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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Jun. 30, 2019
Current assets    
Cash and cash equivalents $ 941,000 $ 649,000
Accounts receivable 104,000 240,000
Inventory 45,000 57,000
Total current assets 1,090,000 946,000
Property and equipment, net 55,000 65,000
Operating lease right-of-use asset 313,000 0
Other assets 10,000 10,000
Total assets 1,468,000 1,021,000
Current liabilities:    
Accounts payable and accrued expenses 129,000 187,000
Accrued payroll and payroll taxes due to officers 864,000 892,000
Related party payable 1,000 1,000
Advances from distributor 941,000 760,000
Operating lease liability, current portion 41,000 0
Total current liabilities 1,976,000 1,840,000
Operating lease liability, net of current portion 273,000 0
Total Liabilities 2,249,000 1,840,000
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, 2019 and June 30, 2018, respectively 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 196,997,906 shares issued and outstanding as of September 30, 2019 and June 30, 2019, respectively 197,000 197,000
Additional paid-in capital 23,090,000 23,090,000
Accumulated deficit (24,068,000) (24,106,000)
Total stockholders' deficit (781,000) (819,000)
Total liabilities and stockholders' deficit $ 1,468,000 $ 1,021,000