v3.25.4
Discontinued Operations (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]    
Schedule of Discontinued Operations

The operating results of discontinued operations for the three months ended September 30, 2025 and 2024 were as follows:

 

   2025   2024 
   For the Three Months Ended
September 30,		 
   2025   2024 
Revenues - net  $-   $24,454 
Costs and expenses   156    118,299 
Loss from operations   (156)   (93,845)
General and administrative expenses   (1,297)   (1,981)
Net loss from discontinued operations  $(1,453)  $(95,826)

 

Liabilities of Discontinued Operations

 

The carrying amounts of the liabilities of discontinued operations as of September 30, 2025 and June 30, 2025 were as follows:

 

   September 30, 2025   June 30, 2025 
Current liabilities          
Accounts payable and accrued expenses  $450,495   $479,005 
Total liabilities  $450,495   $479,005 

The operating results of discontinued operations for the years ended June 30, 2025 and 2024 were as follows:

 

           
   For the Years Ended June 30, 
   2025   2024 
Revenues - net  $41,551   $89,272 
Costs and expenses   214,443    365,887 
Loss from operations   (172,892)   (276,615)
General and administrative expenses   (6,802)   (5,429)
Net loss from discontinued operations  $(179,694)  $(282,044)

 

Assets and Liabilities of Discontinued Operations

 

The operating results of discontinued operations for the years ended June 30, 2025 and 2024 were as follows:

 

The carrying amounts of the assets and liabilities of discontinued operations as of June 30, 2025 and 2024 were as follows:

 

           
   June 30, 
   2025   2024 
Current assets          
Cash  $-   $10,634 
Accounts receivable   -    22,297 
Prepaid and other   -    34,437 
Inventory   -    25,995 
Total assets  $-   $93,363 
           
Current liabilities          
Accounts payable and accrued expenses  $479,005   $457,610 
Total liabilities  $479,005   $457,610