Condensed Consolidated Statements of Stockholders' Deficit - USD ($)	Preferred Stock	Common Stock	Additional Paid In Capital	Common Stock to be Issued	Accumulated Deficit	Total
Beginning balance, shares at Jun. 30, 2018	3,109,044	133,446,521
Beginning balance, amount at Jun. 30, 2018	$ 3,109	$ 133,742	$ 68,916,676	$ 28,553	$ (76,556,750)	$ (7,474,670)
Share-based compensation to directors and employees-common shares, amount			62,879	2,168		65,047
Total stock issued for consulting services and rent, shares		8,000,000
Total stock issued for consulting services and rent, amount		$ 8,000	356,630	1,385		366,015
Common stock issued for conversion of debt, shares		17,326,372
Common stock issued for conversion of debt, amount		$ 17,326	256,984			274,310
Common stock issued for interest expense, shares		3,000,000
Common stock issued for interest expense, amount		$ 3,000	87,000			90,000
Derivative liability			959,587			959,587
Net loss					(2,126,532)	(2,126,532)
Ending balance, shares at Sep. 30, 2018	3,109,044	161,772,893
Ending balance, amount at Sep. 30, 2018	$ 3,109	$ 162,068	70,639,756	32,106	(78,683,282)	(7,846,243)
Beginning balance, shares at Jun. 30, 2018	3,109,044	133,446,521
Beginning balance, amount at Jun. 30, 2018	$ 3,109	$ 133,742	68,916,676	28,553	(76,556,750)	(7,474,670)
Total stock issued for consulting services and rent, amount						303,874
Net loss						(4,308,819)
Ending balance, shares at Dec. 31, 2018	3,109,044	167,170,130
Ending balance, amount at Dec. 31, 2018	$ 3,109	$ 167,465	71,000,099	37,637	(80,865,569)	(9,657,259)
Beginning balance, shares at Sep. 30, 2018	3,109,044	161,772,893
Beginning balance, amount at Sep. 30, 2018	$ 3,109	$ 162,068	70,639,756	32,106	(78,683,282)	(7,846,243)
Share-based compensation to directors and employees-common shares, amount			57,598	3,031		60,629
Total stock issued for consulting services and rent, amount			47,250	2,500		49,750
Common stock issued for conversion of debt, shares		5,397,237
Common stock issued for conversion of debt, amount		$ 5,397	51,626			57,023
Derivative liability			203,869			203,869
Net loss					(2,182,287)	(2,182,287)
Ending balance, shares at Dec. 31, 2018	3,109,044	167,170,130
Ending balance, amount at Dec. 31, 2018	$ 3,109	$ 167,465	71,000,099	37,637	(80,865,569)	(9,657,259)
Beginning balance, shares at Jun. 30, 2019	3,109,046	279,507,995
Beginning balance, amount at Jun. 30, 2019	$ 3,109	$ 275,629	72,770,496	3,885	(85,859,489)	(12,806,370)
Common stock sold for cash, net of offering costs, shares		18,900,000
Common stock sold for cash, net of offering costs, amount		$ 18,900	170,100			189,000
Share-based compensation to directors and employees-common shares, shares		8,328,043
Share-based compensation to directors and employees-common shares, amount		$ 8,328	83,280			91,608
Total stock issued for consulting services and rent, amount						0
Derivative liability			(754,997)			(754,997)
Net loss					(1,865,062)	(1,865,062)
Ending balance, shares at Sep. 30, 2019	3,109,046	306,736,038
Ending balance, amount at Sep. 30, 2019	$ 3,109	$ 302,857	72,268,879	3,885	(87,724,551)	(15,145,821)
Beginning balance, shares at Jun. 30, 2019	3,109,046	279,507,995
Beginning balance, amount at Jun. 30, 2019	$ 3,109	$ 275,629	72,770,496	3,885	(85,859,489)	(12,806,370)
Total stock issued for consulting services and rent, amount						0
Net loss						(3,341,789)
Ending balance, shares at Dec. 31, 2019	3,109,046	387,804,057
Ending balance, amount at Dec. 31, 2019	$ 3,109	$ 383,925	72,415,510	3,885	(89,201,278)	(16,394,849)
Beginning balance, shares at Sep. 30, 2019	3,109,046	306,736,038
Beginning balance, amount at Sep. 30, 2019	$ 3,109	$ 302,857	72,268,879	3,885	(87,724,551)	(15,145,821)
Common stock sold for cash, net of offering costs, shares		8,400,000
Common stock sold for cash, net of offering costs, amount		$ 8,400	75,600			84,000
Share-based compensation to directors and employees-common shares, shares		9,724,215
Share-based compensation to directors and employees-common shares, amount		$ 9,724	10,697			20,421
Common stock issued as incentive with convertible debt, shares		7,000,000
Common stock issued as incentive with convertible debt, amount		$ 7,000	22,400			29,400
Common stock issued for conversion of debt, shares		53,693,804
Common stock issued for conversion of debt, amount		$ 53,694	46,824			100,518
Common stock issued for conversion of payables, shares		2,250,000
Common stock issued for conversion of payables, amount		$ 2,250	29,475			31,725
Derivative liability			(38,365)			(38,365)
Net loss					(1,476,727)	(1,476,727)
Ending balance, shares at Dec. 31, 2019	3,109,046	387,804,057
Ending balance, amount at Dec. 31, 2019	$ 3,109	$ 383,925	$ 72,415,510	$ 3,885	$ (89,201,278)	$ (16,394,849)

AFTERMASTER, INC. 10-Q