v3.25.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Jun. 30, 2025
CURRENT ASSETS    
Cash $ 33,958 $ 57,225
Property tax receivable 1,252 1,251
Total Current Assets 35,210 58,476
Property and equipment 634,941 634,601
TOTAL ASSETS 670,151 693,077
CURRENT LIABILITIES    
Accounts payable 1,800 2,200
Contract liabilities 3,283 3,281
Taxes payable 95,683 88,979
Current Portion of Notes Payable 127,029 0
Advances from a related party 26,346 55,974
Total Current Liabilities 254,141 150,434
Long Term Liabilities    
Notes payable, net of current portion 0 127,029
Total Long-term Liabilities 0 127,029
Total Liabilities 254,141 277,463
STOCKHOLDERS' EQUITY-    
Common stock, par value $0.01; At December 31, 2025 and June 30, 2025, authorized 60,000,000 shares; issued and outstanding 3,292,945 shares and 3,292,945 shares, respectively 32,929 32,929
Additional paid-in capital 21,057,116 21,057,116
Accumulated other comprehensive income (loss) 79,344 78,152
Accumulated deficit (20,753,429) (20,752,633)
TOTAL STOCKHOLDERS' EQUITY 416,010 415,614
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 670,151 693,077
Series 2 Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Preferred stock, value 50 50
Series 3 Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Preferred stock, value 0 0
Series 5 Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY-    
Preferred stock, value $ 0 $ 0