v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 284,000 $ 26,083,000 $ (26,847,000) $ (480,000)
Beginning balance, shares at Jun. 30, 2024 284,289,740      
Fair value of warrants granted for services 195,000 195,000
Fair value of common stock issued to settle accrued payroll and payroll taxes – related parties $ 5,000 88,000 93,000
Fair value of common stock issued to settle accrued payroll and payroll taxes - related parties, shares 4,666,600      
Fair value of warrants issued to settle accrued payroll and payroll taxes – related parties 100,000 100,000
Extinguishment of accrued payroll and payroll taxes – related parties treated as contribution of capital 269,000 269,000
Net income 122,000 122,000
Ending balance, value at Mar. 31, 2025 $ 289,000 26,735,000 (26,725,000) 299,000
Ending balance, shares at Mar. 31, 2025 288,956,340      
Beginning balance, value at Dec. 31, 2024 $ 284,000 26,188,000 (26,495,000) (23,000)
Beginning balance, shares at Dec. 31, 2024 284,289,740      
Fair value of warrants granted for services 90,000 90,000
Fair value of common stock issued to settle accrued payroll and payroll taxes – related parties $ 5,000 88,000 93,000
Fair value of common stock issued to settle accrued payroll and payroll taxes - related parties, shares 4,666,600      
Fair value of warrants issued to settle accrued payroll and payroll taxes – related parties 100,000 100,000
Extinguishment of accrued payroll and payroll taxes – related parties treated as contribution of capital 269,000 269,000
Net income (230,000) (230,000)
Ending balance, value at Mar. 31, 2025 $ 289,000 26,735,000 (26,725,000) 299,000
Ending balance, shares at Mar. 31, 2025 288,956,340      
Beginning balance, value at Jun. 30, 2025 $ 289,000 26,740,000 (26,960,000) 69,000
Beginning balance, shares at Jun. 30, 2025 289,156,340      
Proceeds from sale of common stock units $ 6,000 167,000 173,000
Proceeds from units issued to shareholders, shares 5,769,400      
Fair value of common stock issued for services $ 3,000 241,000 244,000
Fair value of common stock issued for services, shares 3,300,000      
Cashless exercise of warrants $ 12,000 (12,000)
Cashless exercise of warrants, shares 11,495,000      
Net income (953,000) (953,000)
Ending balance, value at Mar. 31, 2026 $ 310,000 27,136,000 (27,913,000) (467,000)
Ending balance, shares at Mar. 31, 2026 309,720,740      
Beginning balance, value at Dec. 31, 2025 $ 310,000 27,136,000 (27,694,000) (248,000)
Beginning balance, shares at Dec. 31, 2025 309,720,740      
Net income (219,000) (219,000)
Ending balance, value at Mar. 31, 2026 $ 310,000 $ 27,136,000 $ (27,913,000) $ (467,000)
Ending balance, shares at Mar. 31, 2026 309,720,740