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Consolidated Statements of Changes in Stockholders' Deficit - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2015 | 9,946,000 |  |  |
Balance at Jun. 30, 2015 | $ 10,000 | $ 8,487,000 | $ (10,691,000) | $ (2,194,000)
Issuance of common stock – conversion of related party debt to equity (in shares) | 8,492,000 |  |  |
Issuance of common stock – conversion of related party debt to equity | $ 9,000 | 3,388,000 |  | 3,397,000
Issuance of common stock - services (in shares) | 62,000 |  |  |
Issuance of common stock - services |  | 29,000 |  | 29,000
Issuance of common stock - private placement transactions, net (in shares) | 2,438,000 |  |  |
Issuance of common stock - private placement transactions, net | $ 2,000 | 1,060,000 |  | 1,062,000
Deferred financing costs related to debt modification |  | 310,000 |  | 310,000
Stock based compensation |  | 109,000 |  | 109,000
Net loss |  |  | (4,571,000) | (4,571,000)
Balance at Jun. 30, 2016 | $ 21,000 | 13,383,000 | (15,262,000) | (1,858,000)
Balance (in shares) at Jun. 30, 2016 | 20,938,000 |  |  |
Issuance of common stock – conversion of related party debt to equity (in shares) | 1,000,000 |  |  |
Issuance of common stock – conversion of related party debt to equity | $ 1,000 | 399,000 |  | 400,000
Issuance of common stock - services (in shares) | 46,000 |  |  |
Issuance of common stock - services |  | 19,000 |  | 19,000
Issuance of common stock - private placement transactions, net (in shares) | 2,938,000 |  |  |
Issuance of common stock - private placement transactions, net | $ 3,000 | 1,072,000 |  | 1,075,000
Warrants exchanged for common stock (in shares) | 163,000 |  |  |
Warrants exchanged for common stock |  | 10,000 |  | 10,000
Stock based compensation |  | 40,000 |  | 40,000
Net loss |  |  | (4,435,000) | (4,435,000)
Balance at Jun. 30, 2017 | $ 25,000 | $ 14,923,000 | $ (19,697,000) | $ (4,749,000)
Balance (in shares) at Jun. 30, 2017 | 25,085,000 |  |  |

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