Leafbuyer (LBUY) 10-Q 17 May 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Mar. 31, 2021	May 13, 2021
Cover [Abstract]
Entity Registrant Name	LEAFBUYER TECHNOLOGIES, INC.
Entity Central Index Key	0001643721
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Current Reporting Status	Yes
Document Period End Date	Mar. 31, 2021
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2021
Entity Ex Transition Period	false
Entity Common Stock Shares Outstanding		88,814,587
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes

CONDENSED CONSOLDIATED BALANCE

CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Current assets:
Cash and cash equivalents	$ 844,860	$ 1,309,912
Accounts receivable (net of allowance for doubtful accounts of $22,985 and $14,037, respectively,)	33,630	14,037
Inventory	622	622
Prepaid expenses and other current assets	40,377	87,895
Total current assets	919,489	1,412,466
Noncurrent assets:
Fixed assets, net	2,855,036	3,398,370
Right of use assets	0	165,965
Total assets	3,774,525	4,976,801
Current liabilities:
Accounts payable	189,566	487,890
Accrued liabilities	866,189	413,314
Deferred revenue	63,987	117,904
Lease obligation, current	0	103,049
Debt, current	1,575,125	2,134,487
Total current liabilities	2,694,867	3,256,644
Debt, net of current portion	1,057,977	1,102,478
Lease obligation, net of current portion	0	65,149
Total liabilities	3,752,844	4,424,271
Commitments and contingencies (Note 6)	0	0
Stockholders' Equity (Deficit):
Common stock, $0.001 par value; 150,000,000 shares authorized; 88,395,553 shares issued and outstanding at March 31, 2021 and 81,772,802 shares issued and outstanding at June 30, 2020	88,396	81,773
Additional paid in capital	17,236,721	16,467,761
Accumulated deficit	(17,307,556)	(16,001,124)
Total stockholders' equity	21,681	552,530
Total liabilities and stockholders' equity (deficit)	3,774,525	4,976,801
Preferred Stock Series A [Member]
Stockholders' Equity (Deficit):
Preferred stock value	3,000	3,000
Preferred Stock Series B [Member]
Stockholders' Equity (Deficit):
Preferred stock value	$ 1,120	$ 1,120

CONDENSED CONSOLDIATED BALANC_2

CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Current assets:
Accounts receivable, net of allowance for doubtful accounts	$ 22,985	$ 14,037
Stockholders' Equity (Deficit):
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	88,395,553	81,772,802
Common stock, shares outstanding	88,395,553	81,772,802
Preferred stock, par value	$ 0.001
Preferred stock, shares authorized	10,000,000
Preferred Stock Series A [Member]
Stockholders' Equity (Deficit):
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	3,000,000	3,000,000
Preferred stock, shares outstanding	3,000,000	3,000,000
Preferred Stock Series B [Member]
Stockholders' Equity (Deficit):
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	1,120,000	1,120,000
Preferred stock, shares outstanding	1,120,000	1,120,000

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
Revenue	$ 672,149	$ 575,002	$ 1,927,659	$ 1,870,518
Cost of revenue	500,818	448,961	1,443,678	1,474,314
Gross profit	171,331	126,041	483,981	396,204
Operating expenses:
Selling expenses	153,094	424,858	648,790	1,664,370
General and administrative	125,602	185,476	505,305	761,346
Personnel expenses	185,352	339,859	630,755	990,120
Stock based compensation expense	136,685	105,116	321,207	712,326
Total operating expenses	600,732	1,055,309	2,106,056	4,128,162
Loss from operations	(429,401)	(929,268)	(1,622,075)	(3,731,958)
Interest expense	(71,604)	(106,783)	(286,835)	(676,475)
Forgiveness of PPP loan	602,478	0	(602,478)	0
Net profit (loss)	$ 101,473	$ (1,036,051)	$ (1,306,432)	$ (4,408,433)
Net loss per common share:
Basic and diluted	$ 0	$ (0.01)	$ (0.02)	$ (0.06)
Weighted average common shares outstanding:
Basic and diluted	$ 83,805,363	$ 81,257,802	$ 83,600,897	$ 75,146,637

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)	Total	Series A, Preferred Stock	Series B, Preferred Stock	Common Stock [Member]	APIC [Member]	Acc Deficit [Member]
Balance, shares at Jun. 30, 2019		3,000,000	1,120,000	47,914,967
Balance, amount at Jun. 30, 2019	$ 636,324	$ 3,000	$ 1,120	$ 47,915	$ 11,076,165	$ (10,491,876)
Stock based compensation	605,709	$ 0	$ 0	$ 0	605,709	0
Issuance of common stock for cash, shares				30,299,998
Issuance of common stock for cash, amount	4,037,888	$ 0	$ 0	$ 30,300	4,007,588	0
Issuance of common stock in settlement of acquisition, shares				366,667
Issuance of common stock in settlement of acquisition, amount	262,500	$ 0	$ 0	$ 367	262,133	0
Net loss	(2,102,542)	$ 0	$ 0	$ 0	0	(2,102,542)
Balance, shares at Sep. 30, 2019		3,000,000	1,120,000	78,581,632
Balance, amount at Sep. 30, 2019	3,439,879	$ 3,000	$ 1,120	$ 78,582	15,951,595	(12,594,418)
Balance, shares at Jun. 30, 2019		3,000,000	1,120,000	47,914,967
Balance, amount at Jun. 30, 2019	636,324	$ 3,000	$ 1,120	$ 47,915	11,076,165	(10,491,876)
Net loss	$ (4,408,433)
Issuance of common stock for vendor payments, shares
Balance, shares at Mar. 31, 2020		3,000,000	1,120,000	81,257,802
Balance, amount at Mar. 31, 2020	$ 1,371,606	$ 3,000	$ 1,120	$ 81,258	16,186,537	(14,900,309)
Balance, shares at Sep. 30, 2019		3,000,000	1,120,000	78,581,632
Balance, amount at Sep. 30, 2019	3,439,879	$ 3,000	$ 1,120	$ 78,582	15,951,595	(12,594,418)
Stock based compensation	1,502	0	0	0	1,502	0
Net loss	(1,269,840)	$ 0	$ 0	$ 0	0	(1,269,840)
Balance, shares at Dec. 31, 2019		3,000,000	1,120,000	78,581,632
Balance, amount at Dec. 31, 2019	2,171,541	$ 3,000	$ 1,120	$ 78,582	15,953,097	(13,864,258)
Stock based compensation	1,502	$ 0	$ 0	$ 0	1,502	0
Issuance of common stock for cash, shares				1,815,220
Issuance of common stock for cash, amount	131,000	$ 0	$ 0	$ 1,815	129,185	0
Net loss	(1,036,051)	$ 0	$ 0	$ 0	0	(1,036,051)
Issuance of common stock as employee compensation, shares				860,950
Issuance of common stock as employee compensation, amount	103,614	$ 0	$ 0	$ 861	102,753	0
Balance, shares at Mar. 31, 2020		3,000,000	1,120,000	81,257,802
Balance, amount at Mar. 31, 2020	1,371,606	$ 3,000	$ 1,120	$ 81,258	16,186,537	(14,900,309)
Balance, shares at Jun. 30, 2020		3,000,000	1,120,000	81,772,802
Balance, amount at Jun. 30, 2020	552,530	$ 3,000	$ 1,120	$ 81,773	16,467,761	(16,001,124)
Stock based compensation	54,123	0	0	0	54,123	0
Net loss	(867,034)	$ 0	$ 0	$ 0	0	(867,034)
Issuance of common stock as employee compensation, shares				475,365
Issuance of common stock as employee compensation, amount	28,808	$ 0	$ 0	$ 475	28,333	0
Issuance of common stock for vendor payments, shares				433,077
Issuance of common stock for vendor payments, amount	31,270	$ 0	$ 0	$ 433	30,837	0
Balance, shares at Sep. 30, 2020		3,000,000	1,120,000	82,681,244
Balance, amount at Sep. 30, 2020	(200,303)	$ 3,000	$ 1,120	$ 82,681	16,581,054	(16,868,158)
Balance, shares at Jun. 30, 2020		3,000,000	1,120,000	81,772,802
Balance, amount at Jun. 30, 2020	552,530	$ 3,000	$ 1,120	$ 81,773	16,467,761	(16,001,124)
Net loss	$ (1,306,432)
Issuance of common stock for vendor payments, shares	154,376
Balance, shares at Mar. 31, 2021		3,000,000	1,120,000	88,395,553
Balance, amount at Mar. 31, 2021	$ 21,681	$ 3,000	$ 1,120	$ 88,396	17,236,721	(17,307,556)
Balance, shares at Sep. 30, 2020		3,000,000	1,120,000	82,681,244
Balance, amount at Sep. 30, 2020	(200,303)	$ 3,000	$ 1,120	$ 82,681	16,581,054	(16,868,158)
Stock based compensation	33,437	0	0	0	33,437	0
Net loss	(540,871)	$ 0	$ 0	$ 0	0	(540,871)
Issuance of common stock as employee compensation, shares				649,467
Issuance of common stock as employee compensation, amount	68,154	$ 0	$ 0	$ 649	67,505	0
Issuance of common stock for vendor payments, shares				596,428
Issuance of common stock for vendor payments, amount	40,710	$ 0	$ 0	$ 597	40,113	0
Balance, shares at Dec. 31, 2020		3,000,000	1,120,000	83,927,139
Balance, amount at Dec. 31, 2020	(598,873)	$ 3,000	$ 1,120	$ 83,927	16,722,109	(17,409,029)
Stock based compensation	113,910	$ 0	$ 0	$ 0	113,910	0
Issuance of common stock for cash, shares				4,000,000
Issuance of common stock for cash, amount	300,000	$ 0	$ 0	$ 4,000	296,000	0
Net loss	101,473	$ 0	$ 0	$ 0	0	101,473
Issuance of common stock as employee compensation, shares				95,001
Issuance of common stock as employee compensation, amount	22,775	$ 0	$ 0	$ 95	22,680	0
Issuance of common stock for vendor payments, shares				373,413
Issuance of common stock for vendor payments, amount	82,395	$ 0	$ 0	$ 373	82,022	0
Balance, shares at Mar. 31, 2021		3,000,000	1,120,000	88,395,553
Balance, amount at Mar. 31, 2021	$ 21,681	$ 3,000	$ 1,120	$ 88,396	$ 17,236,721	$ (17,307,556)

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)	9 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Cash flows from operating activities:
Net loss	$ (1,306,432)	$ (4,408,433)
Adjustments to reconcile net income to net cash used in operating activities:
Stock based compensation	321,207	712,327
Stock issued for services	154,376	0
Forgiveness of PPP loan	(602,478)	0
Amortization of note payable discount	65,638	206,459
Depreciation and amortization	543,334	514,360
Changes in assets and liabilities:
Accounts receivable	(19,593)	38,879
Inventory	0	608
Prepaid expenses and other	47,518	(8,197)
Other assets	(2,233)	11,864
Accounts payable	(298,324)	174,619
Accrued liabilities	398,958	(39,567)
Net cash used in operating activities	(698,029)	(2,797,081)
Cash flows from investing activities:
Capitalized software	0	(492,899)
Net cash used in investing activities	0	(492,899)
Cash flows from financing activities:
Proceeds from issuance of stock	0	4,037,888
Repayment of debt	(325,000)	(286,899)
Proceeds from issuance of PPP loan	557,977	0
Net cash provided by financing activities	232,977	3,750,989
Net change in cash and cash equivalents	(465,052)	461,009
Cash and cash equivalents, beginning of period	1,309,912	181,647
Cash and cash equivalents, end of period	844,860	642,656
Cash paid for interest	0	8,619
Cash paid for taxes	$ 0	$ 0
Supplemental information for non-cash investing and financing activities:
Issuance of common stock for vendor payments and board of director services	154,376
Issuance of common stock for conversion of notes payable and accrued interest	$ 300,000	$ 131,000

Description of Business

Description of Business	3 Months Ended
	Mar. 31, 2021
Description of Business
Note 1 - Description of Business	All references herein to “us,” “we,” “our,” “Leafbuyer,” or the “Company” refer to Leafbuyer Technologies, Inc. and its subsidiary, LB Media. Description of Business The Company has evolved and grown from a listing website (Leafbuyer.com) to a comprehensive marketing technology platform that focuses on new customer acquisition, retention and now online-order ahead services. By combining years of experience in the consumer marketing space and the increased popularity of Leafbuyer’s texting/loyalty program, Leafbuyer has developed a diverse product offering with a distinct competitive advantage. Through proprietary technology, dispensary owners can leverage SMS and MMS messaging to connect customers directly to loyalty and rewards programs as well as the ability to confirm online orders for either pickup or delivery. Leafbuyer has also developed technology designed to attract new dispensary customers to become part of loyalty and rewards programs. The Company’s website, Leafbuyer.com, and its progressive web application hosts a robust search algorithm similar to popular travel or hotel sites, where consumers can search the database for appealing offers. They can also search through thousands of menu items and products, create a profile, sign up to receive deal alerts and place online orders for pick up or delivery. The site’s sophisticated vendor dashboard pairs vendor data with consumer needs and presents a robust, 24/7 real-time dashboard where vendors can update menus, specials, available jobs, and more. The system helps to track the vendors’ return on investment. The company monetizes its platform through a combination of monthly subscription fees, sign up credits and certain transaction fees associated with consumer engagement. Basis of Presentation The accompanying condensed consolidated balance sheet as of June 30, 2020, has been derived from audited financial statements. The accompanying unaudited interim condensed consolidated financial statements have been prepared on the same basis as the annual financial statements being audited and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. All intercompany transactions have been eliminated in consolidation. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The Company uses the same accounting policies in preparing quarterly and annual financial statements. Certain information and footnote disclosures normally included in the annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been condensed or omitted. The information included in this report should be read in conjunction with our audited financial statements and notes thereto. Going Concern As of March 31, 2021 we had $844,860 in cash and cash equivalents and a working capital deficit of $1,775,378. We are dependent on funds raised through equity financing. Our cumulative net loss of $17,307,556 was funded by debt and equity financing and we reported a net loss of $1,306,432 for the nine months ended March 31, 2021. Accordingly, there is substantial doubt about our ability to continue as a going concern within one year after the date the financial statements are issued. Our ability to continue as a going concern is dependent upon our generating profitable operations in the future and / or obtaining the necessary financing to meet our obligations and repay our liabilities arising from normal business operations when they come due. Management believes that actions presently being taken to further implement our business plan of expansion of products, geographical locations we sell our services and deeper market penetration will generate additional revenues and eventually positive cash flow and provide opportunity for the Company to continue as a going concern. While we believe in the viability of our strategy to generate additional revenues and our ability to raise additional funds, there can be no assurances to that effect.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2021
Summary of Significant Accounting Policies
Note 2 - Summary of Significant Accounting Policies	Significant Accounting Policies Principles of Consolidation The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation. For a detailed discussion about the Company’s significant accounting policies, refer to Note 2 — “Summary of Significant Accounting Policies,” in the Company’s consolidated financial statements included in the Company’s June 30, 2020 Form 10-K. During the nine months ended March 31, 2021, there were no significant changes made to the Company’s significant accounting policies. Use of Estimates Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates. Reclassifications Certain prior period amounts have been reclassified to conform with the current period presentation. The Cost of sales presented on the unaudited Consolidated Statements of Operations was included in prior presentations as operating expenses such as personnel expenses and general and administration. For the three months ended March 31, 2021 $395,421 of the cost of sales came from personnel expense and $53,541 of cost of sales came from general and administrative expense. For the nine months ended March 31, 2021 $1,250,126 of cost of sales came from personnel expense and $224,188 of cost of sales came from general and administrative expense. Recently Issued Accounting Pronouncements In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), In August 2020, the FASB issued ASU 2020-06, Debt-Debt with Conversion and other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s own Equity (Subtopic 815-40). ASU 2020-06 requires entities to provide expanded disclosures about the terms and features of convertible instruments and reduces the number of accounting models for convertible instruments and allows more contracts to qualify for equity classification. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted but no earlier than fiscal years beginning December 15, 2020. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.

Property and Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2021
Property and Equipment
Note 3 - Property and Equipment	Property and equipment consist of the following: March 31, 2021 June 30, 2020 Software platform $ 4,482,225 $ 4,482,225 Furniture and fixtures 1,500 1,500 Less accumulated depreciation and amortization (1,628,689 ) (1,085,355 ) Property and equipment, net $ 2,855,036 $ 3,398,370 On November 6, 2018, the Company acquired a customer facing software (“Loyalty Software”) through a Stock Purchase Agreement, where the Company acquired all the issued and outstanding capital stock of Greenlight Technologies, Inc. (“GTI”) from its shareholders. At the time of the transaction, there were no employees working for GTI, no systems and no assets, other than the Loyalty Software. GTI’s legal entity was dissolved in the transition and the Loyalty Software was assumed by the Company. Management determined that the purchase of GTI did not constitute a business purchase and recorded the transaction as a purchase of software. The consideration for the Loyalty Software was 2,916,667 shares of common stock, par value $0.001 per share and cash of approximately $450,000. Total value of the Loyalty Software was estimated at approximately $3,010,000. The additional consideration for future developments will be evaluated and considered enhancements which will either be capitalized to the software or expensed as research and development costs. During the year ended June 30, 2020 additional Incentive Shares of 366,667 for a value of $262,500 was issued to shareholders of GTI as final settlement of the 2018 agreement. During the nine months ended March 31, 2021 there was no software capitalized and for the same period ended 2020, the Company capitalized approximately $492,899 of software enhancements. GTI provides cannabis consumers real-time mobile ordering and loyalty rewards through an internally developed application that integrates with the local dispensary’s point of sale system. The Company plans to fully integrate this technology into the current platform and create an “Ultimate Bundle” of services for the cannabis industry. Amortization expense, recorded as cost of revenue, related to internal use software totaled $543,334 during the nine months ended March 31, 2021 and for the same period ended 2020 amortization expenses was $514,360. Amortization expense for the next five years is as follows: 2021 $ 724,445 2022 724,445 2023 724,445 2024 622,359 2025 59,342 Total Unamortized Expense $ 2,855,036

Capital Stock and Equity Transa

Capital Stock and Equity Transactions	3 Months Ended
	Mar. 31, 2021
Capital Stock and Equity Transactions
Note 4 - Capital Stock and Equity Transactions	The Company has 150,000,000 shares of common stock authorized with a par value of $0.001 per share as of March 31, 2021. In addition, the Company has 10,000,000 shares of preferred stock authorized with a par value of $0.001 per share as of March 31, 2021 of which 3,000,000 shares of preferred stock are designated as Series A Preferred Shares, all of which were issued and outstanding as of March 31, 2021 and 1,120,000 shares of preferred stock are designated as Series B Preferred Shares, all of which were issued and outstanding as of March 31, 2021. The Series A Preferred Shares currently outstanding are convertible into the greater of one share of Common Stock or a number of shares of Common Stock so that the Series A holders would hold 55% of the number of outstanding shares of Common Stock. The Series A Shares vote on an “as-converted” basis. Series A Convertible Preferred Stock was originally convertible into 3,000,000 common shares based on the total outstanding equity as of March 23, 2017. As of March 31, 2021, the Series A Convertible Preferred Stock would be convertible into approximately 113,985,000 common shares, based on 140,331,966 fully diluted common shares outstanding as of March 31, 2021. Issuance of Common Stock During the nine months ended March 31, 2021, the Company issued 4,000,000 shares of Common Stock to Note Payable Holders as satisfaction of principal obligations. These shares were valued at fair market value of $300,000. During the nine months ended March 31, 2021 the Company issued 1,219,833 shares of Common Stock to employees. These shares were valued at fair market value of $119,737 and expensed in the accompanying Condensed Consolidated Statement of Operations. During the nine months ended March 31, 2021, the Company issued 1,340,630 and 62,288 shares of Common Stock respectively to vendors and non-management members of the board of directors for services rendered. These shares were valued at fair market value of $154,376 and expensed in the accompanying Condensed Consolidated Statement of Operations. During the nine months ended March 31, 2020, the Company issued 860,950 shares of Common Stock to employees. These shares were valued at fair market value of $105,116 and expensed in the accompanying Condensed Consolidated Statement of Operations. During the nine months ended March 31, 2020, the Company issued 1,815,220 shares of Common Stock to Note Payable Holders as satisfaction of these obligations. These shares were valued at fair market value of $131,000. During the nine months ended March 31, 2020 the Company issued 366,667 shares of Common Stock valued at $262,500 to shareholders of GTI as final settlement of the 2018 agreement. See Footnote 3. During the nine months ended March 31, 2020, the Company issued 30,299,998 shares of common stock pursuant to the Purchase Agreement and received $4,037,888.

Debt

Debt	3 Months Ended
	Mar. 31, 2021
Debt
Note 5 - Debt	During February 2018, the Company issued a promissory note in favor of an investor of the Company in the amount of $150,000 in exchange for $132,000 cash. The note has an original issue discount of $18,000 that is being amortized to interest expense over the term of the note. In March 2019, the loan maturity date was extended to August 8, 2019, the discount is fully amortized and total unpaid principal and interest is approximately $206,515, accruing at 12% at March 31, 2021, and is payable upon demand. On September 21, 2018, the Company entered into a promissory note with an investor of the Company with a face value of $440,000 in exchange for a $400,000 cash payment (“Convertible Note”). The discount of the Convertible Note will be amortized over the life of the Convertible Note and have an interest rate of 10%. The Convertible Note has a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principal in six equal installments. The principal and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Convertible Note, the interest is increased to 12% and at the investors’ option, the principal and interest can be converted into the Company common stock at a 20% discount to the then current market. In addition, the Company issued five-year warrants to purchase up to 200,000 common shares of the Company at a price of $0.75 per share.The value assigned to the warrants of $125,723 has been fully amortized. The cash for this Convertible Note was received prior to September 30, 2018. As of March 31, 2021, the Convertible Note is payable upon demand and total unpaid principal and interest outstanding is approximately $568,311. On September 21, 2018, the Company entered into several promissory notes with various investors of the Company with an aggregate face value of $440,000 in exchange for $440,000 cash payment (“the 2018 Notes”), the discount of the Notes will be amortized over the life of the Note and have an interest rate of 10%. The 2018 Notes have a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principal in six equal installments. The principal and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the 2018 Notes, the interest is increased to 12% and at the investors’ option, the principal and interest can be converted into the Company common stock at a 20% discount to the then current market price. In addition, the Company issued five-year warrants to purchase up to 200,000 of the Company’s common shares at a price of $0.75 per share. The cash for the 2018 Notes was received prior to September 30, 2018. The value assigned to the warrants of $62,862 has been fully amortized. In March 2020, $220,000 of the 2018 Notes have been fully extinguished and the remaining $220,000 is in default and payable upon demand. As of March 31, 2021, the total unpaid principal and interest is approximately $284,156. During the year ended June 30, 2019, the Company entered into several promissory notes with various investors of the Company with an aggregate face value of $960,000 in exchange for a total of $900,000 cash payments (“the 2019 Notes”). The 2019 Notes have a beneficial conversion feature valued at $839,378, which is recorded as a discount. The total discount on the Notes will be amortized over the life of the 2019 Notes and recorded as interest expense. The notes have an interest rate of 7% and have an eighteen-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principal in twelve equal installments. The principal and interest of the note is convertible into the Company’s common stock at a purchase price of $0.75 per common share at any time after the Original Issue Date. If the Company defaults on the Notes, the interest is increased to 15% and at the investors’ option, the principal and interest can be converted into the Company common stock at a 20% discount to the then current market price. The beneficial ownership value assigned to the conversion feature of $801,741 has been fully amortized. As of March 31, 2020, $533,000 of the 2019 Notes have been fully extinguished as $402,000 of debt repayment and the issuance of common stock valued at $131,000. On January 25, 2021, $300,000 of the 2019 Notes have been fully extinguished with the issuance of 4,000,000 of common stock at a price of $0.075 per share. The remaining principal of $90,124 is in default and payable upon demand. As of March 31, 2021, the total unpaid principal and interest is approximately $150,407. In March 2020, the Company entered into a promissory note with a related party (see Note 9) with a face value of $600,000 in exchange for a total of $565,000 cash payments. The total discount of the Note will be amortized over the life of the Note and recorded as interest expense which matured on December 1, 2020. In January 2021, the Company repaid $300,000 of the promissory note balance. The note is in default and due upon demand and the interest rate was increased to 12%. As of March 31, 2021, the total unpaid principal and interest is approximately $349,841. In March 2020, the Company entered into a promissory note with a related party (see Note 9) with a face value of $50,000. In January 2021, the Company repaid $25,000 of the promissory note balance. The note is in default and the interest rate increased to 12%. As of March 31, 2021, the total unpaid principal and interest is approximately $29,137. On April 30, 2020 the Company executed the standard loan documents required for securing a loan (the “EIDL Loan”) from the United States Small Business Administration (the “SBA”) under its Economic Injury Disaster Loan (“EIDL”) assistance program in light of the impact of the COVID-19 pandemic on the Company’s business. The principal amount of the EIDL Loan is $500,000, with proceeds to be used for working capital purposes. Interest on the EIDL Loan accrues at the rate of 3.75% per annum and installment payments, including principal and interest, are due monthly beginning twelve months from the date of the EIDL Loan in the amount of $2,437 The balance of principal and interest is payable thirty years from the date of the promissory note. On May 29, 2020, the Company was granted a loan from American Express National Bank in the aggregate amount of $602,478, pursuant to the Paycheck Protection Program (“PPP) under Division A, Title I of the CARES Act, which was enacted March 27, 2020. The Loan which was in the form of a Note dated May 29, 2020, matures on May 29, 2022 and bears interest at a rate of 1.00% per annum, payable monthly commencing on December 29, 2020. The Note may be prepaid by the Borrower at any time prior to maturity with no prepayment penalties. Funds from the Loan may only be used for payroll costs, costs used to continue group health care benefits, rent, utilities and interest on other debt obligations incurred before February 15, 2020. The Company intends to use the entire Loan amount for qualifying expenses. Under the terms of the PPP, certain amounts of the Loan may be forgiven if they are used for qualifying expenses as described in the CARES Act. While the Company currently believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan, it cannot be assured that the Company will be ineligible for forgiveness of the loan, in whole or in part. On January 5, 2021 the Company was notified by American Express National Bank that the United States Small Business Administration has approved our Loan Forgiveness Application and the loan has been closed. The Company realized other income from the forgiveness of the PPP loan in the Condensed Consolidated Statement of Operations for the three months ended March 30, 2021. On March 30, 2021, the Company was granted a loan from American Express National Bank in the aggregate amount of $557,977, pursuant to the Paycheck Protection Program (“PPP) under Division A, Title I of the CARES Act, which was enacted March 27, 2020. The Loan which was in the form of a Note dated March 30, 2021, matures on March 30, 2023 and bears interest at a rate of 1.00% per annum, payable monthly commencing on March 30, 2022. The Note may be prepaid by the Borrower at any time prior to maturity with no prepayment penalties. Funds from the Loan may only be used for payroll costs, costs used to continue group health care benefits, rent, utilities and interest on other debt obligations incurred before February 15, 2020. The Company intends to use the entire Loan amount for qualifying expenses. Under the terms of the PPP, certain amounts of the Loan may be forgiven if they are used for qualifying expenses as described in the CARES Act. While the Company currently believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan, it cannot be assured that the Company will be ineligible for forgiveness of the loan, in whole or in part. The Company recognized $71,604 and $286,835 of interest expense for the three and nine months ended March 31, 2021 and $106,400 and $676,092 of interest expense for the three and nine months ended March 31, 2020. As of March 31, 2021 and June 30, 2020, accrued interest on the above notes was $382,645 and $117,816, respectively. Notes payable and long-term debt outstanding as of March 31, 2021 and June 30, 2020 are summarized below: Maturity Date March 31, 2021 June 30, 2020 12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively Due on Demand $ 150,000 $ 150,000 12% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively Due on Demand 440,000 440,000 12% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively Due on Demand 220,000 220,000 7% $426,667 Convertible Note Payable, net of unamortized discount of $0 and $35,866. respectively Due on Demand - 182,326 7% $213,333 Convertible Note Payable, net of unamortized discount of $0 and $28,492, respectively Due on Demand 90,125 164,072 12% Note Payable, net of unamortized discount of $0 and $21,911, respectively – See Footnote 9 Due on Demand 300,000 578,089 12% Note Payable – See Footnote 9 Due on Demand 25,000 50,000 5% Note Payable Due on Demand (1) 350,000 350,000 1% PPP Note Payable; Loan forgiveness granted on January 5, 2021 May 29, 2022 - 602,478 3.75% SBA EIDL Note Payable April 30, 2050 500,000 500,000 1% PPP Note Payable March 30, 2023 557,977 - Total notes payable 2,633,102 3,236,965 Less current portion of notes payable 1,575,125 2,134,487 Notes payable, Non-current portion $ 1,057,977 $ 1,102,478 (1)

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2021
Commitments and Contingencies
Note 6 - Commitments and Contingencies	The Company records tax contingencies when the exposure item becomes probable and reasonably estimable. As of March 31, 2021, the Company had a tax contingency related to stock options granted below the fair market value on date of grant. The Company is in the process of determining the possible exposure and necessary expense accrual for the related tax, penalties and interest. Management has not been able to determine the amount as of the date of this report, however, does not expect the amount to be material to the financial statements. To the best of the Company’s knowledge and belief, no legal proceedings of merit are currently pending or threatened against the Company.

Risks and Uncertainties

Risks and Uncertainties	3 Months Ended
	Mar. 31, 2021
Risks and Uncertainties
Note 7 - Risks and Uncertainties	The Company does not have a concentration of revenues from any individual customer (less than 10%). The Company operates in a rapidly evolving and highly regulated industry and will only conduct business in states where cannabis has been legalized. The Company was affected in March by the COVID-19 outbreak and worldwide pandemic. The Company saw some postponements in orders in the first few weeks March 2020 but by the end of March 2020 orders stabilized to a normal level.

Stock Based Compensation

Stock Based Compensation	3 Months Ended
	Mar. 31, 2021
Stock Based Compensation
Note 8 - Stock Based Compensation	The equity incentive plan of the Company was established in February of 2017 and was amended and restated on April 14, 2020. The Board of Directors of the Company may from time to time, in its discretion grant to directors, officers, consultants and employees of the Company, non-transferable options to purchase common shares, provided that the number of options issued do not exceed 20,000,000. The options are exercisable for a period of up to 10 years from the date of the grant. The number of shares authorized to be issued under the equity incentive plan was increased from 10,000,000 to 20,000,000 through a consent of stockholders to amend and restate the equity incentive plan. The following table reflects the continuity of stock options for the nine months ended March 31, 2021: A summary of stock option activity is as follows: Number of options outstanding: July 1, 2020 12,558,375 Granted 5,754,124 Forfeited / exchanged / modification (5,952,000 ) March 31, 2021 12,360,499 Aggregate Intrinsic Value at March 31, 2021 $ 222,126 Number of options exercisable at end of period 3,645,494 Number of options available for grant at end of period 4,957,288 Weighted average option prices per share: Granted during the period $ 0.14 Exercised during the period $ 0.00 Terminated during the period $ 0.08 Outstanding at end of period $ 0.10 Exercisable at end of period $ 0.08 The average fair value of stock options granted was estimated to be $0.14 per share for the period ended March 31, 2021. This estimate was made using the Black-Scholes option pricing model and the following weighted average assumptions: 2020 Expected option life (years) 2 - 4 Expected stock price volatility 227 to 250 % Expected dividend yield — Risk-free interest rate 0.44 to 0.54 % Stock-based compensation expense attributable to stock options was approximately $201,470 for the nine months ended March 31, 2021. As of March 31, 2021, there was approximately $967,396 of unrecognized compensation expense related to 12,360,499 unvested stock options outstanding, and the weighted average vesting period for those options was 3 years. Warrants At March 31, 2021, the Company had outstanding warrants to purchase the Company’s common stock which were issued in connection with multiple financing arrangements. Information relating to these warrants is summarized as follows: Warrants Remaining Number Outstanding Weighted Average Remaining Life (Years) Weighted Average Exercise Price Warrants-Financing 86,957 2.05 $ 1.15 Warrants-Issued with Convertible Notes 600,000 2.48 $ 0.75 Warrants - Financing 360,577 3.27 $ 0.78 Warrants A – Financing 28,072,364 3.27 $ 0.16 Total 29,119,898 3.25 $ 0.18 Aggregate Intrinsic Value at March 31, 2021 $ -

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2021
Related Party Transactions
Note 9 - Related Party Transactions	In March 2020, the Company entered into a promissory note with the Chief Executive Officer for $600,000 in exchange for a total of a $565,000 cash payment. The note matured in December 2020 and $300,000 of principal payments have been made to date. The note is in default and due upon demand and the interest rate was increased to 12%. In March 2020, the Company entered into a promissory note with the Chief Technology Officer for $50,000. The note matured on January 1, 2021 and $25,000 of principal payments have been made to date. The note is in default and due upon demand and the interest rate was increased to 12%.

Leases

Leases	3 Months Ended
	Mar. 31, 2021
Leases
Note 10 - Leases	On January 1, 2021 the Company extended its Denver Colorado headquarter lease for 12 months through December 31, 2021. During the past year a majority of the Company’s employee have been working remotely and the Company does not know if they will continue to keep this location or relocate to a small facility. Therefore, in accordance with ASC 842 the Company will not record an operating right of use asset and operating lease liability because of the short term nature of this amendment. The Company will recognize lease expense on a monthly basis through the life of this lease of approximately $51,786. During the three months ended March 31,2021 the Company ceased to use its Los Angles sales office and vacated the real estate. As a result, the Company wrote off the right of use asset of $91,316. The company had an operating use liability of $94,098 with respect to the lease. During this same period, the Company completed negotiations with the landlord to settle the remaining amounts due of $86,970 for a cash payment of $25,000. The Company recorded a gain of $61,970 in the consolidated statements of operations for the settlement of the operating lease.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2021
Subsequent Events
Note 11 - Subsequent Events	The Company has evaluated subsequent events through May 17, 2021 and has not identified any items requiring additional disclosure.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2021
Summary of Significant Accounting Policies
Principles of Consolidation	The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation. For a detailed discussion about the Company’s significant accounting policies, refer to Note 2 — “Summary of Significant Accounting Policies,” in the Company’s consolidated financial statements included in the Company’s June 30, 2020 Form 10-K. During the nine months ended March 31, 2021, there were no significant changes made to the Company’s significant accounting policies.
Use of Estimates	Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates.
Reclassifications	Certain prior period amounts have been reclassified to conform with the current period presentation. The Cost of sales presented on the unaudited Consolidated Statements of Operations was included in prior presentations as operating expenses such as personnel expenses and general and administration. For the three months ended March 31, 2021 $395,421 of the cost of sales came from personnel expense and $53,541 of cost of sales came from general and administrative expense. For the nine months ended March 31, 2021 $1,250,126 of cost of sales came from personnel expense and $224,188 of cost of sales came from general and administrative expense.
Recently Issued Accounting Pronouncements	In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), In August 2020, the FASB issued ASU 2020-06, Debt-Debt with Conversion and other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s own Equity (Subtopic 815-40). ASU 2020-06 requires entities to provide expanded disclosures about the terms and features of convertible instruments and reduces the number of accounting models for convertible instruments and allows more contracts to qualify for equity classification. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted but no earlier than fiscal years beginning December 15, 2020. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2021
Property and Equipment (Tables)
Schedule of Property and equipment	March 31, 2021 June 30, 2020 Software platform $ 4,482,225 $ 4,482,225 Furniture and fixtures 1,500 1,500 Less accumulated depreciation and amortization (1,628,689 ) (1,085,355 ) Property and equipment, net $ 2,855,036 $ 3,398,370
Schedule of Amortization expense	2021 $ 724,445 2022 724,445 2023 724,445 2024 622,359 2025 59,342 Total Unamortized Expense $ 2,855,036

Debt (Tables)

Debt (Tables)	3 Months Ended
	Mar. 31, 2021
Debt (Tables)
Schedule of Notes payable and long-term debt outstanding	Maturity Date March 31, 2021 June 30, 2020 12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively Due on Demand $ 150,000 $ 150,000 12% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively Due on Demand 440,000 440,000 12% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively Due on Demand 220,000 220,000 7% $426,667 Convertible Note Payable, net of unamortized discount of $0 and $35,866. respectively Due on Demand - 182,326 7% $213,333 Convertible Note Payable, net of unamortized discount of $0 and $28,492, respectively Due on Demand 90,125 164,072 12% Note Payable, net of unamortized discount of $0 and $21,911, respectively – See Footnote 9 Due on Demand 300,000 578,089 12% Note Payable – See Footnote 9 Due on Demand 25,000 50,000 5% Note Payable Due on Demand (1) 350,000 350,000 1% PPP Note Payable; Loan forgiveness granted on January 5, 2021 May 29, 2022 - 602,478 3.75% SBA EIDL Note Payable April 30, 2050 500,000 500,000 1% PPP Note Payable March 30, 2023 557,977 - Total notes payable 2,633,102 3,236,965 Less current portion of notes payable 1,575,125 2,134,487 Notes payable, Non-current portion $ 1,057,977 $ 1,102,478

Stock Based Compensation (Table

Stock Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2021
Stock Based Compensation (Tables)
Stock option activity	Number of options outstanding: July 1, 2020 12,558,375 Granted 5,754,124 Forfeited / exchanged / modification (5,952,000 ) March 31, 2021 12,360,499 Aggregate Intrinsic Value at March 31, 2021 $ 222,126 Number of options exercisable at end of period 3,645,494 Number of options available for grant at end of period 4,957,288 Weighted average option prices per share: Granted during the period $ 0.14 Exercised during the period $ 0.00 Terminated during the period $ 0.08 Outstanding at end of period $ 0.10 Exercisable at end of period $ 0.08
Schedule of fair value of stock options granted	2020 Expected option life (years) 2 - 4 Expected stock price volatility 227 to 250 % Expected dividend yield — Risk-free interest rate 0.44 to 0.54 %
Summary of warrant outstanding	Warrants Remaining Number Outstanding Weighted Average Remaining Life (Years) Weighted Average Exercise Price Warrants-Financing 86,957 2.05 $ 1.15 Warrants-Issued with Convertible Notes 600,000 2.48 $ 0.75 Warrants - Financing 360,577 3.27 $ 0.78 Warrants A – Financing 28,072,364 3.27 $ 0.16 Total 29,119,898 3.25 $ 0.18 Aggregate Intrinsic Value at March 31, 2021 $ -

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Mar. 31, 2021	Mar. 31, 2021
Summary of Significant Accounting Policies
Cost of sales from personnel expenses	$ 395,421	$ 1,250,126
Cost of sales from general and administrative expense	$ 53,541	$ 224,188

Property and equipment (Details

Property and equipment (Details) - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Property and equipment (Details)
Software platform	$ 4,482,225	$ 4,482,225
Furniture and fixtures	1,500	1,500
Less accumulated depreciation and amortization	(1,628,689)	(1,085,355)
Property and equipment, net	$ 2,855,036	$ 3,398,370

Property and equipment (Detai_2

Property and equipment (Details 1)	Mar. 31, 2021USD ($)
Property and equipment (Details)
2021	$ 724,445
2022	724,445
2023	724,445
2024	622,359
2025	59,342
Total Unamortized expense	$ 2,855,036

Property and equipment (Detai_3

Property and equipment (Details Narrative) - USD ($)	Nov. 06, 2018	Mar. 31, 2021	Mar. 31, 2020	Jun. 30, 2020
Common stock shares issued		88,395,553		81,772,802
Common stock par value		$ 0.001		$ 0.001
GTI [Member]
Fair market value				$ 262,500
Common stock shares issued			366,667	366,667
GTI [Member] | Loyalty Software [Member]
Common stock par value	$ 0.001
Purchase of software consideration transferred or transferrable, shares issued	2,916,667
Purchase of software consideration paid in cash	$ 450,000
Amortization expense		$ 543,334	$ 514,360
Purchase of software total consideration paid or payable	$ 3,010,000
Amount of software enhancement cost capitalized		$ 492,899

Capital Stock and Equity Tran_2

Capital Stock and Equity Transactions (Details Narrative) - USD ($)	9 Months Ended
	Mar. 31, 2021	Jun. 30, 2020	Mar. 31, 2020
Common stock, shares authorized (in shares)	150,000,000	150,000,000
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	10,000,000
Preferred stock, par value (in dollars per share)	$ 0.001
Common stock shares issued	88,395,553	81,772,802
Common stock value	$ 88,396	$ 81,773
GTI [Member]
Common stock shares issued		366,667	366,667
Common stock value			$ 262,500
Investor [Member] | Purchase Agreement [Member]
Common stock shares issued			30,299,998
Common stock value			$ 4,037,888
Non-Management [Member]
Common stock shares issued	62,288
Vendor [Member]
Common stock shares issued	1,340,630
Common stock value	$ 154,376
Preferred Stock Series B [Member]
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares designated	1,120,000
Preferred Stock Series A [Member]
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares designated	3,000,000
Shares conversion description	Series A Convertible Preferred Stock would be convertible into approximately 113,985,000 common shares, based on 140,331,966 fully diluted common shares outstanding as of March 31, 2021.
Outstanding shares of common stock	55.00%
Holders [Member]
Common stock shares issued	4,000,000		1,815,220
Common stock value	$ 300,000		$ 131,000
Employees [Member]
Common stock shares issued	1,219,833		860,950
Common stock value	$ 119,737		$ 105,116

Debt (Details)

Debt (Details) - USD ($)	9 Months Ended
	Mar. 31, 2021	Jun. 30, 2020
Less current portion of notes payable	$ 1,575,125	$ 2,134,487
Total notes payable	2,633,102	3,236,965
Notes payable, Non-current portion	1,057,977	1,102,478
Convertible Notes Payable [Member]
Total notes payable	$ 150,000	150,000
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable One [Member]
Total notes payable	$ 440,000	440,000
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Three [Member]
Total notes payable	$ 220,000	220,000
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Four [Member]
Total notes payable	$ 0	182,326
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Five [Member]
Total notes payable	$ 90,125	164,072
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Six [Member]
Total notes payable	$ 300,000	578,089
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Seven[Member]
Total notes payable	$ 25,000	50,000
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Eight[Member]
Total notes payable	$ 350,000	350,000
Debt instrument maturity date description	Due on Demand
Convertible Notes Payable Nine [Member]
Total notes payable	$ 0	602,478
Debt instrument, maturity date	May 29, 2022
Convertible Notes Payable Ten[Member]
Debt instrument, maturity date	Apr. 30, 2050
Total Notes payable	$ 500,000	500,000
Convertible Notes Payable Eleven [Member]
Total notes payable	$ 557,977	$ 0
Debt instrument, maturity date	Mar. 30, 2023

Debt (Details Narrative)

Debt (Details Narrative)	1 Months Ended					3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 30, 2021USD ($)	Jan. 31, 2021USD ($)	Apr. 30, 2020USD ($)	Sep. 21, 2018USD ($)integer$ / sharesshares	Feb. 28, 2018USD ($)	Mar. 31, 2021USD ($)	Mar. 31, 2020USD ($)	Mar. 31, 2021USD ($)shares	Mar. 31, 2020USD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2019USD ($)integer$ / shares	Sep. 30, 2020USD ($)
Repayment of promissory note balance		$ 300,000
Accrued interest								$ 382,645		$ 117,816
Repayment of debt							$ 402,000	86,970
Amount of unpaid principal and interest balance						$ 150,407		150,407
Debt Extinguishment							533,000
Remaining principal amount							390,125
Proceeds from issuance of common stock							131,000	0	$ 4,037,888
Interest expenses						71,604	$ 106,400	286,835	676,092
Debt instrument, exchange amount								$ 300,000	$ 131,000
EIDL [Member]
Note issued			$ 500,000
Interest Rate			3.75%
Loan amount			$ 2,437
Chief Executive Officer [Member] | March 2020 [Member]
Increased in interest								12.00%
Maturity date								Dec. 1, 2020
Convertable promissory note								$ 600,000
Cash payments in exchange of promissory note								$ 565,000
Chief Technology Officer [Member] | March 2020 [Member]
Maturity date								Jan. 1, 2021
Interest rate								8.00%
Promissory Note [Member] | Related Party [Member]
Amount of unpaid principal and interest balance						29,137		$ 29,137
Interest Rate							12.00%		12.00%
Maturity date							Dec. 1, 2020
Promissory Note One [Member] | Related Party [Member]
Note issued							$ 50,000
Increased in interest							12.00%
Maturity date							Jan. 1, 2021
Investor [Member]
Amount of unpaid principal and interest balance						568,311		$ 568,311
Amortization of warrants				$ 125,723
Investor [Member] | 2018 [Member]
Convert the loan into shares of common stock | shares								437,500
Investor [Member] | Several Promissory Notes [Member]
Amount of unpaid principal and interest balance						284,156		$ 284,156
Interest Rate				10.00%							7.00%
Amortization of warrants				$ 62,862
Amortization of beneficial conversion feature											$ 801,741
Beneficial Conversion Feature											839,378
Note issued				440,000							960,000
Exchange for cash payment				$ 440,000							$ 900,000
Debt Instrument, Term				12 months							18 months
Increased in interest				12.00%							15.00%
Number of installments | integer				6							12
Discount on conversion common stock				20.00%							20.00%
Warrant to purchase shares of common stock | shares				200,000
Warrant period				5 years
Debt default, description								$220,000 of the Notes have been fully extinguished and the remaining $220,000 is in default and payable upon demand.
Common stock price per share | $ / shares											$ 0.75
Convertible debt												$ 220,000
Common stock purchase price per share | $ / shares				$ 0.70							$ 0.75
Investor [Member] | Promissory Note [Member]
Amount of unpaid principal and interest balance						206,515		$ 206,515
Interest Rate				10.00%
Note issued				$ 440,000	$ 150,000
Exchange for cash payment				$ 400,000
Debt Instrument, Term				12 months
Increased in interest				12.00%
Number of installments | integer				6
Discount on conversion common stock				20.00%
Warrant to purchase shares of common stock | shares				200,000
Warrant period				5 years
Common stock price per share | $ / shares				$ 0.75
Common stock purchase price per share | $ / shares				$ 0.70
Maturity date					Aug. 8, 2019
Original issue discount					$ 18,000
Debt instrument, exchange amount					$ 132,000
Accrued interest rate								12.00%
Investor [Member] | Promissory Note Two [Member]
Note Payable						350,000		$ 350,000
American Express National Bank [Member]
Amount of unpaid principal and interest balance						$ 349,841		$ 349,841
Loan granted by company	$ 557,977
Interest Rate	1.00%

Stock Based Compensation (Detai

Stock Based Compensation (Details) - Stock Option [Member]	9 Months Ended
	Mar. 31, 2021USD ($)$ / sharesshares
Beginning of year	12,558,375
Granted	5,754,124
Forfeited / exchanged / modification	(5,952,000)
End of Period	12,360,499
Aggregate Intrinsic Value at March 31, 2021 | $	$ 222,126
Number of options exercisable at end of period	3,645,494
Number of options available for grant at end of period	4,957,288
Granted during the period | $ / shares	$ 0.14
Exercised during the period | $ / shares	0
Terminated during the period | $ / shares	0.08
Outstanding at end of period | $ / shares	0.10
Exercisable at end of period | $ / shares	$ 0.08

Stock Based Compensation (Det_2

Stock Based Compensation (Details 1) - StockOptions [Member]	9 Months Ended
	Mar. 31, 2021
Minimum [Member]
Weighted Average Assumptions
Expected option life (years)	2 years
Expected stock price volatility	227.00%
Risk-free interest rate	0.44%
Maximum [Member]
Weighted Average Assumptions
Expected option life (years)	4 years
Expected stock price volatility	250.00%
Risk-free interest rate	0.54%

Stock Based Compensation (Det_3

Stock Based Compensation (Details 2)	9 Months Ended
	Mar. 31, 2021USD ($)$ / sharesshares
Remaining Number Outstanding | shares	29,119,898
Weighted Average Remaining Life (Years)	3 years 2 months 30 days
Weighted Average Exercise Price | $ / shares	$ 0.18
Aggregate Intrinsic Value | $	$ 0
Warrants- Financing [Member]
Remaining Number Outstanding | shares	86,957
Weighted Average Remaining Life (Years)	2 years 18 days
Weighted Average Exercise Price | $ / shares	$ 1.15
Warrants-Issued with Convertible Notes [Member]
Remaining Number Outstanding | shares	600,000
Weighted Average Remaining Life (Years)	2 years 5 months 23 days
Weighted Average Exercise Price | $ / shares	$ 0.75
Warrants - Financing [Member]
Remaining Number Outstanding | shares	360,577
Weighted Average Remaining Life (Years)	3 years 3 months 7 days
Weighted Average Exercise Price | $ / shares	$ 0.78
Warrants A- Financing (expired July 2020) [Member]
Remaining Number Outstanding | shares	28,072,364
Weighted Average Remaining Life (Years)	3 years 3 months 7 days
Weighted Average Exercise Price | $ / shares	$ 0.16

Stock Based Compensation (Det_4

Stock Based Compensation (Details Narrative) - USD ($)	3 Months Ended						9 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Mar. 31, 2021
Stock based compensation	$ 113,910	$ 33,437	$ 54,123	$ 1,502	$ 1,502	$ 605,709
Stock Options [Member]
Stock based compensation							$ 201,470
Average fair value of stock options granted							$ 0.14
Unrecognized compensation expense	$ 967,396						$ 967,396
Unvested stock options	12,360,499						12,360,499
Weighted average vesting period							3 years
Stock Options [Member] | Equity Incentive Plan 2017 [Member]
Stock options exercisable period							10 years
Description for shares issuable upon exercise of options							The number of shares authorized to be issued under the equity incentive plan was increased from 10,000,000 to 20,000,000 through a consent of stockholders to amend and restate the equity incentive plan.
Stock Options [Member] | Equity Incentive Plan 2017 [Member] | Maximum [Member]
Options issued for purchase of common shares							20,000,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - March 2020 [Member]	9 Months Ended
	Mar. 31, 2021USD ($)
Chief Executive Officer [Member]
Interest rate	12.00%
Maturity date	Dec. 1, 2020
Convertible promissory note	$ 600,000
Principal payment of debt	300,000
Cash payments in exchange of promissory note	$ 565,000
Chief Technology Officer [Member]
Interest rate	12.00%
Maturity date	Jan. 1, 2021
Principal payment of debt	$ 25,000
Convertible promissory note	$ 50,000

Leases (Details Narrative)

Leases (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Mar. 31, 2020	Mar. 31, 2021
Leases
Total lease liability		$ 51,786
Right of use asset		91,316
Operating lease liability		94,098
Debt settlement, face amount of debt	$ 402,000	86,970
Debt settlement, cash payment		25,000
Gain on debt settlement		$ 61,970