v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net loss $ (1,538,406) $ (423,221)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 352,150 75,770
Amortization of debt discount 210,128 86,106
(Gain) Loss on change in fair value of derivative liability (80,293) (23,155)
(Gain) loss on extinguishment of debt 0 (725,059)
Changes in operating assets and liabilities:    
Accounts payable and accrued expenses 111,417 193,393
Prepaid license fee (4,375) 0
Accrued interest 236,286 107,375
Accrued compensation 342,950 454,900
Net cash used in operating activities (370,143) (253,891)
Cash flows from financing activities:    
Proceeds from promissory notes payable 420,691 332,000
Repayment of promissory notes payable (195,527) (160,080)
Advances from officers 85,500 95,726
Net cash provided by financing activities 310,664 267,646
Net increase (decrease) in cash (59,479) 13,755
Cash, beginning of period 60,144 8,456
Supplemental disclosures of cash flow information:    
Cash paid for interest 28,579 20,007
Cash paid for income taxes 0 0
Non-cash investing and financing activities:    
Issuance of common stock for conversion of notes payable, accrued interest, and fees $ 180,884 $ 211,224