XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Deficiency) (USD $)
Total
Convertible Series 2, par value $0.01, $25,000 liquidating Preference
Convertible Series 3, par value $0.01
Treasury Convertible Series 3 (at cost)
Common stock
Additional paid in capital
Accumulated Other Comprehensive Income (Loss)
Accumulated deficit
Other stockholders' deficiency accounts
Balance at beginning of year at Jun. 30, 2012 $ 239,036 $ 50 $ 16,700 $ (7,284) $ 469,736 $ 20,497,769    $ (20,737,935)   
Balance at beginning of year, shares at Jun. 30, 2012   5,000 1,670,000 1,670,000 46,973,585        
Net income (loss) for the year 33,856             33,856  
Rounding               1  
Balance at end of year at Jun. 30, 2013 272,893 50 16,700 (7,284) 469,736 20,497,769    (20,704,078)   
Balance at end of year. shares at Jun. 30, 2013   5,000 1,670,000 1,670,000 46,973,585        
Net income (loss) for the year (64,924)             (64,924)  
Rounding                   
Balance at end of year at Jun. 30, 2014 $ 207,969 $ 50 $ 16,700 $ (7,284) $ 469,736 $ 20,497,769    $ (20,769,002)   
Balance at end of year. shares at Jun. 30, 2014   5,000 1,670,000 1,670,000 46,973,585