v3.25.2
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2023 [1] $ 3,668 $ (3,668) $ (4,851,079) $ (4,851,079)
Balance, shares at Jun. 30, 2023 [2] 3,668,274      
Net loss [1] (95,004) (95,004)
Balance at Sep. 30, 2023 [1] $ 3,668 (3,668) (4,946,083) (4,946,083)
Balance, shares at Sep. 30, 2023 [2] 3,668,274      
Balance at Jun. 30, 2023 [1] $ 3,668 (3,668) (4,851,079) (4,851,079)
Balance, shares at Jun. 30, 2023 [2] 3,668,274      
Net loss [3]       (111,156)
Balance at Dec. 31, 2023 [1] $ 3,668 (3,668) (4,962,235) (4,962,235)
Balance, shares at Dec. 31, 2023 [2] 3,668,274      
Balance at Sep. 30, 2023 [1] $ 3,668 (3,668) (4,946,083) (4,946,083)
Balance, shares at Sep. 30, 2023 [2] 3,668,274      
Net loss [1] [1] (16,152) [1] (16,152) [3]
Balance at Dec. 31, 2023 [1] $ 3,668 (3,668) (4,962,235) (4,962,235)
Balance, shares at Dec. 31, 2023 [2] 3,668,274      
Balance at Jun. 30, 2024 [1] $ 96,723 (96,723) (5,032,568) (5,032,568) [4]
Balance, shares at Jun. 30, 2024 [2] 96,722,950      
Net loss [1] (603,364) (603,364)
Recapitalization [1] $ 12,973 (3,639,743) (3,626,770)
Recapitalization, shares [2] 12,972,926      
Related Party Debt Forgiveness [1] 8,077,965 8,077,965
Balance at Sep. 30, 2024 [1] $ 109,696 4,341,499 (5,635,932) (1,184,737)
Balance, shares at Sep. 30, 2024 [2] 109,695,876      
Balance at Jun. 30, 2024 [1] $ 96,723 (96,723) (5,032,568) (5,032,568) [4]
Balance, shares at Jun. 30, 2024 [2] 96,722,950      
Net loss       (3,626,595)
Balance at Dec. 31, 2024 [1] $ 109,696 4,341,499 (8,659,163) (4,207,968)
Balance, shares at Dec. 31, 2024 [2] 109,695,876      
Balance at Sep. 30, 2024 [1] $ 109,696 4,341,499 (5,635,932) (1,184,737)
Balance, shares at Sep. 30, 2024 [2] 109,695,876      
Net loss [1] (3,023,231) (3,023,231)
Balance at Dec. 31, 2024 [1] $ 109,696 $ 4,341,499 $ (8,659,163) $ (4,207,968)
Balance, shares at Dec. 31, 2024 [2] 109,695,876      
[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)
[3] 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
[4] 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