v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Accumulated Deficit
Series C Preferred Stock
Series D Preferred Stock
Series A Preferred Stock
Common Stock
Common Stock Payable
Additional Paid-In Capital
Series B Preferred Stock
Noncontrolling Interest
Healthy Lifestyles Additional Paid In Capital
Balance, shares at Jun. 30, 2024     1,125 3,000 500,000 5,064,492     130,000    
Balance, amount at Jun. 30, 2024 $ (3,865,451) $ (85,066,735) $ 1,125,000 $ 3,000,000 $ 500 $ 5,064 $ 0 $ 81,195,590 $ 130 $ 0 $ 0
Common stock issued for investment in Healthy Lifestyles USA, LLC, shares           97,088          
Common stock issued for investment in Healthy Lifestyles USA, LLC, amount 100,000 0 0 0 0 $ 97 0 99,903 0 0 0
Recognition of noncontrolling interest in acquisition 336,276 0 0 0 0 0 0 0 0 336,276 0
Common stock payable in exchange for settlement of liabilities 148,455 0 0 0 0 0 148,455 0 0 0 0
Net loss (1,243,249) (1,216,047) $ 0 $ 0 $ 0 $ 0 0 0 $ 0 (27,202) 0
Balance, shares at Sep. 30, 2024     1,125 3,000 500,000 5,161,580     130,000    
Balance, amount at Sep. 30, 2024 (4,523,969) (86,282,782) $ 1,125,000 $ 3,000,000 $ 500 $ 5,161 148,455 81,295,493 $ 130 309,074 0
Balance, shares at Jun. 30, 2024     1,125 3,000 500,000 5,064,492     130,000    
Balance, amount at Jun. 30, 2024 (3,865,451) (85,066,735) $ 1,125,000 $ 3,000,000 $ 500 $ 5,064 0 81,195,590 $ 130 0 0
Net loss (2,608,163)                    
Balance, shares at Mar. 31, 2025     1,125 3,000 500,000 6,136,580     130,000    
Balance, amount at Mar. 31, 2025 (5,338,591) (87,545,323) $ 1,125,000 $ 3,000,000 $ 500 $ 6,136 26,250 81,967,015 $ 130 206,701 0
Balance, shares at Sep. 30, 2024     1,125 3,000 500,000 5,161,580     130,000    
Balance, amount at Sep. 30, 2024 (4,523,969) (86,282,782) $ 1,125,000 $ 3,000,000 $ 500 $ 5,161 148,455 81,295,493 $ 130 309,074 0
Net loss (729,660) (673,911) 0 0 0 $ 0 0 0 0 (55,749)  
Common stock issued for services, shares           25,000          
Common stock issued for services, amount 48,125 0 0 0 0 $ 25 21,875 26,225 0 0  
Common stock issued for settlement of liabilities, shares           50,000          
Common stock issued for settlement of liabilities, amount 0 0 $ 0 $ 0 $ 0 $ 50 (49,485) 49,435 $ 0 0  
Balance, shares at Dec. 31, 2024     1,125 3,000 500,000 5,236,580     130,000    
Balance, amount at Dec. 31, 2024 (5,205,504) (86,956,693) $ 1,125,000 $ 3,000,000 $ 500 $ 5,236 120,845 81,371,153 $ 130 253,325  
Net loss (635,254) (588,630) 0 0 0 $ 0 0 0 0 (46,624) 0
Common stock issued for services, shares           800,000          
Common stock issued for services, amount 502,167 0 0 0 0 $ 800 4,375 496,992 0 0  
Common stock issued for settlement of liabilities, shares           100,000          
Common stock issued for settlement of liabilities, amount 0 0 $ 0 $ 0 $ 0 $ 100 (98,970) 98,870 $ 0 0  
Balance, shares at Mar. 31, 2025     1,125 3,000 500,000 6,136,580     130,000    
Balance, amount at Mar. 31, 2025 (5,338,591) (87,545,323) $ 1,125,000 $ 3,000,000 $ 500 $ 6,136 26,250 81,967,015 $ 130 206,701 0
Balance, shares at Jun. 30, 2025     1,125 3,000 500,000 6,186,580     130,000    
Balance, amount at Jun. 30, 2025 (6,460,435) (88,673,880) $ 1,125,000 $ 3,000,000 $ 500 $ 6,183 26,250 82,016,218 $ 130 164,164 0
Net loss (653,607) (651,878) 0 0 0 $ 0 0 0 0 (1,729) 0
Common stock issued for services, shares           50,000          
Common stock issued for services, amount 49,250 0 $ 0 $ 0 0 $ 0 0 49,250 0 0 0
Share exchange agreement with BHP Capital, shares     (1,125) (3,000)              
Share exchange agreement with BHP Capital, amount 0 0 $ (1,125,000) $ (3,000,000) $ 0 $ 0 0 0 $ 0 0 0
Balance, shares at Sep. 30, 2025         500,000 6,236,580     130,000    
Balance, amount at Sep. 30, 2025 (7,064,792) (89,325,758) $ 0 $ 0 $ 500 $ 6,183 26,250 82,065,468 $ 130 162,435 0
Balance, shares at Jun. 30, 2025     1,125 3,000 500,000 6,186,580     130,000    
Balance, amount at Jun. 30, 2025 (6,460,435) (88,673,880) $ 1,125,000 $ 3,000,000 $ 500 $ 6,183 26,250 82,016,218 $ 130 164,164 0
Net loss (1,181,888)                    
Balance, shares at Mar. 31, 2026         500,000 6,236,580     130,000    
Balance, amount at Mar. 31, 2026 (7,523,980) (89,853,514) 0 0 $ 500 $ 6,233 83,708 82,065,418 $ 130 161,910 11,635
Balance, shares at Sep. 30, 2025         500,000 6,236,580     130,000    
Balance, amount at Sep. 30, 2025 (7,064,792) (89,325,758) 0 0 $ 500 $ 6,183 26,250 82,065,468 $ 130 162,435 0
Net loss (287,617) (287,519) 0 0 0 0 0 0 0 (98) 0
Common stock issued for services, amount 49,250 0 0 0 0 $ 50 49,250 (50) 0 0 0
Settlement of accounts payable 11,635 0 0 0 $ 0     0 $ 0 0 11,635
Balance, shares at Dec. 31, 2025         500,000 6,236,580     130,000    
Balance, amount at Dec. 31, 2025 (7,291,524) (89,613,277) 0 0 $ 500 $ 6,233 75,500 82,065,418 $ 130 162,337 11,635
Net loss (240,664) (240,237) 0 0 0 0 0 0 0 (427) 0
Common stock issued for services, amount 8,208   0 0 0 0 8,208 0 0 0 0
Settlement of accounts payable   0 0 0 $ 0 $ 0 0 0 $ 0 0 0
Balance, shares at Mar. 31, 2026         500,000 6,236,580     130,000    
Balance, amount at Mar. 31, 2026 $ (7,523,980) $ (89,853,514) $ 0 $ 0 $ 500 $ 6,233 $ 83,708 $ 82,065,418 $ 130 $ 161,910 $ 11,635