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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Jun. 30, 2022
CURRENT ASSETS    
Cash $ 104,836 $ 94,216
Property tax receivable 1,166 1,117
Total Current Assets 106,002 95,333
Property and equipment 591,705 566,856
TOTAL ASSETS 697,707 662,189
CURRENT LIABILITIES    
Accounts payable 0 0
Contract liabilities 3,059 2,929
Taxes payable 62,523 51,111
Current portion of notes payable 6,930 16,889
Advances from a related party 147,387 137,583
Total Current Liabilities 219,899 208,512
Long Term Liabilities    
Notes payable, net of current portion 127,029 134,008
Total Long-Term Liabilities 127,029 134,008
Total Liabilities 346,928 342,520
STOCKHOLDERS' EQUITY-    
Common stock, par value $0.01; At June 30, 2023 and June 30, 2022, authorized 60,000,000 shares; issued and outstanding 3,292,945 and 3,292,945 shares, respectively 32,929 32,929
Additional paid-in capital 21,057,116 21,057,116
Accumulated other comprehensive income (loss) 23,019 (5,820)
Accumulated deficit (20,762,335) (20,764,606)
TOTAL STOCKHOLDERS' EQUITY 350,779 319,669
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 697,707 662,189
Series 3 Convertible Preferred Stock    
STOCKHOLDERS' EQUITY-    
Preferred Stock, Value 0 0
Series 5 Convertible Preferred Stock    
STOCKHOLDERS' EQUITY-    
Preferred Stock, Value 0 0
Series 2 Convertible Preferred Stock    
STOCKHOLDERS' EQUITY-    
Preferred Stock, Value $ 50 $ 50