The following represents a summary of the Company’s convertible notes payable at September 30, 2025 and June 30, 2025:

Schedule of Convertible Notes Payable

June 30, 2024	$	3,442,987
Advances		1,104,000
Debt Discount		(674,922	)
Amortization of debt discount		278,382
Conversions of debt to equity		(36,425	)
Non-cash increase of principal		73,750
Debt acquired in acquisition - SWC		530,572
June 30, 2025		4,718,344
Amortization of debt discount		90,476
Conversions of debt to equity		(121,622	)
September 30, 2025	$	4,687,198

The following represents a summary of the Company’s convertible notes payable at June 30, 2025 and 2024:

Schedule of Convertible Notes Payable

June 30, 2023	$	1,549,366
Face amount of debt		1,473,888
Non-cash increase of principal		12,500
Debt discount		(230,961	)
Amortization of debt discount		638,194
June 30, 2024		3,442,987
Face amount of debt		1,104,000
Debt discount - notes payable		(904,126	)
Amortization of debt discount		332,021
Non-cash increase of principal		73,750
Repayments		(33,490	)
Conversion to common stock (principal)		(36,425	)
Debt acquired in acquisition of SWC		759,776
June 30, 2025	$	4,738,493

Schedule of Loss on debt Extinguishment

In connection with this transaction, the Company recorded a loss on debt extinguishment as follows:

Schedule of Loss on Debt Extinguishment


Fair value of debt (10% increase) and Series D, preferred stock on extinguishment date	$	113,955
Loss on debt extinguishment	$	113,955

In connection with this transaction, the Company recorded a loss on debt extinguishment as follows:

Schedule of Loss on debt Extinguishment


Fair value of debt (10% increase) and Series D, preferred stock on extinguishment date	$	111,730
Loss on debt extinguishment	$	111,730


Fair value of debt (10% increase) and Series D, preferred stock on extinguishment date	$	113,955
Loss on debt extinguishment	$	113,955

Schedule of Notes Payable

The following represents a detail of the Company’s notes payable at September 30, 2025 and June 30, 2025:

Schedule of Notes Payable

	Loans #26 and #27			Various Loans#18, #29, #30 and #31			Acquired Debt Loan #36			Acquired Debt Loan #37			Acquired Debt Loan #38			Total

Date of Note		September 10, 2021			June 15, 2018 - June 15, 2025			November 15, 2023			April 15, 2025			May 22, 2025
Maturity Date of Note		September 10, 2026			June 21, 2024 - June 15, 2026			Demand			April 15, 2026			May 22, 2026
Interest Rate		8.99	%		15.00% - 18.00%			1.00	%		15.00	%		15.00	%
Default Interest Rate		20.00	%		15.00% - 18.00%*			1.00	%		15.00	%		15.00	%		-
In-Default	$	-		$	29,250		$	-		$	-		$	-		$	29,250
Collateral		Vehicle			Unsecured			Building/Hotel			All Assets			All Assets

June 30, 2025	$	14,024		$	1,576,250		$	-		$	-		$	-		$	1,590,274
Settlement of pre-existing debt of target acquisition		-			(1,547,000	)		-			-			-			(1,547,000	)
Debt acquired in acquisition - Victorville		-			-			-			1,140,000			2,335,000			3,475,000
Debt discount		-			-			-			(66,500	)		(184,784	)		(251,284	)
Debt acquired in acquisition - Rancho Mirage		-			-			1,709,673			-			-			1,709,673
Amortization of debt discount		-			-			-			9,500			19,458			28,958
Repayments		(3,236	)		-			-			-			-			(3,236	)
September 30, 2025		10,788			29,250			1,709,673			1,083,000			2,169,674			5,002,385
Less: short term		10,788			29,250			1,709,673			1,083,000			2,169,674			5,002,385
Long term	$	-		$	-		$	-		$	-		$	-		$	-

June 30, 2024	$	-		$	-		$	-		$	-		$	-		$	-
Proceeds		-			1,547,000			-			-			-			1,547,000
Debt acquired in acquisition - SWC		17,262			50,000			-			-			-			67,262
Repayments		(3,238	)		(20,750	)		-			-			-			(23,988	)
June 30, 2025		14,024			1,576,250			-			-			-			1,590,274
Less: short term		-			1,576,250			-			-			-			1,576,250
Long term	$	14,024		$	-		$	-		$	-		$	-		$	14,024

Schedule of Notes Payable

	June 30, 2024		Proceeds		Debt acquired in acquisitions			Debt discount			Amortization of debt discount		Non-cash increase of debt		Repayments			Conversion to Common Stock			June 30, 2025		Short Term		Long Term		In Default
	Year Ended June 30, 2025
	June 30, 2024		Proceeds		Debt acquired in acquisitions			Debt discount			Amortization of debt discount		Non-cash increase of debt		Repayments			Conversion to Common Stock			June 30, 2025		Short Term		Long Term		In Default
Loan #1	$	738,470	$	-	$	-		$	-		$	3,090	$	-	$	-		$	-		$	741,560	$	741,560	$	-	$	741,560
Loan #2		619,000		-		-			-			-		-		-			-			619,000	$	619,000		-		619,000
Loan #3		160,941		-		-			-			-		-		-			-			160,941		160,941		-		160,941
Loan #4		160,941		-		-			-			-		-		-			-			160,941		160,941		-		160,941
Loan #5		160,941		-		-			-			-		-		-			-			160,941		160,941		-		160,941
Loan #6		200,000		-		-			-			-		-		-			-			200,000		200,000		-		200,000
Loan #7		59,321		-		-			-			2,679		-		-			-			62,000		62,000		-		62,000
Loan #8		58,177		-		-			-			3,823		-		-			-			62,000		62,000		-		62,000
Loan #9		158,781		-		-			-			11,807		-		-			-			170,588		170,588		-		170,588
Loan #10		353,384		-		-			-			34,916		-		-			-			388,300		388,300		-		388,300
Loan #11		292,022		-		-			-			43,978		-		-			-			336,000		336,000		-		336,000
Loan #12		343,509		-		-			-			51,491		-		-			-			395,000		395,000		-		-
Loan #13		-		473,000		-			(70,950	)		51,895		-		-			-			453,945		453,945		-		-
Loan #14		-		206,000		-			(30,900	)		9,962		-		-			-			185,062		185,062		-		-
Loan #15		-		425,000		-			(42,500	)		10,905		-		-			-			393,405		-		393,405		-
Loan #16		71,500		-		-			-			-		37,150		-			(36,425	)		72,225		72,225		-		-
Loan #17		66,000		-		-			-			-		36,600		-			-			102,600		102,600		-		-
Loan #19		-				180,154	**		(180,154	)		48,662		-		(33,490	)		-			15,172		-		15,172		-
Loan #20		-				102,289	**		(102,289	)		10,379		-		-			-			10,379		-		10,379		-
Loan #21		-				124,221	**		(124,221	)		12,604		-		-			-			12,604		-		12,604		-
Loan #22		-				133,700	**		(133,700	)		13,566		-		-			-			13,566		-		13,566		-
Loan #23		-				30,000	**		(30,000	)		3,045		-		-			-			3,045		-		3,045		-
Loan #24		-				85,519	**		(85,519	)		8,677		-		-			-			8,677		-		8,677		-
Loan #25		-				54,843	**		(54,843	)		5,565		-		-			-			5,565		-		5,565		-
Loan #28		-				49,050	**		(49,050	)		4,977		-		-			-			4,977		-		4,977		-
Total	$	3,442,987	$	1,104,000	$	759,776		$	(904,126	)	$	332,021	$	73,750	$	(33,490	)	$	(36,425	)	$	4,738,493	$	4,271,103	$	467,390	$	3,062,271

*

In connection with the acquisition of SWC on March 31, 2025, the Company acquired notes payable, which became convertible on that date, with an aggregate fair value of $759,776.

**

The debt discounts for these convertible notes were determined using the commitment date valuation of the embedded derivative liabilities. In accordance with ASC 470-20-25, each discount was capped at the note’s face value, with any excess fair value recorded as derivative expense.

Schedule of Convertible Notes Payable Related Parties

June 30, 2025	$	15,172		$	4,977		$	20,149
Amortization of debt discount		15,172			4,977			20,149
September 30, 2025		30,344			9,954			40,298
Less: short term		-			-			-
Long term	$	30,344		$	9,954		$	40,298

June 30, 2024	$	-		$	-		$	-
Debt acquired in acquisition - SWC		180,154			49,050			229,204
Debt discount		(180,154	)		(49,050	)		(229,204	)
Amortization of debt discount		48,662			4,977			53,639
Repayments		(33,490	)		-			(33,490	)
June 30, 2025		15,172			4,977			20,149
Less: short term		-			-			-
Long term	$	15,172		$	4,977		$	20,149

Schedule of Mortgage Notes Payable

The following represents a detail of the Company’s mortgage notes payable at September 30, 2025 and June 30, 2025:

Schedule of Mortgage Notes Payable

Loan #34

Loan #35

Total

Property Name

Victorville

Rancho Mirage

Date of Note

June 9, 2022

Maturity Date of Note

June 9, 2029

Interest Rate

7.50

%*

7.50

%*

In-Default

$

-

$

-

$

-

Collateral

Property

*

The interest rate was fixed at 5% for the period June 2022 - June 2025. Subsequently, the interest rate is variable, equal to Wall Street Journal prime rate plus 0.25%

Schedule of Maturities of Various Debt Arrangements

The following represents future maturities of the Company’s various debt arrangements as follows:

For the Year Ended June 30,	Convertible Notes Payable		Convertible Notes Payable - Related Parties		Notes Payable		Mortgage Notes Payable		Total

2026 (9 Months)	$	4,176,250	$	-	$	3,704,372	$	290,236	$	8,170,858
Remainder of fiscal year	$	4,176,250	$	-	$	3,704,372	$	290,236	$	8,170,858
2027		403,275		-		1,298,013		408,920		2,110,208
2028		107,673		40,298				436,763		584,734
2029								474,576		474,576
2030		-		-		-		17,872,164		17,872,164
Year 4		-		-		-		17,872,164		17,872,164
Total		4,687,198		40,298		5,002,385		19,482,659		29,212,540

The following represents future maturities of the Company’s various debt arrangements as follows:

For the Year Ended June 30,	Convertible Notes Payable			Notes Payable		Total

2026	$	4,311,095		$	1,576,250	$	5,887,345
Year 1	$	4,311,095		$	1,576,250	$	5,887,345
2027		425,000			14,024		439,024
Year 2		425,000			14,024		439,024
2028		726,287			-		726,287
Year 3		726,287			-		726,287
Total		5,462,382			1,590,274		7,052,656
Less: unamortized debt discount		(723,889	)		-		(723,889	)
Net amount due	$	4,738,493		$	1,590,274	$	6,328,767

Short-Term Debt [Line Items]

Schedule of Convertible Notes Payable

The following represents a summary of the Company’s convertible notes payable – related parties at September 30, 2025 and June 30, 2025:

	$	-
Debt acquired in acquisition - SWC		229,204
Debt Discount		(229,204	)
Amortization of debt discount		53,639
Repayments		(33,490	)
June 30, 2025		20,149
Amortization of debt discount		20,149
September 30, 2025	$	40,298

Short-Term Debt [Line Items]