v3.25.4
Schedule of Notes Payable (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Debt Instrument [Line Items]          
Balance   $ 4,738,493 $ 3,442,987 $ 3,442,987 $ 1,549,366
Debt discount       (904,126)  
Amortization of debt discount   138,972 50,372 332,021 638,194
Repayments   (3,236) (23,988)
Balance       4,738,493 3,442,987
Less: short term   5,002,385   1,576,250
Proceeds   402,050 1,547,000 1,252,805
Debt acquired in acquisition - SWC   19,484,000   759,776  
Notes payable, beginning balance   4,738,493 3,442,987 3,442,987  
Face amount of note       1,104,000  
Debt acquired in acquisitions $ 759,776     759,776 [1]  
Non-cash increase of debt       73,750
Repayments       (33,490)  
Conversion to Common Stock       (36,425)  
Notes payable, ending balance       4,738,493 3,442,987
Short Term       4,271,103  
Long Term       467,390  
Default notes payable       3,062,271  
Debt acquired in acquisitions $ 67,262        
Notes Payable, Current   1,576,250  
Long-Term Debt   19,095,977   6,328,767  
Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments       (23,988)  
Less: short term       1,590,274
Proceeds       1,547,000  
Default notes payable       20,000  
Debt acquired in acquisitions       67,262  
Notes Payable, Current   1,590,274  
Less: short term       1,576,250  
Long-Term Debt       14,024  
Loan #1 [Member]          
Debt Instrument [Line Items]          
Balance     738,470 738,470 685,256
Debt discount        
Amortization of debt discount       3,090  
Balance         738,470
Notes payable, beginning balance   741,560 738,470 738,470  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       741,560 738,470
Short Term       741,560  
Long Term        
Default notes payable       741,560  
Loan #2 [Member]          
Debt Instrument [Line Items]          
Balance     619,000 619,000 376,569
Debt discount        
Amortization of debt discount        
Balance         619,000
Notes payable, beginning balance   619,000 619,000 619,000  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       619,000 619,000
Short Term       619,000  
Long Term        
Default notes payable       619,000  
Loan #3 [Member]          
Debt Instrument [Line Items]          
Balance     160,941 160,941 94,058
Debt discount        
Amortization of debt discount        
Balance         160,941
Notes payable, beginning balance   160,941 160,941 160,941  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       160,941 160,941
Short Term       160,941  
Long Term        
Default notes payable       160,941  
Loan #4 [Member]          
Debt Instrument [Line Items]          
Balance     160,941 160,941 89,170
Debt discount        
Amortization of debt discount        
Balance         160,941
Notes payable, beginning balance   160,941 160,941 160,941  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       160,941 160,941
Short Term       160,941  
Long Term        
Default notes payable       160,941  
Loan #5 [Member]          
Debt Instrument [Line Items]          
Balance     160,941 160,941 86,253
Debt discount        
Amortization of debt discount        
Balance         160,941
Notes payable, beginning balance   160,941 160,941 160,941  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       160,941 160,941
Short Term       160,941  
Long Term        
Default notes payable       160,941  
Loan #6 [Member]          
Debt Instrument [Line Items]          
Balance     200,000 200,000 172,081
Debt discount        
Amortization of debt discount        
Balance         200,000
Notes payable, beginning balance   200,000 200,000 200,000  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       200,000 200,000
Short Term       200,000  
Long Term        
Default notes payable       200,000  
Loan #7 [Member]          
Debt Instrument [Line Items]          
Balance     59,321 59,321
Debt discount        
Amortization of debt discount       2,679  
Balance         59,321
Notes payable, beginning balance   62,000 59,321 59,321  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       62,000 59,321
Short Term       62,000  
Long Term        
Default notes payable       62,000  
Loan #8 [Member]          
Debt Instrument [Line Items]          
Balance     58,177 58,177
Debt discount        
Amortization of debt discount       3,823  
Balance         58,177
Notes payable, beginning balance   62,000 58,177 58,177  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       62,000 58,177
Short Term       62,000  
Long Term        
Default notes payable       62,000  
Loan #9 [Member]          
Debt Instrument [Line Items]          
Balance     158,781 158,781
Debt discount        
Amortization of debt discount       11,807  
Balance         158,781
Notes payable, beginning balance   170,588 158,781 158,781  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       170,588 158,781
Short Term       170,588  
Long Term        
Default notes payable       170,588  
Loan #10 [Member]          
Debt Instrument [Line Items]          
Balance     353,384 353,384
Debt discount        
Amortization of debt discount       34,916  
Balance         353,384
Notes payable, beginning balance   388,300 353,384 353,384  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       388,300 353,384
Short Term       388,300  
Long Term        
Default notes payable       388,300  
Loan #11 [Member]          
Debt Instrument [Line Items]          
Balance     292,022 292,022
Debt discount        
Amortization of debt discount       43,978  
Balance         292,022
Notes payable, beginning balance   336,000 292,022 292,022  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       336,000 292,022
Short Term       336,000  
Long Term        
Default notes payable       336,000  
Loan #12 [Member]          
Debt Instrument [Line Items]          
Balance     343,509 343,509
Debt discount        
Amortization of debt discount       51,491  
Balance         343,509
Notes payable, beginning balance   395,000 343,509 343,509  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       395,000 343,509
Short Term       395,000  
Long Term        
Default notes payable        
Loan #13 [Member]          
Debt Instrument [Line Items]          
Debt discount       (70,950)  
Amortization of debt discount       51,895  
Notes payable, beginning balance   453,945  
Face amount of note       473,000  
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       453,945
Short Term       453,945  
Long Term        
Default notes payable        
Loan #14 [Member]          
Debt Instrument [Line Items]          
Debt discount       (30,900)  
Amortization of debt discount       9,962  
Notes payable, beginning balance   185,062  
Face amount of note       206,000  
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       185,062
Short Term       185,062  
Long Term        
Default notes payable        
Loan #15 [Member]          
Debt Instrument [Line Items]          
Debt discount       (42,500)  
Amortization of debt discount       10,905  
Notes payable, beginning balance   393,405  
Face amount of note       425,000  
Debt acquired in acquisitions        
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       393,405
Short Term        
Long Term       393,405  
Default notes payable        
Loan #16 [Member]          
Debt Instrument [Line Items]          
Balance     71,500 71,500 45,979
Debt discount        
Amortization of debt discount        
Balance         71,500
Notes payable, beginning balance   72,225 71,500 71,500  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt       37,150  
Repayments        
Conversion to Common Stock       36,425  
Notes payable, ending balance       72,225 71,500
Short Term       72,225  
Long Term        
Default notes payable        
Loan #17 [Member]          
Debt Instrument [Line Items]          
Balance     66,000 66,000
Debt discount        
Amortization of debt discount        
Balance         66,000
Notes payable, beginning balance   102,600 66,000 66,000  
Face amount of note        
Debt acquired in acquisitions        
Non-cash increase of debt       36,600  
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       102,600 66,000
Short Term       102,600  
Long Term        
Default notes payable        
Loan #19 [Member]          
Debt Instrument [Line Items]          
Debt discount       (180,154)  
Amortization of debt discount       48,662  
Notes payable, beginning balance   15,172  
Debt acquired in acquisitions [2]       180,154  
Non-cash increase of debt        
Repayments       (33,490)  
Conversion to Common Stock        
Notes payable, ending balance       15,172
Short Term        
Long Term       15,172  
Default notes payable        
Loan #20 [Member]          
Debt Instrument [Line Items]          
Debt discount       (102,289)  
Amortization of debt discount       10,379  
Notes payable, beginning balance   10,379  
Debt acquired in acquisitions [2]       102,289  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       10,379
Short Term        
Long Term       10,379  
Default notes payable        
Loan #21 [Member]          
Debt Instrument [Line Items]          
Debt discount       (124,221)  
Amortization of debt discount       12,604  
Notes payable, beginning balance   12,604  
Debt acquired in acquisitions [2]       124,221  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       12,604
Short Term        
Long Term       12,604  
Default notes payable        
Loan #22 [Member]          
Debt Instrument [Line Items]          
Debt discount       (133,700)  
Amortization of debt discount       13,566  
Notes payable, beginning balance   13,566  
Debt acquired in acquisitions [2]       133,700  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       13,566
Short Term        
Long Term       13,566  
Default notes payable        
Loan #23 [Member]          
Debt Instrument [Line Items]          
Debt discount       (30,000)  
Amortization of debt discount       3,045  
Notes payable, beginning balance   3,045  
Debt acquired in acquisitions [2]       30,000  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       3,045
Short Term        
Long Term       3,045  
Default notes payable        
Loan #24 [Member]          
Debt Instrument [Line Items]          
Debt discount       (85,519)  
Amortization of debt discount       8,677  
Notes payable, beginning balance   8,677  
Debt acquired in acquisitions [2]       85,519  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       8,677
Short Term        
Long Term       8,677  
Default notes payable        
Loan #25 [Member]          
Debt Instrument [Line Items]          
Debt discount       (54,843)  
Amortization of debt discount       5,565  
Notes payable, beginning balance   5,565  
Debt acquired in acquisitions [2]       54,843  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       5,565
Short Term        
Long Term       5,565  
Default notes payable        
Loan #28 [Member]          
Debt Instrument [Line Items]          
Debt discount       (49,050)  
Amortization of debt discount       4,977  
Notes payable, beginning balance   4,977  
Debt acquired in acquisitions [2]       49,050  
Non-cash increase of debt        
Repayments        
Conversion to Common Stock        
Notes payable, ending balance       4,977
Short Term        
Long Term       4,977  
Default notes payable        
Loan #18 [Member] | Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments       (20,750)  
Less: short term       9,250
Proceeds        
Default notes payable        
Debt acquired in acquisitions       30,000  
Notes Payable, Current   9,250  
Less: short term       9,250  
Long-Term Debt        
Loan #18 [Member]          
Debt Instrument [Line Items]          
Debt acquired in acquisitions [3]         30,000
Loan #26 [Member]          
Debt Instrument [Line Items]          
Debt acquired in acquisitions [3]         8,631
Loan #26 [Member] | Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments       (1,619)  
Less: short term       7,012
Proceeds        
Default notes payable        
Debt acquired in acquisitions       8,631  
Notes Payable, Current   7,012  
Less: short term        
Long-Term Debt       7,012  
Loan #27 [Member]          
Debt Instrument [Line Items]          
Debt acquired in acquisitions [3]         8,631
Loan #27 [Member] | Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments       (1,619)  
Less: short term       7,012
Proceeds        
Default notes payable        
Debt acquired in acquisitions       8,631  
Notes Payable, Current   7,012  
Less: short term        
Long-Term Debt       7,012  
Loan #29 [Member]          
Debt Instrument [Line Items]          
Debt acquired in acquisitions [3]         20,000
Loan #29 [Member] | Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments        
Less: short term       20,000
Proceeds        
Default notes payable       20,000  
Debt acquired in acquisitions       20,000  
Notes Payable, Current   20,000  
Less: short term       20,000  
Long-Term Debt        
Loan #30 [Member] | Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments        
Less: short term       997,000
Proceeds       997,000  
Default notes payable        
Debt acquired in acquisitions        
Notes Payable, Current   997,000  
Less: short term       997,000  
Long-Term Debt        
Loan #31 [Member] | Six Loans [Member]          
Debt Instrument [Line Items]          
Repayments        
Less: short term       550,000
Proceeds       550,000  
Default notes payable        
Debt acquired in acquisitions        
Notes Payable, Current   550,000  
Less: short term       550,000  
Long-Term Debt        
Notes Payable Payables [Member]          
Debt Instrument [Line Items]          
In-Default   29,250      
Balance   1,590,274  
Settlement of pre-existing debt of target acquisition   (1,547,000)      
Debt acquired in acquisition - Victorville   3,475,000      
Debt discount   (251,284)      
Debt acquired in acquisition - Rancho Mirage   1,709,673      
Amortization of debt discount   28,958      
Repayments   (3,236)   (23,988)  
Balance   5,002,385   1,590,274
Less: short term   5,002,385   1,576,250  
Long term     14,024  
Proceeds   1,547,000      
Debt acquired in acquisition - SWC       67,262  
Notes Payable, Current   $ 1,576,250      
Notes Payable Payables [Member] | Loan 2627 [Member]          
Debt Instrument [Line Items]          
Date of Note   September 10, 2021      
Maturity Date of Note   September 10, 2026      
Interest rate percentage   8.99%      
In-Default        
Collateral   Vehicle      
Balance   $ 14,024  
Settlement of pre-existing debt of target acquisition        
Debt acquired in acquisition - Victorville        
Debt discount        
Debt acquired in acquisition - Rancho Mirage        
Amortization of debt discount        
Repayments   (3,236)   (3,238)  
Balance   10,788   14,024
Less: short term   10,788    
Long term     14,024  
Proceeds        
Debt acquired in acquisition - SWC       17,262  
Notes Payable, Current        
Notes Payable Payables [Member] | Loan 18 29 30 And 31 [Member]          
Debt Instrument [Line Items]          
Date of Note   June 15, 2018 - June 15, 2025      
Maturity Date of Note   June 21, 2024 - June 15, 2026      
Interest rate percentage   15.00%      
In-Default   $ 29,250      
Collateral   Unsecured      
Balance   $ 1,576,250  
Settlement of pre-existing debt of target acquisition   (1,547,000)      
Debt acquired in acquisition - Victorville        
Debt discount        
Debt acquired in acquisition - Rancho Mirage        
Amortization of debt discount        
Repayments     (20,750)  
Balance   29,250   1,576,250
Less: short term   29,250   1,576,250  
Long term      
Proceeds   1,547,000      
Debt acquired in acquisition - SWC       50,000  
Notes Payable, Current   $ 1,576,250      
Notes Payable Payables [Member] | Loan 18 29 30 And 31 [Member] | Minimum [Member]          
Debt Instrument [Line Items]          
Interest rate percentage   15.00%      
Notes Payable Payables [Member] | Loan 18 29 30 And 31 [Member] | Maximum [Member]          
Debt Instrument [Line Items]          
Interest rate percentage   18.00%      
Notes Payable Payables [Member] | Acquired Debt Loan Thirty Six [Member]          
Debt Instrument [Line Items]          
Date of Note   November 15, 2023      
Interest rate percentage   1.00%      
In-Default        
Collateral   Building/Hotel      
Balance    
Settlement of pre-existing debt of target acquisition        
Debt acquired in acquisition - Victorville        
Debt discount        
Debt acquired in acquisition - Rancho Mirage   1,709,673      
Amortization of debt discount        
Repayments      
Balance   1,709,673  
Less: short term   1,709,673    
Long term      
Proceeds        
Debt acquired in acquisition - SWC        
Notes Payable, Current        
Notes Payable Payables [Member] | Acquired Debt Loan 37 [Member]          
Debt Instrument [Line Items]          
Date of Note   April 15, 2025      
Maturity Date of Note   April 15, 2026      
Interest rate percentage   15.00%      
In-Default        
Collateral   All Assets      
Balance    
Settlement of pre-existing debt of target acquisition        
Debt acquired in acquisition - Victorville   1,140,000      
Debt discount   (66,500)      
Debt acquired in acquisition - Rancho Mirage        
Amortization of debt discount   9,500      
Repayments      
Balance   1,083,000  
Less: short term   1,083,000    
Long term      
Proceeds        
Debt acquired in acquisition - SWC        
Notes Payable, Current        
Notes Payable Payables [Member] | Acquired Debt Loan 38 [Member]          
Debt Instrument [Line Items]          
Date of Note   May 22, 2025      
Maturity Date of Note   May 22, 2026      
Interest rate percentage   15.00%      
In-Default        
Collateral   All Assets      
Balance    
Settlement of pre-existing debt of target acquisition        
Debt acquired in acquisition - Victorville   2,335,000      
Debt discount   (184,784)      
Debt acquired in acquisition - Rancho Mirage        
Amortization of debt discount   19,458      
Repayments      
Balance   2,169,674  
Less: short term   2,169,674    
Long term      
Proceeds        
Debt acquired in acquisition - SWC        
Notes Payable, Current        
Notes Payable Payables [Member]          
Debt Instrument [Line Items]          
Default Interest Rate        
Notes Payable Payables [Member] | Loan 2627 [Member]          
Debt Instrument [Line Items]          
Default Interest Rate   20.00%      
Notes Payable Payables [Member] | Loan 18 29 30 And 31 [Member] | Minimum [Member]          
Debt Instrument [Line Items]          
Interest rate percentage   15.00%      
Notes Payable Payables [Member] | Loan 18 29 30 And 31 [Member] | Maximum [Member]          
Debt Instrument [Line Items]          
Interest rate percentage   18.00%      
Notes Payable Payables [Member] | Acquired Debt Loan Thirty Six [Member]          
Debt Instrument [Line Items]          
Default Interest Rate   1.00%      
Notes Payable Payables [Member] | Acquired Debt Loan 37 [Member]          
Debt Instrument [Line Items]          
Default Interest Rate   15.00%      
Notes Payable Payables [Member] | Acquired Debt Loan 38 [Member]          
Debt Instrument [Line Items]          
Default Interest Rate   15.00%      
[1] 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 $
[2] 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.
[3] In connection with the acquisition of Skytech on March 31, 2025, the Company acquired notes payable with an aggregate fair value of $