v3.25.4
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Current Assets      
Cash $ 1,337,285 $ 350,231 $ 137,660
Accounts receivable - net 97,631 46,215
Inventory 396,673 319,491
Prepaids and other 137,173 61,529 72,577
Assets of discontinued operations   93,363
Total Current Assets 1,968,762 777,466 303,600
Advances receivable     441,479
Property and equipment - net 24,774,395 240,824
Goodwill 95,686,177 4,504,177 897,542
Intangible assets - net 6,364,368 1,802,067
Total Assets 128,793,702 7,324,534 1,642,621
Current Liabilities      
Deferred revenue 599,204 557,725 512,696
Convertible notes payable - net 4,176,251 4,250,954 3,442,987
Mortgage notes payable 386,682  
Derivative liabilities 2,053,045 1,102,992
Notes payable - net 5,002,385 1,576,250
Liabilities of discontinued operations 450,495 479,005 457,610
Total Current Liabilities 20,702,907 11,446,084 5,075,948
Long Term Liabilities      
Convertible notes payable - net    
Mortgage notes payable 19,095,977  
Notes payable - net 14,024
Total Long Term Liabilities 19,647,222 501,563
Total Liabilities 40,350,129 11,947,647 5,075,948
Commitments and Contingencies
Temporary Equity      
Total Temporary Equity 106,324,241 12,709,061 6,036,518
Contingent consideration - acquisitions of Victorville and Rancho Mirage 11,925,000  
Stockholders’ Deficit      
Preferred stock , value
Common stock - $0.001 par value, 200,000,000 shares authorized 136,961,021 and 128,907,407 shares outstanding, respectively 151,942 136,961 128,907
Additional paid-in capital 32,416,768 29,284,708 29,027,647
Accumulated deficit (50,449,379) (46,753,844) (38,626,400)
Total Stockholders’ Deficit (17,880,668) (17,332,174) (9,469,845)
Total Liabilities, Temporary Equity and Stockholders’ Deficit 128,793,702 7,324,534 1,642,621
Previously Reported [Member]      
Current Assets      
Cash   350,231  
Accounts receivable - net   46,215  
Inventory   319,491  
Prepaids and other   61,529  
Assets of discontinued operations    
Total Current Assets   777,466  
Advances receivable    
Property and equipment - net   240,824  
Goodwill   4,504,177  
Intangible assets - net   1,802,067  
Total Assets   7,324,534  
Current Liabilities      
Deferred revenue   557,725  
Convertible notes payable - net   4,271,103  
Derivative liabilities   1,102,992  
Notes payable - net   1,576,250  
Liabilities of discontinued operations   479,005  
Total Current Liabilities   11,466,233  
Long Term Liabilities      
Convertible notes payable - net   467,390  
Notes payable - net   14,024  
Total Long Term Liabilities   481,414  
Total Liabilities   11,947,647  
Commitments and Contingencies    
Temporary Equity      
Total Temporary Equity   12,709,061  
Stockholders’ Deficit      
Preferred stock , value    
Common stock - $0.001 par value, 200,000,000 shares authorized 136,961,021 and 128,907,407 shares outstanding, respectively   136,961  
Additional paid-in capital   29,284,708  
Accumulated deficit   (46,753,844)  
Total Stockholders’ Deficit   (17,332,174)  
Total Liabilities, Temporary Equity and Stockholders’ Deficit   7,324,534  
Series B Convertible Preferred Stock [Member]      
Temporary Equity      
Total Temporary Equity 5,065,421 5,065,421 5,053,855
Series B Convertible Preferred Stock [Member] | Previously Reported [Member]      
Temporary Equity      
Total Temporary Equity   5,065,421  
Series C Convertible Preferred Stock [Member]      
Temporary Equity      
Total Temporary Equity 89,105,910 7,415,730 868,708
Series C Convertible Preferred Stock [Member] | Previously Reported [Member]      
Temporary Equity      
Total Temporary Equity   7,415,730  
Series D Convertible Preferred Stock [Member]      
Temporary Equity      
Total Temporary Equity 227,910 227,910 113,955
Series D Convertible Preferred Stock [Member] | Previously Reported [Member]      
Temporary Equity      
Total Temporary Equity   227,910  
Series A Preferred Stock [Member]      
Stockholders’ Deficit      
Preferred stock , value 1 1 1
Series A Preferred Stock [Member] | Previously Reported [Member]      
Stockholders’ Deficit      
Preferred stock , value   1  
Nonrelated Party [Member]      
Current Liabilities      
Accounts payable and accrued expenses 5,529,306 3,156,258 367,145
Derivative liabilities 1,499,804 805,765  
Long Term Liabilities      
Convertible notes payable - net 510,947 467,390  
Nonrelated Party [Member] | Previously Reported [Member]      
Current Liabilities      
Accounts payable and accrued expenses   3,156,258  
Related Party [Member]      
Current Liabilities      
Accounts payable and accrued expenses 2,505,539 322,900 $ 295,510
Derivative liabilities 553,241 297,227  
Long Term Liabilities      
Convertible notes payable - net $ 40,298 20,149  
Related Party [Member] | Previously Reported [Member]      
Current Liabilities      
Accounts payable and accrued expenses   $ 322,900