v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Series A Preferred Stocks [Member]
Series C Preferred Stocks [Member]
Common Stock [Member]
Common Stock Shares To Be Issued [Member]
Additional Paid-in Capital [Member]
Subscriptions Receivables For Shares [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2024 $ 133,623,927 $ (504,650) $ (138,927,778) $ 37,573 $ (5,770,928)
Beginning balance, shares at Jun. 30, 2024 57,227,248          
Issuance of units for services 34,500 34,500
Issuance of units for services, shares     159,228            
Modification of warrants 686,089 686,089
Modification of options 332,128 332,128
Commission on the sale of units (5,300) (5,300)
Net loss (2,057,145) (2,057,145)
Ending balance, value at Mar. 31, 2025 134,671,344 (504,650) (140,984,923) 37,573 (6,780,656)
Ending balance, shares at Mar. 31, 2025 57,386,476          
Beginning balance, value at Dec. 31, 2024 134,469,460 (504,650) (140,473,767) 37,573 (6,471,384)
Beginning balance, shares at Dec. 31, 2024 57,236,479          
Issuance of shares 28,500 28,500
Issuance of shares. shares     149,997            
Modification of warrants 178,684 178,684
Commission on the sale of units (5,300) (5,300)
Net loss (511,156) (511,156)
Ending balance, value at Mar. 31, 2025 134,671,344 (504,650) (140,984,923) 37,573 (6,780,656)
Ending balance, shares at Mar. 31, 2025 57,386,476          
Beginning balance, value at Jun. 30, 2025 134,677,594 (504,650) (141,307,702) 37,573 (7,097,185)
Beginning balance, shares at Jun. 30, 2025 57,386,476          
Cashless exercise of warrants
Cashless exercise of warrants, shares     330,144            
Modification of warrants 279,365 279,365
Modification of options 7,260 7,260
Giveback of convertible liabilities and debt from affiliates 1,610,349 (669,987) 458,250 1,398,612
Recognition of interest accrued on subscription receivables cancelled in- period 150,244 150,244
Promissory note agreement to net against Deferred Compensation 46,400 46,400
Commission (17,444) (17,444)
Shares issued from shares to be issued $ (70,000) 70,000
Shares issued from shares to be issued, shares     400,000 (400,000)          
Giveback of convertible liabilities and debt from affiliates, shares       8,101,746          
Net loss (1,360,034) (1,360,034)
Ending balance, value at Mar. 31, 2026 $ 1,540,349 134,497,032 (142,667,736) 37,573 (6,592,782)
Ending balance, shares at Mar. 31, 2026 58,116,620 7,701,746          
Beginning balance, value at Dec. 31, 2025 $ 1,540,349 134,426,650 (142,244,152) 37,573 (6,239,580)
Beginning balance, shares at Dec. 31, 2025 57,996,165 7,701,746          
Cashless exercise of warrants  
Cashless exercise of warrants, shares     120,455            
Modification of warrants 71,816 71,816
Modification of options 7,260 7,260
Commission on convertible debt (8,694) (8,694)
Net loss (423,584) (423,584)
Ending balance, value at Mar. 31, 2026 $ 1,540,349 $ 134,497,032 $ (142,667,736) $ 37,573 $ (6,592,782)
Ending balance, shares at Mar. 31, 2026 58,116,620 7,701,746