Condensed Consolidated Statements of Stockholders' Deficiency - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2023	Dec. 31, 2022
Balance, June 30, 2022	$ (8,976,000)	$ (7,747,000)	$ (8,670,000)	$ (7,436,000)
Net loss for the period	(235,000)	(272,000)	(541,000)	(583,000)
Balance, December 31, 2022 (unaudited)	(9,211,000)	(8,019,000)	(9,211,000)	(8,019,000)
Preferred Stock [Member]
Balance, June 30, 2022	$ 1,000	$ 1,000	$ 1,000	$ 1,000
Shares, Outstanding, Beginning Balance	1,000	1,000	1,000	1,000
Net loss for the period
Balance, December 31, 2022 (unaudited)	$ 1,000	$ 1,000	$ 1,000	$ 1,000
Shares, Outstanding, Ending Balance	1,000	1,000	1,000	1,000
Common Stock [Member]
Balance, June 30, 2022	$ 400,000	$ 400,000	$ 400,000	$ 400,000
Shares, Outstanding, Beginning Balance	39,988,007		39,988,007	39,988,007
Net loss for the period
Balance, December 31, 2022 (unaudited)	$ 400,000	$ 400,000	$ 400,000	$ 400,000
Shares, Outstanding, Ending Balance	39,988,007	39,988,007	39,988,007	39,988,007
Common Stock To Be Issued [Member]
Balance, June 30, 2022	$ 12,000	$ 12,000	$ 12,000	$ 12,000
Net loss for the period
Balance, December 31, 2022 (unaudited)	12,000	12,000	12,000	12,000
Additional Paid-in Capital [Member]
Balance, June 30, 2022	18,143,000	18,143,000	18,143,000	18,143,000
Net loss for the period
Balance, December 31, 2022 (unaudited)	18,143,000	18,143,000	18,143,000	18,143,000
Retained Earnings [Member]
Balance, June 30, 2022	(27,532,000)	(26,303,000)	(27,226,000)	(25,992,000)
Net loss for the period	(235,000)	(272,000)	(541,000)	(583,000)
Balance, December 31, 2022 (unaudited)	$ (27,767,000)	$ (26,575,000)	$ (27,767,000)	$ (26,575,000)

Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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- Definition

Total 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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VERITEC INC 10-Q