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Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Jun. 30, 2021
CURRENT ASSETS    
Cash $ 13,412 $ 29,768
Prepaid expenses and other assets 8,537 12,020
Tax refunds receivable 2,807 2,286
Accounts receivable, net 22,156 16,631
Note receivable, related party 2,314 5,961
Total Current Assets 49,226 66,666
Property and equipment, net 988 1,215
Operating lease right-of-use asset 84,590 66,241
TOTAL ASSETS 134,804 134,122
LIABILITIES    
Accounts payable and accrued expenses 139,891 127,311
Accrued interest - related party 65,644 62,485
Notes payable - related party 745,602 752,508
Current portion of operating lease liability 17,093 12,403
Total Current Liabilities 968,230 954,707
Operating lease liability, net of current portion 58,441 54,740
Total Liabilities 1,026,671 1,009,447
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 207,955,598 and 206,955,598 shares issued and 207,901,842 and 206,901,842 shares outstanding respectively 33,100,043 33,088,176
Additional paid-in capital 4,513,328 4,513,328
Treasury stock, at cost (19,387) (19,387)
Accumulated other comprehensive income 89,178 89,670
Accumulated deficit (37,922,224) (37,895,315)
Total stockholders' deficit (239,062) (223,528)
Non-controlling interest (652,805) (651,797)
Total Stockholders' Deficit (891,867) (875,325)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 134,804 $ 134,122