v3.25.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 9 Months Ended
Mar. 31, 2025
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 10. ACCOUNTS PAYABLE AND ACCURED LIABILITIES

 

 

 

March 31, 2025

 

 

June 30, 2024

 

Vendor Payables

 

 

 

 

 

 

Marketing and promotions costs

 

$4,163

 

 

$4,163

 

SEC regulatory cost

 

 

15,801

 

 

 

5,000

 

Professional fees

 

 

32,639

 

 

 

3,103

 

Crypto operations costs

 

 

26,914

 

 

 

8,969

 

Purchase of Intangible asset

 

 

10,000

 

 

 

-

 

Other

 

 

1,621

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Vendor Payables (related parties)

 

 

 

 

 

 

 

 

Expense Reimbursement

 

 

3,728

 

 

 

15,214

 

Compensation

 

 

-

 

 

 

18,000

 

 

 

 

 

 

 

 

 

 

Vendor Accruals

 

 

 

 

 

 

 

 

Environmental cost

 

 

1,500

 

 

 

3,500

 

Accounts Payable &Accrued Liabilities

 

$96,366

 

 

$57,950

 

 

The Company’s trade payables are generally short term, due on demand or with an obligation to pay within less than 365 days. Approximately 32.5% of trade payables are outstanding for more than 90 days.