XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Statement of Changes in Stockholders Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 0 $ 3 $ 121,677,146 $ (121,788,549) $ (111,400)
Shares, Issued at Jun. 30, 2021 0 30,920      
Net loss December 31, 2021 (6,100) (6,100)
Shares, Issued at Sep. 30, 2021 0 30,920      
Ending balance, value at Sep. 30, 2021 $ 3 121,677,146 (121,794,649) (117,500)
Net loss December 31, 2021 (2,824) (2,824)
Shares, Issued at Dec. 31, 2021 0 30,920      
Ending balance, value at Dec. 31, 2021 $ 3 121,677,146 (121,797,473) (120,324)
Beginning balance, value at Jun. 30, 2022 $ 0 $ 20,003 121,677,146 (121,801,692) (104,543)
Shares, Issued at Jun. 30, 2022 0 200,030,920      
Net loss December 31, 2021 (1,824) (1,824)
Shares, Issued at Sep. 30, 2022   200,030,920      
Ending balance, value at Sep. 30, 2022 $ 20,003 121,677,146 (121,803,520) (106,372)
Net loss December 31, 2021 (13,773) (13,773)
Shares, Issued at Dec. 31, 2022 0 200,030,920      
Ending balance, value at Dec. 31, 2022 $ 20,003 $ 121,677,146 $ (121,817,293) $ (120,144)