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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2024
Jun. 30, 2023
CURRENT ASSETS    
Cash $ 94,482 $ 104,836
Property tax receivable 1,144 1,166
Total Current Assets 95,626 106,002
Property and equipment 579,588 591,705
TOTAL ASSETS 675,214 697,707
CURRENT LIABILITIES    
Accounts payable 1,050 0
Contract liabilities 2,995 3,059
Taxes payable 73,830 62,526
Current portion of notes payable 0 6,930
Advances from a related party 128,373 147,387
Total Current Liabilities 206,248 219,899
Long Term Liabilities    
Notes payable, net of current portion 127,029 127,029
Total Long-Term Liabilities 127,029 127,029
Total Liabilities 333,277 346,928
STOCKHOLDERS' EQUITY-    
Common stock, par value $0.01; at June 30, 2024 and June 30, 2023, 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) 8,613 23,019
Accumulated deficit (20,756,771) (20,762,335)
TOTAL STOCKHOLDERS' EQUITY 341,937 350,779
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 675,214 697,707
Series 3 Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Convertible preferred stock, value 0 0
Series 5 Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Convertible preferred stock, value 0 0
Series 2 Convertible Preferred Stock    
STOCKHOLDERS' EQUITY-    
Convertible preferred stock, value $ 50 $ 50