XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Jun. 30, 2021
CURRENT ASSETS    
Cash $ 45,319 $ 49,979
Property tax receivable 1,242 1,274
Total Current Assets 46,561 51,253
Property and equipment 629,851 646,078
TOTAL ASSETS 676,412 697,331
CURRENT LIABILITIES    
Accounts payable 2,325 682
Contract liabilities 3,255 3,340
Taxes payable 47,409 48,108
Current portion of notes payable 145,796 19,250
Advances from a related party 127,341 125,780
Total Current Liabilities 326,126 197,160
Long Term Liabilities    
Notes payable, net of current portion 21,864 154,232
Total Long-term Liabilities 21,864 154,232
Total Liabilities 347,990 351,392
STOCKHOLDERS' EQUITY-    
Common stock, par value $0.01; At September 30, 2021 and June 30, 2021, authorized 60,000,000 shares; issued and outstanding 3,292,945 shares and 3,292,945 shares, respectively 32,929 32,929
Additional paid-in capital 21,057,116 21,057,116
Accumulated other comprehensive income 61,496 77,442
Accumulated deficit (20,823,169) (20,821,598)
TOTAL STOCKHOLDERS' EQUITY 328,422 345,939
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 676,412 697,331
Series 3 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Convertible preferred stock 0 0
Series 5 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Convertible preferred stock 50 0
Series 2 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Convertible preferred stock $ 50 $ 0