XML 34 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Jun. 30, 2021
CURRENT ASSETS    
Cash $ 94,216 $ 49,979
Property tax receivable 1,117 1,274
Total Current Assets 95,333 51,253
Property and equipment 566,856 646,078
TOTAL ASSETS 662,189 697,331
CURRENT LIABILITIES    
Accounts payable 0 682
Contract liabilities 2,929 3,340
Taxes payable 51,111 48,108
Current portion of notes payable 16,889 19,250
Advances from a related party 137,583 125,780
Total Current Liabilities 208,512 197,160
Long Term Liabilities    
Notes payable, net of current portion 134,008 154,232
Total Long-Term Liabilities 134,008 154,232
Total Liabilities 342,520 351,392
STOCKHOLDERS' EQUITY-    
Common stock, par value $0.01; At June 30, 2022 and June 30, 2021, authorized 60,000,000 shares; issued and outstanding 3,292,945 and 3,292,945 shares, respectively 32,929 32,929
Additional paid-in capital 21,057,116 21,057,116
Accumulated other comprehensive income (loss) (5,820) 77,442
Accumulated deficit (20,764,606) (20,821,598)
TOTAL STOCKHOLDERS' EQUITY 319,669 345,939
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 662,189 697,331
Series 2 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Preferred Stock, Value 50 50
Series 3 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Preferred Stock, Value 0 0
Series 5 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Preferred Stock, Value $ 0 $ 0