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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current assets    
Cash and cash equivalents $ 661,000 $ 945,000
Accounts receivable 55,000 0
Inventory 29,000 34,000
Total current assets 745,000 979,000
Property and equipment, net 80,000 90,000
Other assets 10,000 10,000
Total assets 835,000 1,079,000
Current liabilities:    
Accounts payable and accrued expenses 295,000 307,000
Accrued payroll and payroll taxes due to officers 863,000 889,000
Related party payable 1,000 1,000
Advances from distributor, net 477,000 427,000
Total current liabilities 1,636,000 1,624,000
Commitments and contingencies
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2018 and June 30, 2018, respectively 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 196,797,906 shares issued and outstanding as of September 30, 2018 and June 30, 2018, respectively 196,998 196,998
Additional paid-in capital 22,641,002 22,641,002
Accumulated deficit (23,639,000) (23,383,000)
Total stockholders' deficit (801,000) (545,000)
Total liabilities and stockholders' deficit $ 835,000 $ 1,079,000