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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 1,000 $ 400,000 $ 12,000 $ 18,143,000 $ (25,486,000) $ (6,930,000)
Beginning balance, Shares at Jun. 30, 2021 1,000 39,998,007        
Net Loss (506,000) (506,000)
Ending balance, value at Jun. 30, 2022 $ 1,000 $ 400,000 12,000 18,143,000 (25,992,000) (7,436,000)
Ending balance, Shares at Jun. 30, 2022 1,000 39,988,007        
Net Loss (1,234,000) (1,234,000)
Ending balance, value at Jun. 30, 2023 $ 1,000 $ 400,000 $ 12,000 $ 18,143,000 $ (27,226,000) $ (8,670,000)
Ending balance, Shares at Jun. 30, 2023 1,000 39,988,007