v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock To Be Issued [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 866 $ 10,082,311 $ (12,687,204) $ (2,604,027)
Shares, Outstanding, Beginning Balance at Jun. 30, 2024 8,661,772        
Net loss (156,720) (156,720)
Stock option cashless exercised $ 4 (4)
Stock Issued During Period, Shares, Employee Benefit Plan 45,000        
Ending balance, value at Sep. 30, 2024 $ 870 10,082,307 (12,843,924) (2,760,747)
Shares, Outstanding, Ending Balance at Sep. 30, 2024 8,706,772        
Beginning balance, value at Jun. 30, 2024 $ 866 10,082,311 (12,687,204) (2,604,027)
Shares, Outstanding, Beginning Balance at Jun. 30, 2024 8,661,772        
Net loss         (347,383)
Ending balance, value at Mar. 31, 2025 $ 870 10,082,307 (13,034,586) (2,951,409)
Shares, Outstanding, Ending Balance at Mar. 31, 2025 8,706,772        
Beginning balance, value at Sep. 30, 2024 $ 870 10,082,307 (12,843,924) (2,760,747)
Shares, Outstanding, Beginning Balance at Sep. 30, 2024 8,706,772        
Net loss (87,675) (87,675)
Ending balance, value at Dec. 31, 2024 $ 870 10,082,307 (12,931,599) (2,848,422)
Shares, Outstanding, Ending Balance at Dec. 31, 2024 8,706,772        
Net loss (102,987) (102,987)
Ending balance, value at Mar. 31, 2025 $ 870 10,082,307 (13,034,586) (2,951,409)
Shares, Outstanding, Ending Balance at Mar. 31, 2025 8,706,772        
Beginning balance, value at Jun. 30, 2025 $ 870 10,082,307 50,000 (13,210,531) (3,077,354)
Shares, Outstanding, Beginning Balance at Jun. 30, 2025 8,706,772        
Common stock issued for debt settlement 110,000 110,000
Net loss (101,533) (101,533)
Ending balance, value at Sep. 30, 2025 $ 870 10,082,307 160,000 (13,312,064) (3,068,887)
Shares, Outstanding, Ending Balance at Sep. 30, 2025 8,706,772        
Beginning balance, value at Jun. 30, 2025 $ 870 10,082,307 50,000 (13,210,531) (3,077,354)
Shares, Outstanding, Beginning Balance at Jun. 30, 2025 8,706,772        
Net loss         (326,609)
Ending balance, value at Mar. 31, 2026 $ 1,030 10,242,147 (13,537,140) (3,293,963)
Shares, Outstanding, Ending Balance at Mar. 31, 2026 10,306,772        
Beginning balance, value at Sep. 30, 2025 $ 870 10,082,307 160,000 (13,312,064) (3,068,887)
Shares, Outstanding, Beginning Balance at Sep. 30, 2025 8,706,772        
Net loss (107,815) (107,815)
Common stock issued for accounts payable settlement $ 50 49,950 (50,000)
Common stock issued for accounts payable settlement, shares 500,000        
Common stock issued for intellectual property $ 50 49,950 (50,000)
Common stock issued for intellectual property, shares 500,000        
Ending balance, value at Dec. 31, 2025 $ 970 10,182,207 60,000 (13,419,879) (3,176,702)
Shares, Outstanding, Ending Balance at Dec. 31, 2025 9,706,772        
Net loss (117,261) (117,261)
Common stock issued for accounts payable settlement $ 60 59,940 (60,000)
Common stock issued for accounts payable settlement, shares 600,000        
Ending balance, value at Mar. 31, 2026 $ 1,030 $ 10,242,147 $ (13,537,140) $ (3,293,963)
Shares, Outstanding, Ending Balance at Mar. 31, 2026 10,306,772