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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        
Common stock issued for services $ 3,000 7,000   10,000
Common stock issued for services, shares   250,000        
Net Loss         (806,000) (806,000)
Ending balance, value at Mar. 31, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,201,000) (6,645,000)
Ending balance, Shares at Mar. 31, 2021 1,000 39,988,007        
Beginning balance, value at Dec. 31, 2020 $ 1,000 $ 397,000 12,000 18,136,000 (24,933,000) (6,387,000)
Beginning balance, Shares at Dec. 31, 2020 1,000 39,738,007        
Common stock issued for services $ 3,000 7,000   10,000
Common stock issued for services, shares   250,000        
Net Loss         (268,000) (268,000)
Ending balance, value at Mar. 31, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,201,000) (6,645,000)
Ending balance, Shares at Mar. 31, 2021 1,000 39,988,007        
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 39,988,007        
Net Loss (589,000) (589,000)
Ending balance, value at Mar. 31, 2022 $ 1,000 $ 400,000 12,000 18,143,000 (26,075,000) (7,519,000)
Ending balance, Shares at Mar. 31, 2022 1,000 39,988,007        
Beginning balance, value at Dec. 31, 2021 $ 1,000 $ 400,000 12,000 18,143,000 (25,841,000) (7,285,000)
Beginning balance, Shares at Dec. 31, 2021 1,000 39,988,007        
Net Loss (234,000) (234,000)
Ending balance, value at Mar. 31, 2022 $ 1,000 $ 400,000 $ 12,000 $ 18,143,000 $ (26,075,000) $ (7,519,000)
Ending balance, Shares at Mar. 31, 2022 1,000 39,988,007