable`	$9.25K	USD	Annual
Repayment of short term notes payable	`RepaymentsOfNotesPayable`	$107.97K	USD	Annual
Repayment of short term notes payable	`RepaymentsOfNotesPayable`	$107.97K	USD	Annual
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$76.25K	USD	Annual
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$76.25K	USD	Annual
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$63.70K	USD	Annual
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$63.70K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$396.88K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$396.88K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$486.79K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$486.79K	USD	Annual
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.53K	USD	Annual
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.53K	USD	Annual
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-127.01K	USD	Annual
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-127.01K	USD	Annual
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.99K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.99K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.99K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.99K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Interest	`InterestPaidNet`	$13.40K	USD	Annual
Interest	`InterestPaidNet`	$13.40K	USD	Annual
Interest	`InterestPaidNet`	$65.77K	USD	Annual
Interest	`InterestPaidNet`	$65.77K	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Issuance of common stock for conversion of notes payable and accrued interest	`IssuanceOfCommonStockForConversionOfNotesPayableAndAccruedInterest`	$723.78K	USD	Annual
Issuance of common stock for conversion of notes payable and accrued interest	`IssuanceOfCommonStockForConversionOfNotesPayableAndAccruedInterest`	$723.78K	USD	Annual
Issuance of common stock for conversion of notes payable and accrued interest	`IssuanceOfCommonStockForConversionOfNotesPayableAndAccruedInterest`	$753.39K	USD	Annual
Issuance of common stock for conversion of notes payable and accrued interest	`IssuanceOfCommonStockForConversionOfNotesPayableAndAccruedInterest`	$753.39K	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	$186.97K	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	$186.97K	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	-	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	-	USD	Annual
Commitment shares issued pursuant to convertible notes payable	`SharesIssuedOfConvertibleNotesPayable`	$14.00K	USD	Annual
Commitment shares issued pursuant to convertible notes payable	`SharesIssuedOfConvertibleNotesPayable`	$14.00K	USD	Annual
Commitment shares issued pursuant to convertible notes payable	`SharesIssuedOfConvertibleNotesPayable`	-	USD	Annual
Commitment shares issued pursuant to convertible notes payable	`SharesIssuedOfConvertibleNotesPayable`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.79M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.79M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$646.62K	USD	Annual
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$646.62K	USD	Annual
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$564.12K	USD	Annual
Shares issued as compensation to directors and officers, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$564.12K	USD	Annual
Shares issued as compensation to employees, amount	`SharesIssuedAsCompensationToEmployeesAmount`	$120.91K	USD	Annual
Shares issued as compensation to employees, amount	`SharesIssuedAsCompensationToEmployeesAmount`	$120.91K	USD	Annual
Shares issued as compensation to employees, amount	`SharesIssuedAsCompensationToEmployeesAmount`	$218.16K	USD	Annual
Shares issued as compensation to employees, amount	`SharesIssuedAsCompensationToEmployeesAmount`	$218.16K	USD	Annual
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$463.12K	USD	Annual
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$463.12K	USD	Annual
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$74.20K	USD	Annual
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$74.20K	USD	Annual
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$751.78K	USD	Annual
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$751.78K	USD	Annual
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$753.39K	USD	Annual
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$753.39K	USD	Annual
Shares issued pursuant to sale of common stock, amount	`SharesIssuedPursuantToSaleOfCommonStockAmount`	$40.25K	USD	Annual
Shares issued pursuant to sale of common stock, amount	`SharesIssuedPursuantToSaleOfCommonStockAmount`	$40.25K	USD	Annual
Commitment shares issued pursuant to convertible notes payable, amount	`CommitmentSharesIssuedPursuantToConvertibleNotesPayableAmount`	$14.00K	USD	Annual
Commitment shares issued pursuant to convertible notes payable, amount	`CommitmentSharesIssuedPursuantToConvertibleNotesPayableAmount`	$14.00K	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	$186.97K	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	$186.97K	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	-	USD	Annual
Warrants issued on extinguishment of debt	`WarrantsIssuedOnExtinguishmentOfDebt`	-	USD	Annual
Net loss for the year ended June 30, 2023	`NetIncomeLoss`	$-3.31M	USD	Annual
Net loss for the year ended June 30, 2023	`NetIncomeLoss`	$-3.31M	USD	Annual
Net loss for the year ended June 30, 2023	`NetIncomeLoss`	$-2.88M	USD	Annual
Net loss for the year ended June 30, 2023	`NetIncomeLoss`	$-2.88M	USD	Annual
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.79M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.79M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time

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