v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Current Assets    
Cash $ 732,691 $ 350,231
Accounts receivable - net 259,812 46,215
Inventory 385,159 319,491
Deferred offering costs 258,723
Prepaids and other 247,320 61,529
Total Current Assets 1,883,705 777,466
Property and equipment - net 23,453,185 240,824
Operating lease - right-of-use asset 1,847,061
Goodwill 95,686,177 4,504,177
Intangible assets - net 6,107,303 1,802,067
Total Assets 128,977,431 7,324,534
Current Liabilities    
Deferred revenue 573,796 557,725
Convertible notes payable - net 5,534,235 4,271,103
Mortgage notes payable 424,595
Notes payable - net 5,180,828 1,576,250
Operating lease liability 338,240
Liabilities of discontinued operations 392,091 479,005
Total Current Liabilities 25,381,978 11,466,233
Long Term Liabilities    
Convertible notes payable - net 215,340 447,241
Convertible notes payable - related parties - net 154,523 20,149
Mortgage notes payable 18,861,622
Notes payable - net 14,024
Operating lease liability 1,749,596
Total Long Term Liabilities 20,981,081 481,414
Total Liabilities 46,363,059 11,947,647
Commitments and Contingencies
Temporary Equity    
Total Temporary Equity 12,709,061
Stockholders’ Deficit    
Preferred stock value
Common stock - $0.001 par value, 900,000,000 shares authorized 506,271,889 and 136,961,021 shares outstanding, respectively 506,273 136,961
Additional paid-in capital 142,265,941 29,284,708
Accumulated deficit (60,158,383) (46,753,844)
Total Stockholders’ Equity (Deficit) 82,614,372 (17,332,174)
Total Liabilities, Temporary Equity and Stockholders’ Equity (Deficit) 128,977,431 7,324,534
Series B Convertible Preferred Stock [Member]    
Temporary Equity    
Total Temporary Equity 5,065,421
Stockholders’ Deficit    
Preferred stock value
Series C Convertible Preferred Stock [Member]    
Temporary Equity    
Total Temporary Equity 7,415,730
Stockholders’ Deficit    
Preferred stock value 538
Series D Convertible Preferred Stock [Member]    
Temporary Equity    
Total Temporary Equity 227,910
Stockholders’ Deficit    
Preferred stock value 2
Series A Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value 1 1
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 5,937,824 3,156,258
Derivative liabilities 4,100,046 805,765
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 2,536,550 322,900
Derivative liabilities $ 363,773 $ 297,227