v3.25.1
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Stock Subscription Payable
Balance, shares at Jun. 30, 2023   18,223,953      
Balance, amount at Jun. 30, 2023 $ (276,422) $ 1,822 $ 5,722,283 $ (6,000,527) $ 0
Share based expense for warrants issued 176,881 0 176,881    
Note Payable obligation to issue shares 15,200       15,200
Net Loss (1,023,271) $ 0 0 (1,023,271)  
Balance, shares at Jun. 30, 2024   18,223,953      
Balance, amount at Jun. 30, 2024 (1,107,612) $ 1,822 5,899,164 (7,023,798) 15,200
Share based expense for warrants issued 110,138 0 110,138    
Note Payable obligation to issue shares 11,460       11,460
Net Loss (311,815) $ 0 0 (311,815)  
Balance, shares at Sep. 30, 2024   18,223,953      
Balance, amount at Sep. 30, 2024 (1,297,829) $ 1,822 6,009,302 (7,335,613) 26,660
Balance, shares at Jun. 30, 2024   18,223,953      
Balance, amount at Jun. 30, 2024 (1,107,612) $ 1,822 5,899,164 (7,023,798) 15,200
Net Loss $ (1,122,930)        
Shares issued for consulting services, shares 349,000        
Balance, shares at Mar. 31, 2025 600,000 23,131,733      
Balance, amount at Mar. 31, 2025 $ (874,280) $ 2,313 7,053,691 (8,146,728) 216,444
Balance, shares at Sep. 30, 2024   18,223,953      
Balance, amount at Sep. 30, 2024 (1,297,829) $ 1,822 6,009,302 (7,335,613) 26,660
Share based expense for warrants issued 30,137 0 30,137    
Net Loss (417,427) $ 0 0 (417,427)  
Adjustment to prepaid consulting/share-based expenses (80,000)   (80,000)    
Obligation to issue shares for cash received 400,000       400,000
Obligation to issue shares for services 13,333       13,333
Balance, shares at Dec. 31, 2024   18,223,953      
Balance, amount at Dec. 31, 2024 (1,351,786) $ 1,822 5,959,439 (7,753,040) 439,993
Net Loss (393,688) $ 0 0 (393,688)  
Obligation to issue shares for services 10,845       10,845
Shares issued for cash received in prior quarter, shares   400,000      
Shares issued for cash received in prior quarter, amount 0 $ 40 399,960   (400,000)
Shares issued for cash received in prior year and previously held as a deposit payable, shares   20,000      
Shares issued for cash received in prior year and previously held as a deposit payable, amount 15,000 $ 2 14,998    
Shares issued as incentives to enter note payable agreements - unrelated parties, shares   131,624      
Shares issued as incentives to enter note payable agreements - unrelated parties, amount 4,000 $ 13 21,047   (17,060)
Shares issued as incentives to renew note payable agreements - unrelated parties, shares   50,000      
Shares issued as incentives to renew note payable agreements - unrelated parties, amount 25,000 $ 5 28,995   (4,000)
Shares issued as incentives to enter note payable agreements - related parties (obligation previously waived), shares   150,000      
Shares issued as incentives to enter note payable agreements - related parties (obligation previously waived), amount 52,290 $ 15 52,575   0
Shares issued as incentives to renew note payable agreements - related parties (obligation previously waived), shares   161,438      
Shares issued as incentives to renew note payable agreements - related parties (obligation previously waived), amount 56,600 $ 16 56,584   0
Shares issued for redemption of Warrants, shares   2,417,872      
Shares issued for redemption of Warrants, amount 0 $ 242 (242)   0
Conversion of Note payable to shares, shares   159,750      
Conversion of Note payable to shares, amount 79,875 $ 16 79,859   0
Shares issued for consulting services, shares   1,417,096      
Shares issued for consulting services, amount 411,043 $ 142 424,235   (13,333)
Shares to be issued for purchase of Intangible Asset 200,000 0 0   200,000
Warrants issued as Noteholder incentives $ 16,241 $ 0 16,241   0
Balance, shares at Mar. 31, 2025 600,000 23,131,733      
Balance, amount at Mar. 31, 2025 $ (874,280) $ 2,313 $ 7,053,691 $ (8,146,728) $ 216,444