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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY DEFICIENCY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2020 $ 1,000 $ 397,000 $ 12,000 $ 18,136,000 $ (24,395,000) $ (5,849,000)
Beginning balance, Shares at Jun. 30, 2020 1,000 39,738,007        
Net Loss (538,000) (538,000)
Ending balance, value at Dec. 31, 2020 $ 1,000 $ 397,000 12,000 18,136,000 (24,933,000) (6,387,000)
Ending balance, Shares at Dec. 31, 2020 1,000 39,738,007        
Beginning balance, value at Sep. 30, 2020 $ 1,000 $ 397,000 12,000 18,136,000 (24,720,000) (6,174,000)
Beginning balance, Shares at Sep. 30, 2020 1,000 39,738,007        
Net Loss (213,000) (213,000)
Ending balance, value at Dec. 31, 2020 $ 1,000 $ 397,000 12,000 18,136,000 (24,933,000) (6,387,000)
Ending balance, Shares at Dec. 31, 2020 1,000 39,738,007        
Beginning balance, value at Jun. 30, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,486,000) (6,930,000)
Beginning balance, Shares at Jun. 30, 2021 1,000 39,998,007        
Net Loss (355,000) (355,000)
Ending balance, value at Dec. 31, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,841,000) (7,285,000)
Ending balance, Shares at Dec. 31, 2021 1,000 39,998,007        
Beginning balance, value at Sep. 30, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,718,000) (7,162,000)
Beginning balance, Shares at Sep. 30, 2021 1,000 39,998,007        
Net Loss (123,000) (123,000)
Ending balance, value at Dec. 31, 2021 $ 1,000 $ 400,000 $ 12,000 $ 18,143,000 $ (25,841,000) $ (7,285,000)
Ending balance, Shares at Dec. 31, 2021 1,000 39,998,007