XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2023 $ 284,000 $ 26,083,000 $ (27,286,000) $ (919,000)
Beginning balance, shares at Jun. 30, 2023 284,289,740      
Net loss (267,000) (267,000)
Ending balance, value at Dec. 31, 2023 $ 284,000 26,083,000 (27,553,000) (1,186,000)
Ending balance, shares at Dec. 31, 2023 284,289,740      
Beginning balance, value at Sep. 30, 2023 $ 284,000 26,083,000 (27,537,000) (1,170,000)
Beginning balance, shares at Sep. 30, 2023 284,289,740      
Net loss (16,000) (16,000)
Ending balance, value at Dec. 31, 2023 $ 284,000 26,083,000 (27,553,000) (1,186,000)
Ending balance, shares at Dec. 31, 2023 284,289,740      
Beginning balance, value at Jun. 30, 2024 $ 284,000 26,083,000 (26,847,000) (480,000)
Beginning balance, shares at Jun. 30, 2024 284,289,740      
Fair value of warrants granted for services 105,000   105,000
Net loss 352,000 352,000
Ending balance, value at Dec. 31, 2024 $ 284,000 26,188,000 (26,495,000) (23,000)
Ending balance, shares at Dec. 31, 2024 284,289,740      
Beginning balance, value at Sep. 30, 2024 $ 284,000 26,083,000 (27,074,000) (707,000)
Beginning balance, shares at Sep. 30, 2024 284,289,740      
Fair value of warrants granted for services 105,000   105,000
Net loss 579,000 579,000
Ending balance, value at Dec. 31, 2024 $ 284,000 $ 26,188,000 $ (26,495,000) $ (23,000)
Ending balance, shares at Dec. 31, 2024 284,289,740