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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (1,436,600) $ (1,070,100)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 137,700 137,700
Accretion of fair value - contingent payments 14,000 14,100
Stock-based compensation for options 0 27,800
Reserve recorded for American Citizenship Center, LLC note receivable 0 50,000
Exercisable warrants issued under note payable to Anderson Family Trust 5,300 0
Gain on sale of equipment (400) 0
Impairment charge on long-lived assets 350,000 0
Changes in operating assets and liabilities:    
Accounts receivable - trade (4,000) 37,800
Other receivables - related party 2,800 (900)
Prepaid expenses and other current assets 22,500 135,600
Trust account - asset retirement obligation (15,400) (14,100)
Accounts payable and accrued expenses 230,300 (21,900)
Net cash used in operating activities (693,800) (704,000)
CASH FLOWS FROM INVESTING ACTIVITIES    
Proceeds from repayment of American Citizenship Center, LLC note receivable 0 27,400
Purchase of land, property, and equipment (2,200) (6,800)
Proceeds from sale of equipment 7,500 0
Net cash provided by investing activities 5,300 20,600
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from note payable to Anderson Family Trust 550,000 0
Net cash provided by financing activities 550,000 0
NET DECREASE IN CASH AND CASH EQUIVALENTS (138,500) (683,400)
CASH AND CASH EQUIVALENTS, beginning of period 139,600 788,900
CASH AND CASH EQUIVALENTS, end of period 1,100 105,500
Non-cash investing & financing activities:    
Value of stock-based compensation for options 0 27,800
Value of exercisable warrants issued under note payable to Anderson Family Trust 5,300 0
Other comprehensive income adjustment 400 0
Gain on sale of equipment $ 350,000 $ 0