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Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Jun. 30, 2021
CURRENT ASSETS    
Cash $ 67,617 $ 29,768
Prepaid expenses and other assets 17,649 12,020
Tax refunds receivable 312 2,286
Accounts receivable, net 21,616 16,631
Note receivable, related party 7,599 5,961
Total Current Assets 114,793 66,666
Property and equipment, net 567 1,215
Operating lease right-of-use asset 71,213 66,241
TOTAL ASSETS 186,573 134,122
LIABILITIES    
Accounts payable and accrued expenses 128,562 127,311
Accrued interest - related party 71,928 62,485
Current portion of Note payable 11,755 0
Notes payable - related party 747,114 752,508
Other Current Liabilities 0 0
Current portion of operating lease liability 16,646 12,403
Total Current Liabilities 976,005 954,707
Operating lease liability, net of current portion 47,743 54,740
Note payable, net of current portion 54,734 0
Total longterm Liabilities 102,477 54,740
Total Liabilities 1,078,482 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 209,955,598 and 206,955,598 shares issued and 209,901,842 and 206,901,842 shares outstanding respectively 33,124,956 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 89,860 89,670
Accumulated deficit (37,947,171) (37,895,315)
Total stockholders' deficit (238,414) (223,528)
Non-controlling interest (653,495) (651,797)
Total Stockholders' Deficit (891,909) (875,325)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 186,573 $ 134,122