Accrued Officer and Director Compensation (Tables)

3 Months Ended

Sep. 30, 2020

Accrued Officer And Director Compensation

Schedule of Accrued Officer and Director Compensation

Accrued officer and director compensation is due to Wayne Anderson, the sole officer and director of the Company, and consists of:

	09/30/2020		06/30/2020
Pursuant to January 26, 2018 Board of Directors Service Agreement	$	89,803	$	79,803
Total	$	89,803	$	79,803

Schedule of Changes in Accrued Officer and Director Compensation

For the three months ended September 30, 2020 and year ended June 30, 2020, the balance of accrued officer and director compensation changed as follows:

	Pursuant to Employment Agreements		Pursuant to Board of Directors Services Agreements		Total
Balances at June 30, 2019		-		39,803		39,803
Officer’s/director’s compensation for the year ended June 30, 2020 (not including stock-based compensation of $40,000 accrued as Stock to be Issued)		-		40,000		40,000
Balances at June 30, 2020		-		79,803		79,803
Officer’s/director’s compensation for the three months ended September 30, 2020 (not including stock-based compensation of $10,000 accrued as Stock to be Issued)		-		10,000		10,000
Balances at September 30, 2020	$	-	$	89,803	$	89,803

(i) As of September 30, 2020 and June 30, 2020, total shares of common stock accrued as “Stock to be Issued” to Mr. Anderson as per the terms of the Board of Director’s Services Agreement is 110,000 and 100,000, respectively.