XML 61 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders Deficit - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance (in shares) at Jun. 30, 2018 4,300,000 73,452,596      
Beginning Balance at Jun. 30, 2018   $ 735 $ 6,103 $ (8,859) $ (2,021)
Stock-based compensation     12   12
Net Loss       61 61
Ending Balance (in shares) at Dec. 31, 2018 4,300,000 73,452,596      
Ending Balance at Dec. 31, 2018   $ 735 6,115 (8,798) (1,948)
Beginning Balance (in shares) at Sep. 30, 2018 4,300,000 73,452,596      
Beginning Balance at Sep. 30, 2018   $ 735 6,109 (8,997) (2,153)
Stock-based compensation     6   6
Net Loss       199 199
Ending Balance (in shares) at Dec. 31, 2018 4,300,000 73,452,596      
Ending Balance at Dec. 31, 2018   $ 735 6,115 (8,798) (1,948)
Beginning Balance (in shares) at Jun. 30, 2019 4,300,000 73,452,596      
Beginning Balance at Jun. 30, 2019   $ 735 6,126 (9,016) (2,155)
Stock-based compensation     11   11
Net Loss       22 212
Ending Balance (in shares) at Dec. 31, 2019 4,300,000 73,452,596      
Ending Balance at Dec. 31, 2019   $ 735 6,137 (8,804) (1,932)
Beginning Balance (in shares) at Sep. 30, 2019 4,300,000 73,452,596      
Beginning Balance at Sep. 30, 2019   $ 735 6,131 (9,061) (2,155)
Stock-based compensation     6   6
Net Loss       257 257
Ending Balance (in shares) at Dec. 31, 2019 4,300,000 73,452,596      
Ending Balance at Dec. 31, 2019   $ 735 $ 6,137 $ (8,804) $ (1,932)