CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' 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, 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	39,998,007
Net loss for the period					(355,000)	(355,000)
Ending balance, value at Dec. 31, 2021	$ 1,000	$ 400,000	12,000	18,143,000	(25,841,000)	(7,285,000)
Ending balance, Shares at Dec. 31, 2021	1,000	39,988,007
Beginning balance, value at Sep. 30, 2021	$ 1,000	$ 400,000	12,000	18,143,000	(25,718,000)	(7,162,000)
Beginning balance, Shares at Sep. 30, 2021	1,000	39,998,007
Net loss for the period					(123,000)	(123,000)
Ending balance, value at Dec. 31, 2021	$ 1,000	$ 400,000	12,000	18,143,000	(25,841,000)	(7,285,000)
Ending balance, Shares at Dec. 31, 2021	1,000	39,988,007
Beginning balance, value at Jun. 30, 2022	$ 1,000	$ 400,000	12,000	18,143,000	(25,992,000)	(7,436,000)
Beginning balance, Shares at Jun. 30, 2022	1,000	39,988,007
Net loss for the period					(583,000)	(583,000)
Ending balance, value at Dec. 31, 2022	$ 1,000	$ 400,000	12,000	18,143,000	(26,575,000)	(8,019,000)
Ending balance, Shares at Dec. 31, 2022	1,000	39,988,007
Beginning balance, value at Sep. 30, 2022	$ 1,000	$ 400,000	12,000	18,143,000	(26,303,000)	(7,747,000)
Beginning balance, Shares at Sep. 30, 2022	1,000	39,988,007
Net loss for the period					(272,000)	(272,000)
Ending balance, value at Dec. 31, 2022	$ 1,000	$ 400,000	$ 12,000	$ 18,143,000	$ (26,575,000)	$ (8,019,000)
Ending balance, Shares at Dec. 31, 2022	1,000	39,988,007