CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (EQUITY) (UNAUDITED) - USD ($)	Preferred Stock	Common Stock	Common Stock to be Issued	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance, Shares at Jun. 30, 2019	1,000	39,538,007
Beginning balance, Amount at Jun. 30, 2019	$ 1,000	$ 395,000	$ 12,000	$ 18,111,000	$ (23,819,000)	$ (5,300,000)
Stock-Based Compensation				10,000		10,000
Net Loss					(184,000)	(184,000)
Ending balance, Shares at Dec. 31, 2019	1,000	39,538,007
Ending balance, Amount at Dec. 31, 2019	$ 1,000	$ 395,000	12,000	18,121,000	(24,003,000)	(5,474,000)
Beginning balance, Shares at Sep. 30, 2019	1,000	39,538,007
Beginning balance, Amount at Sep. 30, 2019	$ 1,000	$ 395,000	12,000	18,116,000	(23,789,000)	(5,265,000)
Stock-Based Compensation				5,000		5,000
Net Loss					(214,000)	(214,000)
Ending balance, Shares at Dec. 31, 2019	1,000	39,538,007
Ending balance, Amount at Dec. 31, 2019	$ 1,000	$ 395,000	12,000	18,121,000	(24,003,000)	(5,474,000)
Beginning balance, Shares at Jun. 30, 2020	1,000	39,738,007
Beginning balance, Amount at Jun. 30, 2020	$ 1,000	$ 397,000	12,000	18,136,000	(24,395,000)	(5,849,000)
Net Loss					(538,000)	(538,000)
Ending balance, Shares at Dec. 31, 2020	1,000	39,738,007
Ending balance, Amount at Dec. 31, 2020	$ 1,000	$ 397,000	12,000	18,136,000	(24,933,000)	(6,387,000)
Beginning balance, Shares at Sep. 30, 2020	1,000	39,738,007
Beginning balance, Amount at Sep. 30, 2020	$ 1,000	$ 397,000	12,000	18,136,000	(24,720,000)	(6,174,000)
Net Loss					(213,000)	(213,000)
Ending balance, Shares at Dec. 31, 2020	1,000	39,738,007
Ending balance, Amount at Dec. 31, 2020	$ 1,000	$ 397,000	$ 12,000	$ 18,136,000	$ (24,933,000)	$ (6,387,000)