XML 14 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Jun. 30, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 324,494
Accounts receivable 5,000 5,000
Accrued interest receivable 20,658 7,521
Loan receivable, other 17,533 18,380
Total current assets 43,191 355,395
Property and equipment, less accumulated depreciation of $17,313 and $13,419 19,050 22,944
Notes receivable 350,000 350,000
Total other assets 369,050 372,944
TOTAL ASSETS 412,241 728,339
CURRENT LIABILITIES    
Accounts payable 52,693 15,562
Accrued interest 66,912 47,839
Accrued director’s compensation 38,074
Notes payable-third parties 300,000 387,500
Debt discounts (49,863)
Derivative liability 1,187,689 1,272,799
Total current liabilities 1,653,005 1,676,087
TOTAL LIABILITIES 1,653,005 1,676,087
STOCKHOLDERS’ DEFICIENCY    
Common Stock value 1,448,844 1,378,566
Additional paid- in capital Class A common stock 162,913,727 162,732,907
Additional paid- in capital preferred stock 1,385,113 1,385,113
Accumulated deficit (166,988,451) (166,444,337)
Total stockholders’ deficiency (1,240,764) (947,748)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY 412,241 728,339
Series K Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIENCY    
Preferred Stock value
Series L Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIENCY    
Preferred Stock value 3 3
Common Class A [Member]    
STOCKHOLDERS’ DEFICIENCY    
Common Stock value 1,448,844 1,378,566
Related Party [Member]    
CURRENT LIABILITIES    
Loan payable 2,250 2,250
Officer [Member]    
CURRENT LIABILITIES    
Loan payable $ 5,387