v3.25.4
Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Accounting Policies [Abstract]    
Schedule of Accounts Receivable

The following is a summary of the Company’s accounts receivable at September 30, 2025 and June 30, 2025:

 

   September 30, 2025   June 30, 2025 
         
Accounts receivable  $149,593   $98,177 
Less: allowance for credit losses   51,962    51,962 
Accounts receivable - net  $97,631   $46,215 

The following is a summary of the Company’s accounts receivable at June 30, 2025 and 2024:

 

   June 30, 2025   June 30, 2024 
         
Accounts receivable  $98,177   $- 
Less: allowance for credit losses   51,962    - 
Accounts receivable - net  $46,215   $- 
Schedule of Bad Debt

For the three months ended September 30, 2025 and 2024, bad debt was as follows:

 

Three Months Ended September 30, 
2025   2024 
$61,518   $- 

For the years ended June 30, 2025 and 2024, bad debt was as follows:

 

   2025   2024 
   Year Ended June 30, 
   2025   2024 
Bad debt expense  $153,059   $- 
Schedule of Discontinued Operation in Balance Sheets

At September 30, 2025 and June 30, 2025, inventory was as follows:

 

Classification  September 30, 2025  

June 30, 2025

 
Packaging and supplies  $350,986   $319,491 
Food and beverage   45,687    - 
Total Inventory  $396,673   $319,491 
 
Schedule of Disaggregation of Revenue

The following represents the Company’s disaggregation of revenues for the years ended June 30, 2025 and 2024:

 

   Three Months Ended September 30, 
   2025   2024 
   Revenue   % of Revenues   Revenue   % of Revenues 
Foodservice Packaging  $418,043    53.46%  $-    0.00%
Robotics as a Service (RaaS)   49,800    6.37%   -    0.00%
Hotels   314,184    40.18%   -    0.00%
Total revenues - net  $782,027    100.00%  $-    0.00%

The following represents the Company’s disaggregation of revenues for the years ended June 30, 2025 and 2024:

 

   Year Ended June 30, 
   2025   2024 
   Revenue   % of Revenues   Revenue   % of Revenues 
                 
Foodservice Packaging  $466,633    96.75%  $-    0.00%
Robotics as a Service (RaaS)   15,652    3.25%   -    0.00%
Total revenues - net  $482,285    100.00%  $-    0.00%
Schedule of Marketing and Advertising Costs

The Company recognized marketing and advertising costs during the three months ended September 30, 2025 and 2024, respectively as follows:

 

   Three Months Ended September 30, 
   2025   2024 
           
Total Sales and Marketing  $95,575   $- 

The Company recognized marketing and advertising costs during the years ended June 30, 2025 and 2024, respectively as follows:

 

   Year Ended June 30, 
   2025   2024 
         
Total Sales and Marketing  $20,595   $18,624 
Schedule of Dilutive Equity Securities Outstanding

The following potentially dilutive equity securities outstanding for the three months ended September 30, 2025 and 2024, were as follows:

 

   September 30, 2025   September 30, 2024 
Convertible debt   149,815,948    123,682,424 
Series B, convertible preferred stock (5,000:1)   9,750,000    9,750,000 
Series C, convertible preferred stock (6,000:1)   3,293,100,000    875,796,000 
Series D, convertible preferred stock (6,000:1)   20,004,000    20,004,000 
Warrants   191,496,343    191,996,343 
Total common stock equivalents   3,664,166,291    1,221,228,767 

The following potentially dilutive equity securities outstanding for the years ended June 30, 2025 and 2024, were as follows:

 

   June 30, 2025   June 30, 2024 
Convertible debt   246,690,974    108,932,424 
Series B, convertible preferred stock (5,000:1)   9,750,000    9,750,000 
Series C, convertible preferred stock (6,000:1)   875,796,000    79,998,000 
Series D, convertible preferred stock (6,000:1)   20,004,000    10,002,000 
Warrants   191,996,343    191,799,274 
Total common stock equivalents   1,344,237,317    400,481,698