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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating activities:    
Net loss $ (372,000) $ (115,000)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation 1,000 0
Stock compensation 0 119,000
Amortization of right of use Asset 33,000 32,000
Loss from equity method of investment 29,000 0
Gain on forgiveness of note payable 0 (104,000)
Effect of changes in:    
Accounts receivable 1,000 (2,000)
Inventory 0 25,000
Accounts payable and accrued expenses 29,000 (27,000)
Advances from distributor 177,000 232,000
Operating lease liability (34,000) (29,000)
Prepaid expenses 38,000 0
Net cash provided by (used in) operating activities (98,000) 131,000
Cash flow from investing activities:    
Capital contribution for equity method investment 0 (1,179,000)
Cash used in investing activities 0 (1,179,000)
Cash flow from financing activities:    
Proceeds from sale of common stock with warrants 0 785,000
Cash provided by financing activities 0 785,000
Net decrease in cash and cash equivalents (98,000) (263,000)
Cash and cash equivalents, beginning of period 441,000 1,363,000
Cash and cash equivalents, end of period 343,000 1,100,000
Supplemental disclosures of cash flow information:    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
Supplemental disclosures of non-cash investing and financing activities:    
Issuance of note payable to settle accrued payroll and liability – related party $ 0 $ 139,000