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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current Assets:    
Cash $ 144,517 $ 139,086
Accounts receivable 6,502 7,071
Prepaid expenses 4,097 5,328
Total Assets 155,116 151,486
Current Liabilities:    
Accounts payable 739,144 671,197
Accounts payable, related party 96,110 96,110
Accrued expenses 68,096 63,507
Convertible notes and notes payable – party (includes $570,560 and $563,826 of convertible notes and notes payable in default) 608,995 602,261
Convertible notes and notes payable, related party (includes $269,228 and $265,729 of notes payable, related party in default) 3,169,006 2,994,599
Deferred revenues 22,500 30,000
Total Current Liabilities 4,703,851 4,457,674
Contingent earnout liability 155,000 155,000
Total Liabilities 4,858,851 4,612,674
Stockholders' Deficiency:    
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding 1,000 1,000
Common stock, par value $.01; authorized 150,000,000 shares and 50,000,000 shares, respectively; 39,538,007 shares issued and outstanding 395,380 395,380
Common stock to be issued, 145,000 shares to be issued as of September 30, 2017 and June 30, 2017, respectively 12,500 12,500
Additional paid-in capital 18,099,576 18,099,576
Accumulated deficit (23,212,191) (22,969,645)
Total Stockholders' Deficiency (4,703,735) (4,461,189)
Total Liabilities and Stockholders' Deficiency $ 155,116 $ 151,485