|
Q4 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Mar 31, 2023
|
Q2 FY2023
As of Dec 31, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q4 FY2022
As of Jun 30, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
Q4 FY2021
As of Jun 30, 2021
|
Q3 FY2021
As of Mar 31, 2021
|
Q2 FY2021
As of Dec 31, 2020
|
Q1 FY2021
As of Sep 30, 2020
|
Q4 FY2020
As of Jun 30, 2020
|
Q3 FY2020
As of Mar 31, 2020
|
Q2 FY2020
As of Dec 31, 2019
|
Q1 FY2020
As of Sep 30, 2019
|
Q4 FY2019
As of Jun 30, 2019
|
Q3 FY2019
As of Mar 31, 2019
|
Q2 FY2019
As of Dec 31, 2018
|
Q1 FY2019
As of Sep 30, 2018
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Deposits | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Digital assets held, net of impairment | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Digital assets held, net of impairment | ||||||||||||||||||||
| Deposit on equipment | ||||||||||||||||||||
| Equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Promissory note (net of debt discount of $4,858 and $0, respectively) | ||||||||||||||||||||
| Accrued interest payable - related party | ||||||||||||||||||||
| Judgment Payable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total judgment Payable | ||||||||||||||||||||
| Convertible Note Payable | ||||||||||||||||||||
| Promissory note, accrued interest (net of debt discount of $2,906 and $0, respectively) | ||||||||||||||||||||
| Promissory notes - related parties, accrued interest (net of debt discount of $4,359 and $0, respectively) | ||||||||||||||||||||
| Convertible promissory note, accrued interest (net of debt discount of $16,439 and $19,441, respectively) | ||||||||||||||||||||
| Convertible promissory notes - related party (net of debt discount of $99,566 and $0, respectively) | ||||||||||||||||||||
| Convertible promissory notes - related party, accrued interest (net of debt discount of $243,536 and $328,658, respectively) | ||||||||||||||||||||
| Promissory notes - related parties, accrued interest (net of debt discount of $2,386 and $0, respectively) | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term liabilities | ||||||||||||||||||||
| Promissory note, accrued interest (net of debt discount of $933 and $0, respectively) | ||||||||||||||||||||
| Convertible promissory notes | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ Equity: | ||||||||||||||||||||
| Common stock: $0.0001 par value; 100,000,000 shares authorized; 66,322,140 and 60,822,140 shares issued and outstanding at June 30, 2023 and June 30, 2022, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Shares to be issued | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity |
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