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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (479,600) $ (403,300)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 45,900 46,100
Accretion of fair value - contingent payments 4,700 4,700
Stock-based compensation for options 0 13,900
Exercisable warrants issued under note payable to Anderson Family Trust 1,800 0
Changes in operating assets and liabilities:    
Accounts receivable - trade 3,700 (8,800)
Other receivables - related party 500 (2,400)
Prepaid expenses and other current assets (15,900) 131,300
Trust account - asset retirement obligation (4,700) (4,700)
Accounts payable and accrued expenses 113,400 (57,100)
Net cash used in operating activities (330,200) (280,300)
CASH FLOWS FROM INVESTING ACTIVITIES    
Proceeds from repayment of American Citizenship Center, LLC note receivable 0 17,200
Purchase of land, property, and equipment 0 (600)
Net cash provided by investing activities 0 16,600
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from note payable to Anderson Family Trust 200,000 0
Net cash provided by financing activities 200,000 0
NET DECREASE IN CASH AND CASH EQUIVALENTS (130,200) (263,700)
CASH AND CASH EQUIVALENTS, beginning of period 139,600 788,900
CASH AND CASH EQUIVALENTS, end of period 9,400 525,200
Non-cash investing & financing activities:    
Value of exercisable warrants issued under note payable to Anderson Family Trust 1,800 0
Value of stock-based compensation for options $ 0 $ 13,900