Convertible Note Payable Related Party (Details Narrative) - USD ($)
|
|
3 Months Ended |
6 Months Ended |
|
|
|
May 07, 2012 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jun. 30, 2019 |
Jan. 29, 2019 |
May 08, 2012 |
| Accrued interest - related parties |
|
$ 67,000
|
|
$ 67,000
|
|
$ 36,000
|
|
|
| Interest expense - debt |
|
(48,000)
|
$ (50,000)
|
(96,000)
|
$ (101,000)
|
|
|
|
| Cash paid for interest |
|
|
|
66,000
|
114,000
|
|
|
|
| Mr. Ehrlich [Member] |
|
|
|
|
|
|
|
|
| Interest expense - debt |
|
(48,000)
|
$ (50,000)
|
(96,000)
|
(101,000)
|
|
|
|
| Cash paid for interest |
|
|
|
66,000
|
$ 114,000
|
|
|
|
| Principal balance of demand notes |
|
1,922,000
|
|
1,922,000
|
|
1,922,000
|
|
|
| Amount of debt extinguished |
|
|
|
|
|
|
$ 100,000
|
|
| Total outstanding balance of principal and interest |
|
$ 1,989,000
|
|
$ 1,989,000
|
|
$ 1,959,000
|
|
|
| Mr. Ehrlich [Member] | Common Class B [Member] |
|
|
|
|
|
|
|
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| Amount of debt extinguished |
|
|
|
|
|
|
$ 100,000
|
|
| Exercise price |
|
|
|
|
|
|
$ 0.11
|
|
| Common stock shares issued upon extinguishment of debt |
|
|
|
|
|
|
909,090
|
|
| Ehrlich Promissory Note C [Member] |
|
|
|
|
|
|
|
|
| Principal balance of demand notes |
|
|
|
|
|
|
|
$ 2,022,000
|
| Equity incentive shares |
2,000,000
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.51
|
|
|
|
|
|
|
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| Closing bid price per share |
$ 0.46
|
|
|
|
|
|
|
|
| Percentage of closing bid price |
110.00%
|
|
|
|
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| Ehrlich Promissory Note C [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
9.00%
|
| Ehrlich Promissory Note C [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
10.00%
|
| Ehrlich Promissory Note C [Member] | Originated In 2010 [Member] |
|
|
|
|
|
|
|
|
| Interest rate |
|
9.00%
|
|
9.00%
|
|
|
|
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| Common stock price per share |
|
$ 0.50
|
|
$ 0.50
|
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