v3.25.2
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity Balance, Starting at Jun. 30, 2023 [1] $ 96,723 $ (96,723) $ (4,851,079) $ (4,851,079)
Shares Outstanding, Starting at Jun. 30, 2023 [2] 96,722,950      
Net Income (Loss) [1] $ 0 [2] 0 (95,004) (95,004)
Shares Outstanding, Ending at Sep. 30, 2023 [2] 96,722,950      
Equity Balance, Ending at Sep. 30, 2023 [1] $ 96,723 (96,723) (4,946,083) (4,946,083)
Equity Balance, Starting at Jun. 30, 2024 [1] $ 96,723 (96,723) (5,032,568) (5,032,568)
Shares Outstanding, Starting at Jun. 30, 2024 [2] 96,722,950      
Stock Issued During Period, Value, New Issues [1] $ 12,973 (3,639,743) 0 (3,626,770)
Stock Issued During Period, Shares, New Issues [2] 12,972,926      
Related Party Debt Forgiveness [1] $ 0 [2] 8,077,965 0 8,077,965
Net Income (Loss) [1] $ 0 [2] 0 (603,364) (603,364)
Shares Outstanding, Ending at Sep. 30, 2024 [2] 109,695,876      
Equity Balance, Ending at Sep. 30, 2024 [1] $ 109,696 $ 4,341,499 $ (5,635,932) $ (1,184,737)
[1] Financial information for the comparative period reflects the combination of certain former Rivulet Media, inc. entities under common control that were transferred as part of the reverse merger transaction
[2] Common stock outstanding has been determined in accordance with the exchange ratio established as part of the reverse merger that was completed during July of 2024 (refer to Note 8)