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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 18,000 $ 441,000
Accounts receivable 0 1,000
Inventory 0 48,000
Prepaid expenses 0 38,000
Total current assets 18,000 528,000
Property and equipment, net 1,000 4,000
Equity method investment 1,000 1,149,000
Operating lease right-of-use asset 113,000 180,000
Other assets 10,000 10,000
Total assets 143,000 1,871,000
Current liabilities:    
Accounts payable and accrued expenses 120,000 135,000
Accrued payroll and payroll taxes – related parties 280,000 280,000
Notes payable 5,000 0
Customer advances 391,000 80,000
Operating lease liability, current portion 68,000 63,000
Total current liabilities 864,000 558,000
Notes payable, non-current 145,000 150,000
Operating lease liability, non-current portion 53,000 127,000
Total liabilities 1,062,000 835,000
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2023 and 2022, respectively 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 284,289,740 and 276,698,831 shares issued and outstanding as June 30, 2023 and 2022, respectively 284,000 277,000
Additional paid-in capital 26,083,000 26,005,000
Accumulated deficit (27,286,000) (25,246,000)
Total stockholders' equity (deficit) (919,000) 1,036,000
Total liabilities and stockholders' equity (deficit) $ 143,000 $ 1,871,000