v3.26.1
REVISIONS OF PRIOR-YEAR COMPARATIVE AMOUNTS (Tables)
9 Months Ended
Mar. 31, 2026
Equity [Abstract]  
SCHEDULE OF CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

 SCHEDULE OF CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

                                    
   Common stock   Common stock to be    Common stock to be   Deferred stock-based  

Additional

paid-in

     
   No. of shares   Amount   issued   cancelled   compensation   capital   Total 
Balance as of July 1, 2024                                   
- As previously reported   1,222,245,276   $1,199,358   $22,887   $(375)  $-   $49,921,380   $37,591,140 
- Revisions   (898,690)  $21,988   $(22,887)  $375   $-   $(274,346)  $(274,870)
- As revised   1,221,346,586   $1,221,346   $-   $-   $-   $49,647,034   $37,316,270 
Shares issued for private placement                                   
- As previously reported   6,024,439   $6,024   $-   $-   $-   $577,976   $584,000 
- Revisions   3,277,775   $3,278   $-   $-   $-   $316,722   $320,000 
- As revised   9,302,214   $9,302   $-   $-   $-   $894,698   $904,000 
Share issued for previously committed private placement                                   
- As previously reported   -   $21,988   $(21,988)  $-   $-   $-   $- 
- Revisions   -   $(21,988)  $21,988   $-   $-   $-   $- 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares issued to service provider                                   
- As previously reported   2,302,890   $2,303   $-   $-   $-   $788,506   $790,809 
- Revisions   5,053,660   $5,053   $-   $-   $-   $879,186   $884,239 
- As revised   7,356,550   $7,356   $-   $-   $-   $1,667,692   $1,675,048 
Shares issued for previously committed issued to service provider                                   
- As previously reported   -   $397   $(397)  $-   $-   $-   $- 
- Revisions   -   $(397)  $397   $-   $-   $-   $- 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares issued for previously committed issued to employee                                   
- As previously reported   -   $502   $(502)  $-   $-   $-   $- 
- Revisions   -   $(502)  $502   $-   $-   $-   $- 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares issued to employee                                   
- As previously reported   1,518,420   $1,518   $-   $-   $-   $409,213   $410,731 
- Revisions   551,580   $552   $-   $-   $-   $(165,968)  $(165,416)
- As revised   2,070,000   $2,070   $-   $-   $-   $243,245   $245,315 
Shares to be issued for private placement                                   
- As previously reported   3,277,775   $-   $3,278   $-   $-   $316,722   $320,000 
- Revisions   (3,277,775)  $-   $(3,278)  $-   $-   $(316,722)  $(320,000 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares to be issued to service provider                                   
- As previously reported   4,656,550   $-   $4,656   $-   $(745,048)  $740,392   $- 
- Revisions   (4,656,550)  $-   $(4,656)  $-   $745,048   $(740,392)  $- 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares to be issued to employee                                   
- As previously reported   50,000   $-   $50   $-   $-   $9,230   $9,280 
- Revisions   (50,000)  $-   $(50)  $-   $-   $(9,230)  $(9,280)
- As revised   -   $-   $-   $-   $-   $-   $- 
Share based compensation to employee                                   
- As previously reported   -   $-   $-   $-   $-   $-   $- 
- Revisions   -   $-   $-   $-   $-   $92,044   $92,044 
- As revised   -   $-   $-   $-   $-   $92,044   $92,044 
Balance as of December 31, 2024                                   
- As previously reported   1,249,280,892   $1,241,296   $7,984   $(375)  $(745,048)  $53,385,101   $37,958,212 
- Revisions   -   $7,984   $(7,984)  $375   $745,048   $(218,706)  $526,717 
- As revised   1,249,280,892   $1,249,280   $-   $-   $-   $53,166,395   $38,484,929 
Shares issued for private placement                                   
- As previously reported   3,905,555   $3,906   $-   $-   $-   $386,094   $390,000 
- Revisions   183,333   $183   $-   $-   $-   $24,817   $25,000 
- As revised   4,088,888   $4,089   $-   $-   $-   $410,911   $415,000 
Share issued for previously committed private placement                                   
- As previously reported   -   $3,278   $(3,278)  $-   $-   $-   $- 
- Revisions   -   $(3,278)  $3,278   $-   $-   $-   $- 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares issued for previously committed issued to service provider                                   
- As previously reported   -   $4,656   $(4,656)  $-   $745,048   $-   $745,048 
- Revisions   -   $(4,656)  $4,656   $-   $(745,048)  $-   $(745,048)
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares issued for previously committed issued to employee                                   
- As previously reported   -   $50   $(50)  $-   $-   $-   $- 
- Revisions   -   $(50)  $50   $-   $-   $-   $- 
- As revised   -   $-   $-   $-   $-   $-   $- 
Shares to be issued for private placement                                   
- As previously reported   183,333   $-   $183   $-   $-   $24,817   $25,000 
- Revisions   (183,333)  $-   $(183)  $-   $-   $(24,817)  $(25,000)
- As revised   -   $-   $-   $-   $-   $-   $- 
Share based compensation to employee                                   
- As previously reported   -   $-   $-   $-   $-   $-   $

-

 
- Revisions   -   $-   $-   $-   $-   $

92,331

   $

92,331

 
- As revised   -   $-   $-   $-   $-   $92,331   $92,331 
Balance as of March 31, 2025                                   
- As previously reported   1,253,169,780   $1,252,986   $183   $(375)  $-   $53,776,212   $37,942,163 
- Revisions   -   $183   $(183)  $375   $-   $(126,375)  $(126,000)
- As revised   1,253,169,780   $1,253,169   $-   $-   $-   $53,649,837   $37,816,163 
SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Consolidated statements of cash flows line item  As previously reported   Revisions   As revised 
             
Stock-based compensation-nonemployee  $1,002,807   $(5,339)  $997,468 
Stock-based compensation-employee  $288,673   $5,339   $294,012 
Operating lease expense  $5,368   $21,846   $27,214 
Repayment of operating lease liabilities  $-   $(27,214)  $(27,214)
Total cash flows from operating activities  $(2,585,890)  $(5,368)  $(2,591,258)
                
Lease interest paid  $(5,368)  $5,368   $- 
Total cash flows from financing activities  $325,052   $(5,368)  $330,420 
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:               
Cash paid for interest  $-   $16,247   $16,247 
SUPPLEMENTAL NONCASH DISCLOSURE:               
Share issuance for employee compensation  $-   $294,011   $294,011 
Promissory note to related party settled by Company’s  common stock  $-   $675,888   $675,888 

 

SCHEDULE OF CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

During the preparation of the condensed consolidated financial statements for the nine-months ended March 31, 2026, management restated the weighted average number of shares (basic and diluted) for the three-months ended March 31, 2025.

 

Consolidated statements of operations   As previously reported     Revisions     As revised  
                   
Weighted average common stock outstanding                        
- Basic and diluted     1,238,271,472       12,553,853       1,250,825,325