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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Jun. 30, 2022
Current Assets:    
Cash $ 152,000 $ 66,000
Accounts receivable 7,000 7,000
Prepaid expenses 4,000 6,000
Total Assets 163,000 79,000
Current Liabilities:    
Accounts payable 302,000 271,000
Accounts payable, related party 102,000 102,000
Accrued expenses 70,000 59,000
Customer deposits 24,000 25,000
Deferred revenue 50,000  
Convertible notes and notes payable ($511,000 and $506,000 in default) 555,000 550,000
Convertible notes and notes payable, related parties ($235,000 and $223,000 in default) 6,652,000 6,353,000
Total Current Liabilities 7,755,000 7,360,000
Contingent earnout liability 155,000 155,000
Total Liabilities 7,910,000 7,515,000
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 September 30, 2022, and June 30, 2022, 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 (26,303,000) (25,992,000)
Total Stockholders' Deficiency (7,747,000) (7,436,000)
Total Liabilities and Stockholders’ Deficiency $ 163,000 $ 79,000