Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Jun. 30, 2015	Jun. 30, 2014
CURRENT ASSETS
Cash	$ 58,645	$ 68,260	$ 100,825
Deferred Taxes	1,194	1,194	1,644
Total Current Assets	59,839	69,454	102,469
FIXED ASSETS
Land and buildings	478,440	478,440	605,960
TOTAL ASSETS	538,279	547,894	708,429
CURRENT LIABILITIES
Accounts Payable	24,389	24,260	9,261
Current Portion of Long Term Debt	24,804	24,804	35,985
Note Payable	127,029	127,029	127,029
Taxes payable	3,945	27,217	58,026
Total current liabilities	184,167	203,310	230,301
Long Term Debt, subsidiary	137,099	149,648	213,900
Due to affiliate	76,667	60,998	56,259
Total Long Term Debt	213,766	210,646	270,159
Total Liabilities	397,933	413,956	500,460
STOCKHOLDERS' EQUITY-
Common stock, par value $0.01; At December 31, 2015 and June 30, 2015, authorized 60,000,000 shares; issued and outstanding 2,292,945 shares. At June 30, 2014 authorized, 90,000,000 shares; issued 46,973,585 shares; outstanding 45,853,585 shares	22,929	22,929	469,736
Additional paid-in capital	20,944,575	20,944,575	20,497,769
Accumulated deficit	(20,836,624)	(20,843,032)	(20,769,002)
TOTAL SHAREHOLDERS EQUITY	140,346	133,938	207,969
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	538,279	547,894	708,429
Convertible Preferred Stock, Series 2
STOCKHOLDERS' EQUITY-
Convertible preferred stock	50	50	50
Convertible Preferred Stock, Series 3
STOCKHOLDERS' EQUITY-
Convertible preferred stock	16,700	16,700	16,700
Less treasury stock, at cost	$ (7,284)	$ (7,284)	$ (7,284)
Convertible Preferred Stock, Series 4
STOCKHOLDERS' EQUITY-
Convertible preferred stock
Convertible Preferred Stock, Series 5
STOCKHOLDERS' EQUITY-
Convertible preferred stock
Common Stock One
STOCKHOLDERS' EQUITY-
Less treasury stock, at cost

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.