XML 15 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (Deficiency) - USD ($)
Preferred Stock
Common Stock
Common Stock to be Issued
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, Shares at Jun. 30, 2018 1,000 39,538,007        
Beginning balance, Amount at Jun. 30, 2018 $ 1,000 $ 395,000 $ 12,000 $ 18,101,000 $ (22,970,000) $ (4,461,000)
Stock-Based Compensation 11,000 11,000
Net Loss (849,000) (849,000)
Ending balance, Shares at Jun. 30, 2019 1,000 39,538,007        
Ending balance, Amount at Jun. 30, 2019 $ 1,000 $ 395,000 12,000 18,112,000 (23,819,000) (5,299,000)
Stock-Based Compensation 16,000 16,000
Common stock issued for services, Share 200,000        
Common stock issued for services, Amount $ 2,000 8,000 10,000
Net Loss (576,000) (576,000)
Ending balance, Shares at Jun. 30, 2020 1,000 39,738,007        
Ending balance, Amount at Jun. 30, 2020 $ 1,000 $ 397,000 $ 12,000 $ 18,136,000 $ (24,395,000) $ (5,849,000)