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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Loss $ (589,000) $ (806,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest accrued on notes payable 330,000 292,000
Common stock issued for services 0 10,000
Gain on forgiveness of SBA PPP loan (118,000) 0
Changes in operating assets and liabilities:    
Accounts receivable 1,000 0
Prepaid expenses 1,000 2,000
Customer deposits (71,000) (16,000)
Accounts payable (23,000) 28,000
Accrued expense (4,000) (6,000)
Net cash used in operating activities (473,000) (496,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from SBA PPP loan 0 59,000
Proceeds from convertible notes payable – related party 0 67,000
Proceeds from notes payable - related party 424,000 358,000
Net cash provided by financing activities 424,000 484,000
NET DECREASE IN CASH (49,000) (12,000)
CASH AT BEGINNING OF PERIOD 238,000 228,000
CASH AT END OF PERIOD 189,000 216,000
SUPPLEMENTAL DISCOSURE OF CASH FLOW INFORMATION    
Cash paid for interest 0 0
Cash paid for taxes $ 0 $ 0