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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Jun. 30, 2023
Current assets:    
Cash and cash equivalents $ 165,332 $ 445,712
Accounts receivable (net of allowance for doubtful accounts of $90,151 and $49,982, respectively) 83,480 135,476
Prepaid expenses and other current assets 21,208 28,277
Total current assets 270,020 609,465
Intangible assets, net 602,674 1,225,034
Other assets 1,000 1,000
Total assets 873,694 1,835,499
Current liabilities:    
Accounts payable 129,367 308,840
Accrued liabilities 934,279 1,165,815
Deferred revenue 11,140 10,029
Notes payable to related parties 137,817 107,817
Notes payable 429,000 500,000
Notes payable to bank - EIDL loan 29,640 29,244
Convertible notes payable 464,802 543,802
Total current liabilities 2,136,045 2,665,547
Notes payable to bank - EIDL loan, net of current portion 419,183 448,823
Total liabilities 2,555,228 3,114,370
Equity:    
Preferred Stock, value 8 8
Common stock, $0.001 par value; 700,000,000 shares authorized; 100,071,075 shares issued and outstanding at June 30, 2024 and 99,428,575 shares issued and outstanding at June 30, 2023 100,070 99,428
Additional paid in capital 23,363,192 23,057,067
Accumulated deficit (25,145,128) (24,435,698)
Total equity (deficit) (1,681,534) (1,278,871)
Total liabilities and equity 873,694 1,835,499
Convertible Series A Preferred Stock [Member]    
Equity:    
Preferred Stock, value $ 324 $ 324