XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 30,000 $ 249,000
Accounts receivable 5,000 10,000
Prepaid expenses 14,000 27,000
Total current assets 49,000 286,000
Other assets 11,000 11,000
Total assets 60,000 297,000
Current liabilities:    
Accounts payable and accrued expenses 99,000 78,000
Total current liabilities 99,000 78,000
Note payable, non-current 150,000 150,000
Total liabilities 249,000 228,000
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and June 30, 2025 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 289,156,340 shares issued and outstanding as of September 30, 2025 and June 30, 2025 289,000 289,000
Additional paid-in capital 26,740,000 26,740,000
Accumulated deficit (27,218,000) (26,960,000)
Total stockholders' equity (deficit) (189,000) 69,000
Total liabilities and stockholders' equity (deficit) $ 60,000 $ 297,000