Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE NOTES PAYABLE (Details Narrative)

v3.21.2
CONVERTIBLE NOTES PAYABLE (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jul. 27, 2020
USD ($)
Nov. 06, 2019
USD ($)
Aug. 07, 2019
USD ($)
Jun. 21, 2019
USD ($)
$ / shares
shares
Nov. 30, 2020
USD ($)
Number
$ / shares
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
Nov. 30, 2020
USD ($)
Number
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Debt Instrument [Line Items]                        
Proceeds from issuance of convertible notes                   $ 535,300  
Principal amount             $ 277,000     277,000   $ 577,000
Amortization of debt discount                   $ 69,525 1,690,260  
Bridge Financing Notes [Member]                        
Debt Instrument [Line Items]                        
Number of convertible promissory notes issued | Number         11       11      
Proceeds from issuance of convertible notes                 $ 837,000      
Maturity term                 1 year      
Maturity date                   Apr. 30, 2022    
Interest rate         8.00%       8.00%      
Conversion price (in dollars per share) | $ / shares         $ 0.025       $ 0.025      
Qualified equity financing amount         $ 3,000,000       $ 3,000,000      
Principal amount             277,000     $ 277,000   277,000
Remaining debt unamortized discount             72,000     72,000   $ 11,000
Amortization of debt discount             $ 16,000 $ 17,000   $ 26,000 $ 103,000  
Warrants maturity date             Apr. 30, 2022     Apr. 30, 2022    
Additional debt discount                   $ 87,000    
Bridge Financing Notes [Member] | Related Parties [Member]                        
Debt Instrument [Line Items]                        
Proceeds from issuance of convertible notes                 $ 222,000      
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member]                        
Debt Instrument [Line Items]                        
Maturity date Nov. 30, 2020                      
Interest rate       8.00%                
Conversion price (in dollars per share) | $ / shares       $ 0.05                
Principal amount       $ 3,000,000                
Additional debt discount           $ 50,000            
Percentage of variable conversion price       80.00%               80.00%
Percentage of variable conversion price in default       60.00%                
Offering costs       $ 398,000                
Outstanding debt amount $ 1,900,000                     $ 300,000
Maximum amount agreed to convert 300,000                      
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Debt Instrument, Redemption, Period One [Member]                        
Debt Instrument [Line Items]                        
Debt payments due $ 50,000                      
Debt repayment period end date Jul. 27, 2020                      
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Debt Instrument, Redemption, Period Two [Member]                        
Debt Instrument [Line Items]                        
Debt payments due $ 700,000                      
Debt repayment period end date Aug. 21, 2020                      
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Debt Instrument, Redemption, Period Three [Member]                        
Debt Instrument [Line Items]                        
Debt payments due $ 750,000                      
Debt repayment period end date Sep. 30, 2020                      
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Warrant [Member]                        
Debt Instrument [Line Items]                        
Number of warrants issued | shares       50,000,000                
Warrant exercise price (in dollars per share) | $ / shares       $ 0.04     $ 0.02     $ 0.02    
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Tranche One [Member]                        
Debt Instrument [Line Items]                        
Proceeds from issuance of convertible notes       $ 2,100,000                
Maturity date           Aug. 21, 2020            
Principal amount converted                       1,200,000
Accrued interest amount converted                       $ 139,000
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Tranche Two [Member]                        
Debt Instrument [Line Items]                        
Proceeds from issuance of convertible notes     $ 400,000                  
Maturity date           Aug. 21, 2020            
June 2019 Convertible Debenture [Member] | Securities Purchase Agreement [Member] | Tranche Three [Member]                        
Debt Instrument [Line Items]                        
Proceeds from issuance of convertible notes   $ 500,000                    
Convertible Debentures One [Member] | Securities Purchase Agreement [Member]                        
Debt Instrument [Line Items]                        
Repayment of convertible notes         $ 300,000