v3.20.1
Statements of Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Retained Earnings [Member]
Balance at Jun. 30, 2018 $ 2,000 $ 44,476 $ 62,638,754 $ 14,601 $ (61,438,920)
Balance (in Shares) at Jun. 30, 2018 2,000,000 44,476,346      
Preferred stock dividends         (25,000)
Stock option based compensation expense – options     2,901    
Stock based compensation expense for employee and Board of Director service   $ 1,156 18,035 (4,806)  
Stock based compensation expense for employee and Board of Director service (in Shares)   1,155,796      
Net income (loss) for the quarter         4,317
Balance at Sep. 30, 2018 $ 2,000 $ 45,632 62,659,690 9,795 (61,459,603)
Balance (in Shares) at Sep. 30, 2018 2,000,000 45,632,142      
Balance at Jun. 30, 2018 $ 2,000 $ 44,476 62,638,754 14,601 (61,438,920)
Balance (in Shares) at Jun. 30, 2018 2,000,000 44,476,346      
Balance at Mar. 31, 2019 $ 2,000 $ 46,533 62,675,993 10,702 (61,534,468)
Balance (in Shares) at Mar. 31, 2019 2,000,000 46,532,867      
Balance at Sep. 30, 2018 $ 2,000 $ 45,632 62,659,690 9,795 (61,459,603)
Balance (in Shares) at Sep. 30, 2018 2,000,000 45,632,142      
Preferred stock dividends         (25,000)
Stock option based compensation expense – options     967    
Stock based compensation expense for employee and Board of Director service   $ 901 15,336 (9,212)  
Stock based compensation expense for employee and Board of Director service (in Shares)   900,725      
Net income (loss) for the quarter         (94,744)
Balance at Dec. 31, 2018 $ 2,000 $ 46,533 62,675,993 583 (61,579,347)
Balance (in Shares) at Dec. 31, 2018 2,000,000 46,532,867      
Preferred stock dividends         (25,000)
Stock based compensation expense for employee and Board of Director service       10,119  
Net income (loss) for the quarter         69,879
Balance at Mar. 31, 2019 $ 2,000 $ 46,533 62,675,993 10,702 (61,534,468)
Balance (in Shares) at Mar. 31, 2019 2,000,000 46,532,867      
Preferred stock dividends         (25,000)
Stock based compensation expense for employee and Board of Director service   $ 1,195 19,042 (10,118)  
Stock based compensation expense for employee and Board of Director service (in Shares)   1,195,000      
Net income (loss) for the quarter         61,560
Balance at Jun. 30, 2019 $ 2,000 $ 47,728 62,695,035 583 (61,497,908)
Balance (in Shares) at Jun. 30, 2019 2,000,000 47,727,867      
Preferred stock dividends         (25,000)
Stock based compensation expense for employee and Board of Director service       10,119  
Net income (loss) for the quarter         28,903
Balance at Sep. 30, 2019 $ 2,000 $ 47,728 62,695,035 10,702 (61,494,005)
Balance (in Shares) at Sep. 30, 2019 2,000,000 47,727,867      
Balance at Jun. 30, 2019 $ 2,000 $ 47,728 62,695,035 583 (61,497,908)
Balance (in Shares) at Jun. 30, 2019 2,000,000 47,727,867      
Balance at Mar. 31, 2020 $ 2,000 $ 48,923 62,714,077 12,323 (61,405,314)
Balance (in Shares) at Mar. 31, 2020 2,000,000 48,922,868      
Balance at Sep. 30, 2019 $ 2,000 $ 47,728 62,695,035 10,702 (61,494,005)
Balance (in Shares) at Sep. 30, 2019 2,000,000 47,727,867      
Preferred stock dividends         (25,000)
Stock based compensation expense for employee and Board of Director service   $ 1,195 19,042 (10,702)  
Stock based compensation expense for employee and Board of Director service (in Shares)   1,195,001      
Net income (loss) for the quarter         38,395
Balance at Dec. 31, 2019 $ 2,000 $ 48,923 62,714,077   (61,480,610)
Balance (in Shares) at Dec. 31, 2019 2,000,000 48,922,868      
Preferred stock dividends         (25,000)
Stock based compensation expense for employee and Board of Director service       12,323  
Net income (loss) for the quarter         100,296
Balance at Mar. 31, 2020 $ 2,000 $ 48,923 $ 62,714,077 $ 12,323 $ (61,405,314)
Balance (in Shares) at Mar. 31, 2020 2,000,000 48,922,868