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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (929,000) $ (589,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest accrued on notes payable 367,000 330,000
Gain on forgiveness of SBA PPP loan (118,000)
Changes in operating assets and liabilities:    
Accounts receivable 1,000
Prepaid expenses 2,000 1,000
Customer deposits 29,000 (71,000)
Deferred revenue 189,000 0
Accounts payable 29,000 (23,000)
Accounts payable – related party 7,000 0
Accrued expenses 13,000 (4,000)
Net cash used in operating activities (293,000) (473,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from notes payable-related party 355,000 424,000
Net cash provided by financing activities 355,000 424,000
NET INCREASE (DECREASE) IN CASH 62,000 (49,000)
CASH AT BEGINNING OF PERIOD 66,000 238,000
CASH AT END OF PERIOD 128,000 189,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for interest $ 0 $ 0