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Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series A Preferred Stocks [Member]
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Jun. 30, 2021   4,300,000,000 75,037,890,000    
Balance, amount at Jun. 30, 2021 $ 1,323 $ 0 $ 750 $ 6,166 $ (5,593)
Stock-based compensation expense $ 10 0 $ 0 10 0
Stock option exercises, shares 250,000   222,543,000    
Stock option exercises, amount $ 3 0 $ 2 1 0
Net income for the six months ended December 31, 2021 394 $ 0 $ 0 0 394
Balance, shares at Dec. 31, 2021   4,300,000,000 75,260,433,000    
Balance, amount at Dec. 31, 2021 1,730 $ 0 $ 752 6,177 (5,199)
Balance, shares at Sep. 30, 2021   4,300,000,000 75,037,890,000    
Balance, amount at Sep. 30, 2021 1,554 $ 0 $ 750 6,170 (5,366)
Stock-based compensation expense 6 0 $ 0 6 0
Stock option exercises, shares     22,543,000    
Stock option exercises, amount 3 0 $ 2 1 0
Net income for the six months ended December 31, 2021 167 $ 0 $ 0 0 167
Balance, shares at Dec. 31, 2021   4,300,000,000 75,260,433,000    
Balance, amount at Dec. 31, 2021 1,730 $ 0 $ 752 6,177 (5,199)
Balance, shares at Jun. 30, 2022   4,300,000,000 76,046,249,000    
Balance, amount at Jun. 30, 2022 1,954 $ 0 $ 760 6,183 (4,989)
Stock-based compensation expense $ 22 0 $ 0 22 0
Stock option exercises, shares 475,000   464,756,000    
Stock option exercises, amount $ 11 0 $ 5 6 0
Net income for the six months ended December 31, 2021 1,188 $ 0 $ 0 0 1,188
Balance, shares at Dec. 31, 2022   4,300,000,000 76,511,005,000    
Balance, amount at Dec. 31, 2022 3,175 $ 0 $ 765 6,211 (3,801)
Balance, shares at Sep. 30, 2022   4,300,000,000 76,046,249,000    
Balance, amount at Sep. 30, 2022 2,458 $ 0 $ 760 6,195 (4,497)
Stock-based compensation expense 10 0 $ 0 10 0
Stock option exercises, shares     464,756,000    
Stock option exercises, amount 11 0 $ 5 6 0
Net income for the six months ended December 31, 2021 695 $ 0 $ 0 0 695
Balance, shares at Dec. 31, 2022   4,300,000,000 76,511,005,000    
Balance, amount at Dec. 31, 2022 $ 3,175 $ 0 $ 765 $ 6,211 $ (3,801)