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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 $ 13,000 $ 18,111,000 $ (23,819,000) $ (5,299,000)
Common stock issued for services, Shares 200,000        
Common stock issued for services, Amount $ 2,000 8,000 10,000
Stock-Based Compensation 16,000 16,000
Net Loss (366,000) (366,000)
Ending balance, Shares at Mar. 31, 2020 1,000 39,738,007        
Ending balance, Amount at Mar. 31, 2020 $ 1,000 $ 397,000 13,000 18,135,000 (24,185,000) (5,639,000)
Beginning balance, Shares at Dec. 31, 2019 1,000 39,538,007        
Beginning balance, Amount at Dec. 31, 2019 $ 1,000 $ 395,000 13,000 18,121,000 (24,003,000) (5,473,000)
Common stock issued for services, Shares 200,000        
Common stock issued for services, Amount $ 2,000 8,000 10,000
Stock-Based Compensation 6,000 6,000
Net Loss (182,000) (182,000)
Ending balance, Shares at Mar. 31, 2020 1,000 39,738,007        
Ending balance, Amount at Mar. 31, 2020 $ 1,000 $ 397,000 13,000 18,135,000 (24,185,000) (5,639,000)
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)
Common stock issued for services, Shares 250,000        
Common stock issued for services, Amount $ 3,000 7,000 10,000
Net Loss (806,000) (806,000)
Ending balance, Shares at Mar. 31, 2021 1,000 39,988,007        
Ending balance, Amount at Mar. 31, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,201,000) (6,645,000)
Beginning balance, Shares at Dec. 31, 2020 1,000 39,738,007        
Beginning balance, Amount at Dec. 31, 2020 $ 1,000 $ 397,000 12,000 18,136,000 (24,933,000) (6,387,000)
Common stock issued for services, Shares 250,000        
Common stock issued for services, Amount $ 3,000 7,000 10,000
Net Loss (268,000) (268,000)
Ending balance, Shares at Mar. 31, 2021 1,000 39,988,007        
Ending balance, Amount at Mar. 31, 2021 $ 1,000 $ 400,000 $ 12,000 $ 18,143,000 $ (25,201,000) $ (6,645,000)