XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Statements of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Retained Earnings [Member]
Balance at Jun. 30, 2018 $ 2,000 $ 44,476 $ 62,638,754 $ 14,601 $ (61,438,919)
Balance (in Shares) at Jun. 30, 2018 2,000,000 44,476,346      
Preferred stock dividends         (100,000)
Stock option based compensation expense – options     3,868    
Stock option based compensation expense   $ 3,252 52,413 (14,017)  
Stock option based compensation expense (in Shares)   3,251,521      
Net income         41,012
Balance at Jun. 30, 2019 $ 2,000 $ 47,728 62,695,035 583 (61,497,908)
Balance (in Shares) at Jun. 30, 2019 2,000,000 47,727,867      
Preferred stock dividends         (83,300)
Preferred stock conversion to common stock $ (2,000) $ 20,000 (18,000)    
Preferred stock conversion to common stock (in Shares) (2,000,000) 20,000,000      
Stock option based compensation expense   $ 2,445 42,438 $ (583)  
Stock option based compensation expense (in Shares)   2,445,001      
Net income         42,533
Balance at Jun. 30, 2020   $ 70,173 $ 62,719,473   $ (61,538,675)
Balance (in Shares) at Jun. 30, 2020   70,172,868