v3.22.1

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Mar. 31, 2022	Mar. 31, 2021
REVENUES
License revenues	$ 17,954	$ 21,182	$ 58,686	$ 51,754
GROSS MARGIN	17,954	21,182	58,686	51,754
OPERATING EXPENSES
Research and development	1,979	2,060	6,478	6,482
Professional fees	32,312	32,911	104,921	117,750
General and administrative	11,921	14,330	38,393	37,951
Depreciation and amortization	192	206	589	610
Total Operating Expenses	46,404	49,507	150,381	162,793
OPERATING LOSS	(28,450)	(28,325)	(91,695)	(111,039)
OTHER INCOME (EXPENSE)
Gain (Loss) on foreign exchange	21,790	32,167	56,376	(27,611)
Interest expense	(4,562)	(4,580)	(13,981)	(13,273)
Loss on Settlement on accounts payable	(4,254)	0	(4,254)	0
Total other income (expense)	12,974	27,587	38,141	(40,884)
LOSS BEFORE INCOME TAXES AND NON-CONTROLLING INTEREST	(15,476)	(738)	(53,554)	(151,923)
Provision for income taxes	0	0	0	0
NET LOSS BEFORE NON-CONTROLLING INTEREST	(15,476)	(738)	(53,554)	(151,923)
Less: Net loss attributable to non-controlling interest	614	648	1,698	3,057
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	(14,862)	(90)	(51,856)	(148,866)
OTHER COMPREHENSIVE LOSS
Foreign currency translation adjustments	1,123	(287)	190	(1,453)
COMPREHENSIVE LOSS	$ (14,353)	$ (1,025)	$ (53,364)	$ (153,376)
BASIC AND DILUTED LOSS PER SHARE	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	209,323,453	203,355,598	208,284,597	203,355,598

Represents the monetary amount of Loss on Settlement on accounts payable, during the indicated time period.

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