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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Current Assets:    
Cash $ 105,000 $ 228,000
Accounts receivable 8,000 10,000
Prepaid expenses 4,000 6,000
Total Assets 117,000 244,000
Current Liabilities:    
Accounts payable 688,000 689,000
Accounts payable, related party 96,000 96,000
Accrued expenses 62,000 70,000
Customer deposits 67,000 91,000
Convertible notes and notes payable ($472,000 and $467,000 in default) 513,000 508,000
Convertible notes and notes payable, related parties ($217,000 and $215,000 in default) 4,710,000 4,484,000
Total Current Liabilities 6,136,000 5,938,000
Contingent earnout liability 155,000 155,000
Total Liabilities 6,291,000 6,093,000
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 39,738,007 shares issued and outstanding at September 30, 2020 and June 30, 2020 397,000 397,000
Common stock to be issued, 145,000 shares to be issued 12,000 12,000
Additional paid-in capital 18,136,000 18,136,000
Accumulated deficit (24,720,000) (24,395,000)
Total Stockholders' Deficiency (6,174,000) (5,849,000)
Total Liabilities and Stockholders' Deficiency $ 117,000 $ 244,000