v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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      
Net loss (258,000) (258,000)
Ending balance, value at Sep. 30, 2025 $ 289,000 26,740,000 (27,218,000) (189,000)
Ending balance, shares at Sep. 30, 2025 289,156,340      
Beginning balance, value at Jun. 30, 2026 $ 317,000 27,354,000 (28,364,000) (693,000)
Beginning balance, shares at Jun. 30, 2026 317,220,739      
Proceeds from sale of common stock $ 5,000 135,000 140,000
Proceeds from sale of common stock, shares 4,666,665      
Fair value of common stock issued for services 22,000 22,000
Fair value of common stock issued for services, shares 500,000      
Cashless exercise of warrants $ 2,000 (2,000) 0 0
Cashless exercise of warrants, shares 1,933,055      
Net loss (208,000) (208,000)
Ending balance, value at Sep. 30, 2026 $ 324,000 $ 27,509,000 $ (28,572,000) $ (739,000)
Ending balance, shares at Sep. 30, 2026 324,320,459