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Convertible Notes and Notes Payable - Convertible notes and notes payable related party (Details) - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Notes Payable Related Party $ 4,710,000 $ 4,484,000
The Matthews Group    
Convertible Notes, Related Party [1] 1,655,000 1,560,000
Notes Payable Related Party [2] 2,758,000 2,630,000
Other    
Convertible Notes, Related Party [3] $ 297,000 $ 294,000
[1] (a) The notes are unsecured, convertible into common stock at $0.08 per share, bear interest at rates ranging from 8% to 10% per annum, and are due on demand.
[2] (b) The notes are unsecured, accrue interest at 10% per annum, and are due on demand. The notes were issued relating to a management services agreement with The Matthews Group (see Note 6) dated September 30, 2015. At June 30, 2020, notes due to The Matthews Group totaled $2,630,000. During the period ended September 30, 2020, $72,000 of notes payable were issued and interest of $56,000 was added to principal, resulting in a balance owed of $2,758,000 at September 30, 2020.
[3] (c) The notes are due to a current and a former director, are unsecured, convertible into common stock at per share amounts ranging from $0.10 to $0.30, and bear interest at rates ranging from 8% to 10% per annum.