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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Loss $ (355,000) $ (538,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest accrued on notes payable 217,000 192,000
Gain on forgiveness of SBA PPP loan (118,000) 0
Changes in operating assets and liabilities:    
Accounts receivable 0 2,000
Prepaid expenses (1,000) 1,000
Customer deposits (41,000) (41,000)
Accounts payable (10,000) 22,000
Accrued expense (11,000) (13,000)
Net cash used in operating activities (319,000) (375,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from convertible notes payable – related party 0 67,000
Proceeds from notes payable - related party 260,000 269,000
Net cash provided by financing activities 260,000 336,000
NET DECREASE IN CASH (59,000) (39,000)
CASH AT BEGINNING OF PERIOD 238,000 228,000
CASH AT END OF PERIOD 179,000 189,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for interest 0 0
Cash paid for taxes $ 0 $ 0