v3.25.1
Condensed Statements of Shareholder’s Deficit - USD ($)
Preferred Stock
Mezzanine
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2023 $ 1,095,100 $ 4,821,298 $ 126,889,423 $ (81,971,040) $ 49,739,681
Balance (in Shares) at Jun. 30, 2023   4,821,298,283      
Issuance of common stock upon partial conversion of purchase agreement for cash $ 18,684 225,291 243,975
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)     18,684,057      
Issuance of stock upon conversion (210,000) $ 221,053 (11,053) 210,000
Issuance of stock upon conversion (in Shares)   221,052,632      
Stock compensation expense 72,481 72,481
Net Loss (448,112) (448,112)
Balance at Sep. 30, 2023 885,100 $ 5,061,035 127,176,142 (82,419,152) 49,818,025
Balance (in Shares) at Sep. 30, 2023   5,061,034,972      
Balance at Jun. 30, 2023 1,095,100 $ 4,821,298 126,889,423 (81,971,040) 49,739,681
Balance (in Shares) at Jun. 30, 2023   4,821,298,283      
Net Loss           (7,498,983)
Balance at Mar. 31, 2024 885,100 $ 5,087,246 128,392,402 (89,470,023) 44,009,625
Balance (in Shares) at Mar. 31, 2024   5,087,245,974      
Balance at Sep. 30, 2023 885,100 $ 5,061,035 127,176,142 (82,419,152) 49,818,025
Balance (in Shares) at Sep. 30, 2023   5,061,034,972      
Issuance of common stock upon partial conversion of purchase agreement for cash   $ 31,780 261,195 292,975
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)   31,779,661      
Stock compensation expense 72,482 72,482
Net Loss (3,028,707) (3,028,707)
Balance at Dec. 31, 2023 885,100 $ 5,092,815 127,509,819 (85,447,859) 47,154,775
Balance (in Shares) at Dec. 31, 2023   5,092,814,633      
Issuance of common stock upon partial conversion of purchase agreement for cash $ 35,931 306,044   341,975
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)     35,931,341      
Cancellation of restricted stock awards $ (41,500) (576,500)   (618,000)
Cancellation of restricted stock awards (in Shares)     (41,500,000)      
Stock compensation expense   1,153,039   1,153,039
Net Loss     (4,022,164) (4,022,164)
Balance at Mar. 31, 2024 885,100 $ 5,087,246 128,392,402 (89,470,023) 44,009,625
Balance (in Shares) at Mar. 31, 2024   5,087,245,974      
Balance at Jun. 30, 2024 885,100 $ 5,087,246 128,488,199 (91,852,243) 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974      
Issuance of common stock upon partial conversion of purchase agreement for cash $ 118,514 2,083,411 2,201,925
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)   118,513,734      
Stock compensation expense 9,981 9,981
Net Loss (2,046,838) (2,046,838)
Balance at Sep. 30, 2024 885,100 $ 5,205,760 130,581,591 (93,899,081) 41,888,270
Balance (in Shares) at Sep. 30, 2024   5,205,759,708      
Balance at Jun. 30, 2024 885,100 $ 5,087,246 128,488,199 (91,852,243) 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974      
Net Loss           (7,255,839)
Balance at Mar. 31, 2025 665,100 $ 5,437,339 131,160,515 (99,108,082) 37,489,772
Balance (in Shares) at Mar. 31, 2025   5,437,338,655      
Balance at Sep. 30, 2024 885,100 $ 5,205,760 130,581,591 (93,899,081) 41,888,270
Balance (in Shares) at Sep. 30, 2024   5,205,759,708      
Issuance of stock upon conversion (220,000) $ 231,579 (11,579)   220,000
Issuance of stock upon conversion (in Shares)     231,578,947      
Stock compensation expense 173,516 173,516
Net Loss (3,471,062) (3,471,062)
Balance at Dec. 31, 2024 665,100 $ 5,437,339 130,743,528 (97,370,143) 38,810,724
Balance (in Shares) at Dec. 31, 2024   5,437,338,655      
Stock compensation expense 416,987 416,987
Net Loss (1,737,939) (1,737,939)
Balance at Mar. 31, 2025 $ 665,100 $ 5,437,339 $ 131,160,515 $ (99,108,082) $ 37,489,772
Balance (in Shares) at Mar. 31, 2025   5,437,338,655