v3.26.1
CONDENSED CONSOLIDATED CASH FLOWS (UNAUDITED) - USD ($)
 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) $ (1,360,034) $ (2,057,145)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 0 695
Accrued interest on loans payable, deferred compensation and other 295,946 270,809
Stock- based compensation 124,709 837,287
Stock-based compensation for services 0 34,500
Forgiveness of debt 0 (4,245)
(Increase) decrease in prepaid expenses (2,733) 11,345
Increase in accounts payable and accrued expenses 43,403 50,809
Decrease in operating lease assets and liabilities 0 191
Increase in deferred compensation 225,750 178,546
Net cash used in operating activities (672,959) (677,208)
CASH FLOWS FROM INVESTING ACTIVITIES    
Net cash used in investing activities 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from convertible notes payable 688,800 236,000
Proceeds from demand note 24,743 0
Proceeds from note payable loan, related party 15,972 399,763
Commissions on proceeds from convertible notes payable (17,444) (5,300)
Net cash provided by financing activities 712,071 630,463
Net change in cash 39,112 (46,745)
Cash at beginning of year 4,441 52,212
Cash at end of year 43,553 5,467
Supplemental disclosure of cash flow information:    
Cash paid for interest 0 0
Non-cash investing and financing transactions:    
Adjustment for debt modification from giveback agreements 723,587 0
Adjustment for offsetting subscription receivable with deferred compensation $ 61,029 $ 0