v3.22.4
Consolidated Statements of Stockholders' (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Common Stock Subject To Forfeiture [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2021 $ 5,577 $ 10,476,004 $ 35,000 $ (223,255) $ (10,307,101) $ (13,775)
Beginning balance, shares at Jun. 30, 2021 55,772,196          
Common stock issuable to officers 35,500 35,500
Net loss (121,711) (121,711)
Amortization of CRx shares 60,000 60,000
Ending balance, value at Sep. 30, 2021 $ 5,577 10,476,004 70,500 (163,255) (10,428,812) (39,986)
Ending balance, shares at Sep. 30, 2021 55,772,196          
Beginning balance, value at Jun. 30, 2021 $ 5,577 10,476,004 35,000 (223,255) (10,307,101) (13,775)
Beginning balance, shares at Jun. 30, 2021 55,772,196          
Net loss           (341,905)
Ending balance, value at Dec. 31, 2021 $ 5,677 10,545,904 35,000 (10,649,006) (62,425)
Ending balance, shares at Dec. 31, 2021 56,772,196          
Beginning balance, value at Sep. 30, 2021 $ 5,577 10,476,004 70,500 (163,255) (10,428,812) (39,986)
Beginning balance, shares at Sep. 30, 2021 55,772,196          
Common stock issued to officers $ 100 69,900 (70,500) (500)
Common stock issued to officers, shares 1,000,000          
Common stock issuable to officers 35,000 35,000
Net loss (220,194) (220,194)
Amortization of CRx shares 163,255 163,255
Ending balance, value at Dec. 31, 2021 $ 5,677 10,545,904 35,000 (10,649,006) (62,425)
Ending balance, shares at Dec. 31, 2021 56,772,196          
Beginning balance, value at Jun. 30, 2022 $ 6,052 10,759,051 50,750 (10,933,458) (117,605)
Beginning balance, shares at Jun. 30, 2022 60,522,196          
Common stock issued to officers $ 75 50,675 (50,750)
Common stock issued to officers, shares 750,000          
Common stock issuable to officers 50,750 50,750
Imputed interest on related party advance 1,125 1,125
Net loss (94,874) (94,874)
Ending balance, value at Sep. 30, 2022 $ 6,127 10,810,851 50,750 (11,028,332) (160,604)
Ending balance, shares at Sep. 30, 2022 61,272,196          
Beginning balance, value at Jun. 30, 2022 $ 6,052 10,759,051 50,750 (10,933,458) (117,605)
Beginning balance, shares at Jun. 30, 2022 60,522,196          
Common stock issued to officers           $ (101,500)
Common stock issued to officers, shares           1,500,000
Net loss           $ (188,466)
Ending balance, value at Dec. 31, 2022 $ 6,202 10,862,651 50,750 (11,121,924) (202,321)
Ending balance, shares at Dec. 31, 2022 62,022,196          
Beginning balance, value at Sep. 30, 2022 $ 6,127 10,810,851 50,750 (11,028,332) (160,604)
Beginning balance, shares at Sep. 30, 2022 61,272,196          
Common stock issued to officers $ 75 50,675 (50,750)
Common stock issued to officers, shares 750,000          
Common stock issuable to officers 50,750 50,750
Imputed interest on related party advance 1,125 1,125
Net loss (93,592) (93,592)
Ending balance, value at Dec. 31, 2022 $ 6,202 $ 10,862,651 $ 50,750 $ (11,121,924) $ (202,321)
Ending balance, shares at Dec. 31, 2022 62,022,196