v3.25.4
Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Temporary Equity in Additional Paid in Capital [Member]
Temporary Equity [Member]
Beginning balance at Jun. 30, 2023 $ 1       $ 123,588 $ 28,143,188 $ (35,306,788) $ (7,040,011)    
Temporary Equity beginning balance shares at Jun. 30, 2023   1,950            
Temporary Equity beginning balance at Jun. 30, 2023   $ 2         $ 4,969,747 $ 4,969,749
Beginning balance, shares at Jun. 30, 2023 1,000       123,587,968          
Shares issued for amended convertible note       $ 2         113,953 113,955
Net loss       (3,235,506) (3,235,506)    
Shares issued for acquisition     $ 13           868,695 868,708
Shares issued for acquisition, shares     13,333              
Shares issued in connection with debt conversion       $ 1,000 15,400 16,400    
Shares issued in connection with debt conversion, shares         1,000,000          
Deemed dividend associated with preferred B stock dilutive warrant adjustments       (84,106) (84,106) (84,106)  
Deemed dividend associated with preferred B stock dilutive warrant adjustments       84,106 84,106 84,106  
Common stock issued as financing costs       $ 3,333 46,667 50,000    
Common stock issued as financing costs, shares         3,333,333          
Shares issued as consulting fee       $ 300 7,500 7,800    
Shares issued as consulting fee, shares         300,000          
Warrants issued as consulting fee       84,230 84,230    
Warrants issued as financing cost       721,470 721,470    
Warrants issued associated with promissory notes       9,878 9,878    
Shares issued for amended convertible note, shares       1,667            
Warrants exercise, cashless       $ 686 (686)    
Warrants exercise, cashless, shares         686,106          
Ending balance at Jun. 30, 2024 $ 1       $ 128,907 29,027,647 (38,626,400) (9,469,845)    
Temporary Equity ending balance shares at Jun. 30, 2024   1,950 13,333 1,667            
Temporary Equity ending balance at Jun. 30, 2024   $ 2 $ 13 $ 2       6,036,518 6,036,501 6,036,518
Ending balance, shares at Jun. 30, 2024 1,000       128,907,407          
Common stock issued for services       $ 50 945 995    
Common stock issued for services, shares         50,000          
Deemed dividend associated with preferred B stock dilutive warrant adjustments       (11,566) (11,566) 11,566 11,566
Shares issued for amended convertible note     $ 2         113,953 113,955
Shares issued for amended convertible note, shares       1,667            
Net loss       (764,611) (764,611)    
Ending balance at Sep. 30, 2024 $ 1       $ 128,957 29,028,592 (39,402,577) (10,245,027)    
Temporary Equity ending balance shares at Sep. 30, 2024   1,950 13,333 3,334            
Temporary Equity ending balance at Sep. 30, 2024   $ 2 $ 13 $ 4         6,162,020 6,162,039
Ending balance, shares at Sep. 30, 2024 1,000       128,957,407          
Beginning balance at Jun. 30, 2024 $ 1       $ 128,907 29,027,647 (38,626,400) (9,469,845)    
Temporary Equity beginning balance shares at Jun. 30, 2024   1,950 13,333 1,667            
Temporary Equity beginning balance at Jun. 30, 2024   $ 2 $ 13 $ 2       6,036,518 6,036,501 6,036,518
Beginning balance, shares at Jun. 30, 2024 1,000       128,907,407          
Common stock issued for services       $ 50 945 $ 995    
Common stock issued for services, shares         50,000     50,000    
Net loss       (8,115,878) $ (8,115,878)    
Vesting of Series C - convertible preferred stock - issued as compensation     $ 38           1,521,802 1,521,840
Vesting of Series C - convertible preferred stock - issued as compensation, shares     37,300              
Series C - convertible preferred stock issued for services, shares     2,000              
Series C - convertible preferred stock issued for services     $ 2           97,198 97,200
Loss on debt extinguishment, shares       1,667            
Loss on debt extinguishment       $ 1         113,954 113,955
Deemed dividend associated with preferred B stock dilutive warrant adjustments       (11,566) (11,566) (11,566) (11,566)
Deemed dividend associated with preferred B stock dilutive warrant adjustments       11,566 11,566 11,566 11,566
Acquisition of SWC, shares     83,333              
Acquisition of SWC     $ 83           4,399,899 4,399,982
Acquisition of Skytech, shares     10,000              
Acquisition of Skytech     $ 10           527,990 528,000
Common stock issued in connection with conversion of convertible notes payable       $ 8,004 256,116 264,120    
Common stock issued in connection with conversion of convertible notes payable, shares         8,003,614          
Ending balance at Jun. 30, 2025 $ 1       $ 136,961 29,284,708 (46,753,844) (17,332,174)    
Temporary Equity ending balance shares at Jun. 30, 2025   1,950 145,966 3,334            
Temporary Equity ending balance at Jun. 30, 2025   $ 2 $ 146 $ 3       12,709,061 12,708,910 12,709,061
Ending balance, shares at Jun. 30, 2025 1,000       136,961,021          
Net loss       (3,695,535) (3,695,535)    
Shares issued for acquisition   $ 217           38,999,843 39,000,060
Shares issued for acquisition, shares     216,667              
Acquisition of Rancho Mirage   $ 176           42,279,904 42,280,080
Acquisition of Rancho Mirage, shares     176,167              
Forgiveness of pre-existing relationship with target acquiree       2,652,671 2,652,671    
Vesting of Series C - convertible preferred stock - issued as compensation   $ 10           410,030 410,040
Vesting of Series C - convertible preferred stock - issued as compensation, shares     10,050              
Shares issued in connection with debt conversion       $ 14,981 479,389 494,370    
Shares issued in connection with debt conversion, shares         14,980,901          
Contingent consideration - acquisitions of Victorville          
Contingent consideration - acquisitions of Rancho Mirage          
Ending balance at Sep. 30, 2025 $ 1       $ 151,942 $ 32,416,768 $ (50,449,379) (17,880,668)    
Temporary Equity ending balance shares at Sep. 30, 2025   1,950 548,850 3,334            
Temporary Equity ending balance at Sep. 30, 2025   $ 2 $ 549 $ 3       $ 106,324,241 $ 106,323,687 $ 106,324,241
Ending balance, shares at Sep. 30, 2025 1,000       151,941,922