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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Jun. 30, 2021
Current Assets:    
Cash $ 66,000 $ 238,000
Accounts receivable 7,000 8,000
Prepaid expenses 6,000 5,000
Total Assets 79,000 251,000
Current Liabilities:    
Accounts payable 271,000 691,000
Accounts payable, related party 102,000 96,000
Accrued expenses 59,000 71,000
Customer deposits 25,000 97,000
Convertible notes and notes payable ($506,000  and $486,000 in default) 550,000 529,000
Convertible notes and notes payable, related parties ($233,000 and $224,000 in default) 6,353,000 5,424,000
Total Current Liabilities 7,360,000 6,908,000
PPP loans payable 118,000
Contingent earnout liability 155,000 155,000
Total Liabilities 7,515,000 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 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 June 30, 2022, and 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 (25,992,000) (25,486,000)
Total Stockholders' Deficiency (7,436,000) (6,930,000)
Total Liabilities and Stockholders’ Deficiency $ 79,000 $ 251,000