XML 28 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Operations and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Disaggregated revenue

The following table shows the Company’s disaggregated net sales by product type:

 

    Fiscal years ended June 30,
    2020   2019
Mobile banking technology revenue   $ 100,000     $ 120,000  
Other revenue, management fee - related party     338,000       187,000  
Total revenue   $ 438,000     $ 307,000  

 

The following table shows the Company’s disaggregated net sales by customer type for our Mobile banking technology:

 

    Fiscal years ended June 30,
    2020   2019
Medical   $ 63,000     $ 62,000  
Associations     11,000       30,000  
Education     12,000       12,000  
Other     14,000       16,000  
Total revenue   $ 100,000     $ 120,000  
Summary of securities excluded from EPS calculation

As of June 30, 2020 and 2019, we excluded the outstanding securities summarized below, which entitle the holders thereof to acquire shares of common stock, from our calculation of earnings per share, as their effect would have been anti-dilutive.

 

    June 30,
    2020   2019
Series H Preferred Stock     10,000       10,000  
Convertible Notes Payable     21,779,065       20,874,054  
Options     3,650,000       3,650,000  
Total     25,439,065       24,534,054