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Consolidated Balance Sheets (unaudited) - USD ($)
Dec. 31, 2018
Jun. 30, 2018
Current Assets:    
Cash $ 14,768 $ 19,034
Certificate of deposit 100,225 100,073
Receivables 12,040 17,946
Inventory, at cost 192,837 218,538
Investment in real estate limited partnership 257,173 625,000
Prepaid expenses 117,060 120,709
Total Current Assets 694,103 1,101,300
Property and Improvements:    
Land 110,000 110,000
Building and improvements 670,000 670,000
Property and Improvements Before Depreciation 780,000 780,000
Less, accumulated depreciation (96,812) (81,146)
Total Property and Improvement 683,188 698,854
Other Assets:    
Intangible asset, net of amortization of $326,056 and $292,072, respectively 846,254 415,163
Total Other Assets 846,254 415,163
Total Assets 2,223,545 2,215,317
Current Liabilities:    
Accounts payable and accrued liabilities 932,314 774,568
Current maturities of long-term debt 9,721 9,450
Line of credit 100,553 100,553
Insurance notes payable 3,629 7,786
Total Current Liabilities 1,046,217 892,357
Non-current Liabilities    
Due to related parties 106,250 118,924
Other non-current liabilities 593,050
Real estate note payable, net of current maturities 229,029 233,772
Convertible notes payable, net of $38,289 and $60,420 in deferred loan costs and unamortized beneficial conversion of $48,142 and $59,042, respectively 821,623 861,189
Total Long-Term Debt 1,749,952 1,213,885
Total Liabilities 2,796,169 2,106,242
Commitments and Contingencies
Stockholders' Equity (Deficit):    
Common Stock, par value of $0.001 per share, 2,000,000,000 and 1,000,000,000 authorized shares, respectively, and 560,465,402 and 398,410,762 issued, respectively 560,466 398,411
Additional paid-in capital 1,365,919 1,311,076
Accumulated other comprehensive income 2,787
Accumulated deficit (5,280,835) (4,302,291)
Total Stockholders' Equity (Deficit) Before Treasury Stock (207,272) 474,427
Less, Treasury stock 35,471,535 and 18,021,535 shares, respectively, at cost (365,352) (365,352)
Total Stockholders' Equity (572,624) 109,075
Total Liabilities and Stockholders' Equity 2,223,545 2,215,317
5% Series A Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, value 1,701,646 1,659,889
5% Series B Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, value $ 1,442,745 $ 1,407,342