Convertible Notes and Notes Payable (Tables)

6 Months Ended

Dec. 31, 2020

Debt Disclosure [Abstract]

Convertible notes and notes payable - in default

Notes payable includes principal and accrued interest and consists of the following at December 31, 2020 and June 30, 2020:

	December 31, 2020		June 30, 2020
(a) Unsecured convertible notes ($19,000 and $18,000 in default)	$	61,000	$	59,000
(b) Notes payable (in default)		431,000		423,000
(c) Notes payable (in default)		27,000		26,000
Total notes-third parties	$	519,000	$	508,000

Convertible notes and notes payable- related party

Notes payable-related parties includes principal and accrued interest and consists of the following at December 31, 2020 and June 30, 2020:

	December 31, 2020		June 30, 2020
(a) Convertible notes- The Matthews Group	$	1,683,000	$	1,560,000
(b) Notes payable- The Matthews Group		3,017,000		2,630,000
(c) Convertible notes-other related parties ($220,000 and $215,000 in default)		301,000		294,000
Total notes-related parties	$	5,001,000	$	4,484,000