v3.25.1
CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited) - USD ($)
 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
OPERATING ACTIVITIES    
Net Loss $ (1,122,930) $ (813,771)
Adjustments to reconcile net loss to net cash used in operating activities    
Share based Compensation expense 177,768 272,570
Cost of goods sold - depreciation expense 0 14,948
Capitalization of expenses (93,173) 0
Consulting services paid in shares 12,893 0
Compensation paid in form of Note payable 90,000 0
Loss (Gain) on derivative liability 83,921 0
Debt issuance costs - paid by share issuance 35,638 0
Debt issuance costs - Warrants issued 14,146 0
Debt issuance costs - Shares issued 136,399  
Changes in assets and liabilities:    
Change in Bitcoin Held (932) 0
Change in prepaid expense (36,496) 0
Change in other assets (77,069) 0
Change in accounts receivable (7,294) 0
Change in accounts payable and accrued expenses 45,066 17,629
Change in interest payable to third parties 9,083 1,129
Change in advances payable to related parties 16,622 6,000
Change in balances owed to related parties 209,679 0
Change in deposit payable 0 15,000
Net cash used in operating activities (506,679) (486,495)
INVESTING ACTIVITIES:    
Purchase of Orofino Facility (241,553) 0
Purchase of Intangible asset (10,000) 0
Net cash used in investing activities (251,553) 0
FINANCING ACTIVITIES:    
Shares issued for cash 400,000 0
Proceeds from related party 0 194,759
Proceeds from issuance of note payable - related parties 282,444 211,787
Proceeds from issuance of note payable - unrelated parties 76,623 56,053
Net cash provided by financing activities 759,067 462,599
NET INCREASE IN CASH 835 (23,896)
CASH AT BEGINNING OF PERIOD 36 23,909
CASH AT END OF PERIOD 871 13
Supplemental Cashflow Information    
Interest Paid 0 0
Taxes Paid 0 0
Supplemental Non-Cash Investing and Financing Activities    
Purchase of intangible asset worth $210,000, of which $200,000 worth of shares issued and $10,000 paid in cash 200,000 0
Purchase of Orofino facility worth $500,980 through issuance of Note Payables to Seller of $267,555 and paid $240,075 in cash. 267,555 0
Shares issued to settle deposit payable 15,000 0
Shares issued for the obligation earlier booked 78,484 0
Share issued for redemption of warrants 242 0
Share issued for conversion of Note payable 79,875 0
Share issued to fulfil obligation of issuance of share 21,060 0
Share issued for settlement of Advisor fee payable 270,000 0
Share issued for settlement of board fee payable 63,000 0
Conversion of accrued Interest to Note Payable $ 11,257 $ 0