v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - 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 common stock issued for services 6,000 6,000
Fair value of common stock issued for services, shares 200,000      
Fair value of common stock and warrants issued to settle accrued payroll and payroll taxes – related parties $ 5,000 185,000 190,000
Fair value of common stock and warrants issued to settle accrued payroll and payroll taxes - related parties, shares 4,666,600      
Fair value of warrants granted for services 195,000 195,000
Extinguishment of accrued payroll and payroll taxes – related parties treated as contribution of capital 271,000 271,000
Net loss (113,000) (113,000)
Ending balance, value at Jun. 30, 2025 $ 289,000 26,740,000 (26,960,000) 69,000
Ending balance, shares at Jun. 30, 2025 289,156,340      
Proceeds from sale of common stock units for cash $ 8,000 240,000 248,000
Fair value of common stock issued for services $ 8,000 386,000 $ 394,000
Fair value of common stock issued for services, shares 8,300,000     8,300,000
Common stock issued upon cashless exercise of warrants $ 12,000 (12,000)
Net loss (1,404,000) $ (1,404,000)
Proceeds from sale of common stock units for cash, shares 8,269,399     8,269,399
Common stock issued upon cashless exercise of warrants, shares 11,495,000      
Ending balance, value at Jun. 30, 2026 $ 317,000 $ 27,354,000 $ (28,364,000) $ (693,000)
Ending balance, shares at Jun. 30, 2026 317,220,739