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v3.22.2.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
|
Prior Cumulative Preferred Stock - Series A
Preferred Stock
|
Prior Cumulative Preferred Stock - Series B
Preferred Stock
|
Cumulative Preferred Stock - Series A
Preferred Stock
|
Cumulative Preferred Stock - Series B
Preferred Stock
|
Common Stock |
Paid-In Capital |
Accumulated Deficit |
Total |
BALANCE, Beginning of period at Jun. 30, 2020 |
$ 500,000
|
$ 500,000
|
$ 1,170,660
|
$ 190,780
|
$ 969,834
|
$ 3,134,722
|
$ (6,069,099)
|
$ 396,897
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net Income |
|
|
|
|
|
|
363,733
|
363,733
|
BALANCE, End of period at Jun. 30, 2021 |
500,000
|
500,000
|
1,170,660
|
190,780
|
969,834
|
3,134,722
|
(5,705,366)
|
760,630
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Net Income |
|
|
|
|
|
|
(21,369)
|
(21,369)
|
BALANCE, End of period at Jun. 30, 2022 |
$ 500,000
|
$ 500,000
|
$ 1,170,660
|
$ 190,780
|
$ 969,834
|
$ 3,134,722
|
$ (5,726,735)
|
$ 739,261
|
X |
- DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
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- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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- DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
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