XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Jun. 30, 2021
Current Assets    
Cash $ 95,779 $ 49,979
Property Tax Receivable 1,712 1,274
Total Current Assets 97,491 51,253
Property And Equipment 601,982 646,078
Total Assets 699,473 697,331
Current Liabilities    
Accounts Payable 0 682
Contract Liabilities 3,112 3,340
Taxes Payable 49,623 48,108
Current Portion Of Notes Payable 144,963 19,250
Advances From A Related Party 133,940 125,780
Total Current Liabilities 331,638 197,160
Long Term Liabilities    
Notes Payable, Net Of Current Portion 11,929 154,232
Total Long-term Liabilities 11,929 154,232
Total Liabilities 343,567 351,392
Stockholders' Equity-    
Common Stock, Par Value $0.01; At March 31, 2022 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 32,128 77,442
Accumulated Deficit (20,766,317) (20,821,598)
Total Stockholders' Equity 355,906 345,939
Total Liabilities And Stockholders' Equity 699,473 697,331
Series 2 Convertible Preferred Stock [Member]    
Stockholders' Equity-    
Preferred Stock Value 50 50
Series 3 Convertible Preferred Stock [Member]    
Stockholders' Equity-    
Preferred Stock Value 0 0
Series 5 Convertible Preferred Stock [Member]    
Stockholders' Equity-    
Preferred Stock Value $ 0 $ 0