XML 12 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2018
Jun. 30, 2017
Notes payable, in default [1] $ 383,315 $ 370,207
Notes payable, related party in default $ 194,874 $ 188,124
Convertible preferred stock, par value $ 1.00 $ 1.00
Convertible preferred stock, shares authorized 10,000,000 10,000,000
Convertible preferred stock, shares issued 1,000 1,000
Convertible preferred stock, shares outstanding 1,000 1,000
Common stock, par value $ .01 $ 0.01
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 39,538,007 39,538,007
Common stock, shares outstanding 39,538,007 39,538,007
Common stock, shares to be issued 145,000 145,000
Series H Convertible    
Convertible preferred stock, shares authorized 276,000 276,000
Convertible preferred stock, shares issued 1,000 1,000
Convertible preferred stock, shares outstanding 1,000 1,000
Common stock, par value $ 1,000 $ 1,000
[1] (b) The notes are either secured by the Companys intellectual property or unsecured and bear interest ranging from 6.5% to 10% per annum, due in 2012, and in default. At June 30, 2017, the notes totaled $370,207. During the period ended March 31, 2018, interest of $13,108 was added to principal, leaving a balance owed of $383,315 at March 31, 2018. At March 31, 2018, $347,032 of notes are secured by the Companys intellectual property and $36,283 of notes are unsecured.