XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Balance Sheets - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Current assets:    
Cash $ 5,005 $ 66
Royalty receivable 10,648
Due from related party, net of allowance 122
Prepaid expenses and deposits 53 53
Total current assets 15,706 241
Total assets 15,706 241
Current liabilities:    
Accounts payable and accrued expenses 714,630 686,497
Accrued payroll taxes and penalties 314,019 314,019
PPP loan payable 72,930 72,930
Total current liabilities 2,358,800 2,183,639
Total liabilities 2,358,800 2,183,639
Commitment and Contingencies (Note 14)
Temporary equity    
Temporary equity 474,488 469,963
Stockholders’ Deficit:    
Preferred stock, no par, 2,000,000 shares authorized Convertible preferred stock, Series M, 600 designated 0 shares issued and outstanding at September 30, 2024 and June 30, 2024
Common stock, no par value, 500,000,000 shares authorized, 123,156,941 and 123,156,941 shares issued and outstanding September 30, 2024 and June 30, 2024, respectively 133,397,102 133,397,102
Accumulated Deficit (136,214,684) (136,050,463)
Total stockholders’ deficit (2,817,582) (2,653,361)
Total liabilities and stockholders’ deficit 15,706 241
Related Party    
Current liabilities:    
Promissory notes, related parties 904,462 777,852
Accrued interest, related parties 352,759 332,341
Convertible Preferred Series L    
Temporary equity    
Temporary equity $ 474,488 $ 469,963