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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Jun. 30, 2021
Current Assets:    
Cash $ 189,000 $ 238,000
Accounts receivable 7,000 8,000
Prepaid expenses 4,000 5,000
Total Assets 200,000 251,000
Current Liabilities:    
Accounts payable 668,000 691,000
Accounts payable, related party 96,000 96,000
Accrued expenses 67,000 71,000
Customer deposits 26,000 97,000
Convertible notes and notes payable ($501,000 and $486,000 in default) 544,000 529,000
Convertible notes and notes payable, related parties ($231,000 and $224,000 in default) 6,163,000 5,424,000
Total Current Liabilities 7,564,000 6,908,000
PPP loans payable 118,000
Contingent earnout liability 155,000 155,000
Total Liabilities 7,719,000 7,181,000
Stockholders' Deficiency:    
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding at March 31, 2022 and June 30, 2021, respectively 1,000 1,000
Common stock, par value $.01; authorized 150,000,000 shares; 39,988,007 and 39,988,007 shares issued and outstanding at March 31, 2022 and June 30, 2021, respectively 400,000 400,000
Common stock to be issued, 145,000 shares to be issued 12,000 12,000
Additional paid-in capital 18,143,000 18,143,000
Accumulated deficit (26,075,000) (25,486,000)
Total Stockholders' Deficiency (7,519,000) (6,930,000)
Total Liabilities and Stockholders’ Deficiency $ 200,000 $ 251,000