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Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Jun. 30, 2019
Current Assets:    
Cash $ 228,000 $ 91,000
Accounts receivable 10,000 9,000
Prepaid expenses 6,000 5,000
Total Assets 244,000 105,000
Current Liabilities:    
Accounts payable 689,000 717,000
Accounts payable, related party 96,000 100,000
Accrued expenses 70,000 63,000
Customer deposits 91,000 68,000
Convertible notes and notes payable ($467,000 and $590,000 in default) 508,000 654,000
Convertible notes and notes payable, related parties ($215,000 and $206,000 in default) 4,484,000 3,647,000
Total Current Liabilities 5,938,000 5,249,000
Contingent earnout liability 155,000 155,000
Total Liabilities 6,093,000 5,404,000
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; 39,738,007 and 39,538,007 shares issued and outstanding at June 30, 2020, and 2019, respectively 397,000 395,000
Common stock to be issued, 145,000 shares to be issued 12,000 12,000
Additional paid-in capital 18,136,000 18,112,000
Accumulated deficit (24,395,000) (23,819,000)
Total Stockholders' Deficiency (5,849,000) (5,299,000)
Total Liabilities and Stockholders' Deficiency $ 244,000 $ 105,000