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Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Jun. 30, 2022
CURRENT ASSETS    
Cash $ 6,984 $ 30,469
Accounts receivable, net 22,619 13,312
Prepaid expenses and other assets 3,674 11,822
Tax refunds receivable 0 1,979
Note receivable, related party 5,431 10,127
Total Current Assets 38,708 67,709
Property and equipment, net 0 358
Operating lease right-of-use asset 50,396 62,721
TOTAL ASSETS 89,104 130,788
LIABILITIES    
Accounts payable and accrued expenses 176,347 128,385
Tax payable 57 0
Accrued interest - related party 88,432 72,365
Current portion of note payable 12,234 11,290
Notes payable - related party 733,241 707,696
Current portion of operating lease liability 16,512 15,883
Total Current Liabilities 1,026,823 935,619
Operating lease liability, net of current portion 30,647 41,228
Note payable, net of current portion 41,419 48,898
Total long-term Liabilities 72,066 90,126
Total Liabilities 1,098,889 1,025,745
COMMITMENTS AND CONTINGENCIES 0 0
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 209,955,598 shares issued and 209,901,842 and 209,901,842 shares outstanding respectively 33,124,956 33,124,956
Additional paid-in capital 4,513,328 4,513,328
Treasury stock, at cost (19,387) (19,387)
Accumulated other comprehensive income 98,645 96,600
Accumulated deficit (38,071,873) (37,954,625)
Total stockholders' deficit (354,331) (239,128)
Non-controlling interest (655,454) (655,829)
Total Stockholders' Deficit (1,009,785) (894,957)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 89,104 $ 130,788