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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenue:        
Mobile banking technology revenue $ 22,000 $ 26,000 $ 46,000 $ 51,000
Other revenue, management fee related party 111,000 46,000 167,000 175,000
Total revenue 133,000 72,000 213,000 226,000
Cost of Sales 55,000 55,000 111,000 110,000
Gross Profit 78,000 17,000 102,000 116,000
Operating Expenses:        
Selling, general and administrative expenses (1) 192,000 144,000 448,000 300,000
Total operating expenses 192,000 144,000 448,000 300,000
Loss from Operations (114,000) (127,000) (346,000) (184,000)
Other Income (Expense)        
Gain on extinguishment of convertible note payable 0 0 0 167,000
Interest expense (2) (99,000) (87,000) (192,000) (167,000)
Total other income (expense) (99,000) (87,000) (192,000) 0
Net Loss $ (213,000) $ (214,000) $ (538,000) $ (184,000)
Net Income (Loss) Per Common Share - Basic and Diluted $ (0.01) $ (0.01) $ (0.01) $ (0.00)
Weighted Average Number of Shares Outstanding - Basic and Diluted 39,738,007 39,538,007 39,738,007 39,538,007