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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Jun. 30, 2020
CURRENT ASSETS    
Cash $ 29,768 $ 15,282
Prepaid expenses and other assets 12,020 13,361
Tax refunds receivable 2,286 3,317
Accounts receivable, net 16,631 9,858
Note receivable, related party 5,961 6,878
Total Current Assets 66,666 48,696
Property and equipment, net 1,215 1,922
Operating lease right-of-use asset 66,241 74,710
TOTAL ASSETS 134,122 125,328
LIABILITIES    
Accounts payable and accrued expenses 127,311 119,246
Accrued interest - related party 62,485 42,359
Notes payable - related party 752,508 618,568
Current portion of operating lease liability 12,403 11,312
Total Current Liabilities 954,707 791,485
Operating lease liability, net of current portion 54,740 63,721
Total Liabilities 1,009,447 855,206
STOCKHOLDERS' DEFICIT    
Preferred stock, no par value; 10,000,000 shares authorized, -0- shares issued and outstanding 0 0
Common stock, no par value; 250,000,000 shares authorized 206,955,598 and 203,355,598 shares issued and 206,901,842 and 203,301,842 shares outstanding respectively 33,088,176 33,027,676
Additional paid-in capital 4,513,328 4,513,328
Treasury stock, at cost (19,387) (19,387)
Accumulated other comprehensive income 89,670 91,907
Accumulated deficit (37,895,315) (37,696,425)
Total stockholders' deficit (223,528) (82,901)
Non-controlling interest (651,797) (646,977)
Total Stockholders' Deficit (875,325) (729,878)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 134,122 $ 125,328