v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 432,000 $ 179,000
Accounts receivable 122,000 0
Prepaid expenses 11,000 16,000
Total current assets 565,000 195,000
Equity method investment 1,000 1,000
Operating lease right-of-use asset 0 42,000
Other asset 10,000 10,000
Total assets 576,000 248,000
Current liabilities:    
Accounts payable and accrued expenses 141,000 129,000
Accrued payroll and payroll taxes – related parties 0 414,000
Note payable, current portion 9,000 9,000
Operating lease liability, current portion 0 46,000
Total current liabilities 150,000 598,000
Note payable, non-current 127,000 130,000
Total liabilities 277,000 728,000
Commitments and contingencies  
Stockholders’ Equity (Deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2025 and June 30, 2024 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 288,956,340 and 284,289,740 shares issued and outstanding as of March 31, 2025 and June 30, 2024, respectively. 289,000 284,000
Additional paid-in capital 26,735,000 26,083,000
Accumulated deficit (26,725,000) (26,847,000)
Total stockholders’ equity (deficit) 299,000 (480,000)
Total liabilities and stockholders’ equity (deficit) $ 576,000 $ 248,000