v3.26.1
Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock Temporary Equity [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock Temporary Equity [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock Temporary Equity [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Total
Series B Convertible Preferred Stock [Member]
Temporary Equity in Additional Paid in Capital [Member]
Temporary Equity [Member]
Beginning balance, value at Jun. 30, 2024 $ 1 $ 13 $ 2       $ 2 $ 128,907 $ 35,064,148 $ (38,626,400)     $ (3,433,327)      
Balance, shares at Jun. 30, 2024 1,000 13,333 1,667       1,950 128,907,407                
Net loss       (764,611)     (764,611)      
Common stock issued for services       $ 50 945     995      
Common stock issued for services, shares               50,000                
Loss on debt extinguishment $ 1       113,954     113,955      
Loss on debt extinguishment, shares     1,667                          
Deemed dividend - Series B preferred stock - warrant dilution adjustment       11,556 (11,556)          
Ending balance, value at Sep. 30, 2024 1 $ 13 $ 3       $ 2 $ 128,957 35,190,603 (39,402,567)     (4,082,988)      
Balance, shares at Sep. 30, 2024   13,333 3,334       1,950 128,957,407                
Beginning balance, value at Jun. 30, 2024 $ 1 $ 13 $ 2       $ 2 $ 128,907 35,064,148 (38,626,400)     (3,433,327)      
Balance, shares at Jun. 30, 2024 1,000 13,333 1,667       1,950 128,907,407                
Net loss                         (3,785,769)      
Ending balance, value at Mar. 31, 2025 $ 1 $ 133 $ 3       $ 2 $ 128,957 41,196,265 (42,423,725)     (1,098,364)      
Balance, shares at Mar. 31, 2025 1,000 133,083 3,334       1,950 128,957,407                
Beginning balance, value at Jun. 30, 2024 $ 1 $ 13 $ 2       $ 2 $ 128,907 35,064,148 (38,626,400)     (3,433,327)      
Balance, shares at Jun. 30, 2024 1,000 13,333 1,667       1,950 128,907,407                
Common stock issued for services                         $ 995      
Common stock issued for services, shares                         50,000      
Ending balance, value at Jun. 30, 2025 $ 1         $ 136,961 29,284,708 (46,753,844)     $ (17,332,174)      
Temporary Equity beginning balance shares at Jun. 30, 2025       1,950 145,966 3,334         145,966 3,334   1,950    
Temporary Equity beginning balance at Jun. 30, 2025       $ 2 $ 146 $ 3         $ 7,415,730 $ 227,910 12,709,061 $ 5,065,421 $ 12,708,910 $ 12,709,061
Balance, shares at Jun. 30, 2025 1,000         136,961,021                
Beginning balance, value at Sep. 30, 2024 $ 1 $ 13 $ 3       $ 2 $ 128,957 35,190,603 (39,402,567)     (4,082,988)      
Balance, shares at Sep. 30, 2024   13,333 3,334       1,950 128,957,407                
Net loss       (479,606)     (479,606)      
Deposit on future acquisition of SWC $ 84           84      
Deposit on future acquisition of SWC, shares   83,333                            
Ending balance, value at Dec. 31, 2024 $ 1 $ 97 $ 3       $ 2 $ 128,957 35,190,603 (39,882,173)     (4,562,510)      
Balance, shares at Dec. 31, 2024 1,000 96,666 3,334       1,950 128,957,407                
Vesting of Series C - convertible preferred stock - issued as compensation $ 26       1,077,774     1,077,800      
Vesting of Series C - convertible preferred stock - issued as compensation, shares   26,417                            
Net loss       (2,541,552)     (2,541,552)      
Acquisition of SWC       4,399,898     4,399,898      
Acquisition of Skytech $ 10       527,990     528,000      
Acquisition of Skytech, shares   10,000                            
Ending balance, value at Mar. 31, 2025 $ 1 $ 133 $ 3       $ 2 $ 128,957 41,196,265 (42,423,725)     (1,098,364)      
Balance, shares at Mar. 31, 2025 1,000 133,083 3,334       1,950 128,957,407                
Beginning balance, value at Jun. 30, 2025 $ 1         $ 136,961 29,284,708 (46,753,844)     (17,332,174)      
Balance, shares at Jun. 30, 2025 1,000         136,961,021                
Acquisition of Victorville       $ 217                   38,999,843 39,000,060
Acquisition of Victorville, shares         216,667                      
Acquisition of Rancho Mirage       $ 176                   42,279,904 42,280,080
Acquisition of Rancho Mirage, shares         176,167                      
Forgiveness of pre-existing relationship with target acquiree         2,652,671     2,652,671      
Vesting of Series C - convertible preferred stock - issued as compensation       $ 10                   410,030 410,040
Vesting of Series C - convertible preferred stock - issued as compensation, shares         10,050                      
Conversion of convertible debt into common stock         $ 14,981 479,389     494,370      
Conversion of convertible debt into common stock, shares               14,980,901                
Contingent consideration - acquisition of Victorville                             7,125,000 7,125,000
Contingent consideration - acquisition of Rancho Mirage                             4,800,000 4,800,000
Net loss         (3,695,535)     (3,695,535)      
Ending balance, value at Sep. 30, 2025 $ 1         $ 151,942 32,416,768 (50,449,379)     (17,880,668)      
Temporary Equity beginning balance shares at Sep. 30, 2025       1,950 548,850 3,334                    
Temporary Equity beginning balance at Sep. 30, 2025       $ 2 $ 549 $ 3                 106,323,687 106,324,241
Balance, shares at Sep. 30, 2025 1,000         151,941,922                
Beginning balance, value at Jun. 30, 2025 $ 1         $ 136,961 29,284,708 (46,753,844)     (17,332,174)      
Temporary Equity beginning balance shares at Jun. 30, 2025       1,950 145,966 3,334         145,966 3,334   1,950    
Temporary Equity beginning balance at Jun. 30, 2025       $ 2 $ 146 $ 3         $ 7,415,730 $ 227,910 12,709,061 $ 5,065,421 12,708,910 12,709,061
Balance, shares at Jun. 30, 2025 1,000         136,961,021                
Net loss                         (13,404,539)      
Stock issued for cash                         253,400      
Stock issued for cash, shares                     3,215,250,000          
Conversion of accrued interest payable into common stock, shares                     13,578,000          
Ending balance, value at Mar. 31, 2026 $ 1 $ 538 $ 2         $ 506,273 142,265,941 (60,158,383)     82,614,372      
Temporary Equity beginning balance shares at Mar. 31, 2026               0 0   0    
Temporary Equity beginning balance at Mar. 31, 2026              
Balance, shares at Mar. 31, 2026 1,000 538,138 1,834               535,875          
Beginning balance, value at Sep. 30, 2025 $ 1         $ 151,942 32,416,768 (50,449,379)     (17,880,668)      
Temporary Equity beginning balance shares at Sep. 30, 2025       1,950 548,850 3,334                    
Temporary Equity beginning balance at Sep. 30, 2025       $ 2 $ 549 $ 3                 106,323,687 106,324,241
Balance, shares at Sep. 30, 2025 1,000         151,941,922                
Vesting of Series C - convertible preferred stock - issued as compensation $ 10         410,030     410,040      
Vesting of Series C - convertible preferred stock - issued as compensation, shares   10,050                            
Conversion of convertible debt into common stock         $ 4,286 137,151     141,437      
Conversion of convertible debt into common stock, shares               4,285,994                
Net loss         (4,288,320)     (4,288,320)      
Stock issued for cash         $ 22,361 872,062     894,423      
Stock issued for cash, shares               22,360,575                
Common stock issued for services $ 1         282,719     282,720      
Common stock issued for services, shares   589                            
Warrants issued as deferred offering costs         258,723     258,723      
Cashless exercise of warrants         $ 2,466 (2,466)          
Cashless exercise of warrants, shares               2,465,698                
Conversion of accrued interest payable into common stock         $ 7,000 224,000     231,000      
Conversion of accrued interest payable into common stock, shares               7,000,000                
Conversion of Series B preferred stock into common stock $ (2)       $ 16,314 (16,314)       (16,312) (16,314)
Conversion of Series B preferred stock into common stock, shares       (1,950)       16,313,700                
Conversion of Series D preferred stock into common stock     $ (1)   $ 9,000 (9,000)       (8,999) (9,000)
Conversion of Series D preferred stock into common stock, shares           (1,500)   9,000,000                
Reclassification of Series B preferred stock from temporary to permanent equity         5,074,421     5,074,421   (5,049,107) (5,049,107)
Reclassification of Series C preferred stock from temporary to permanent equity $ 549   $ (549)     89,105,361     89,105,910   (89,105,361) (89,105,910)
Reclassification of Series C preferred stock from temporary to permanent equity, shares   548,850     (548,850)                      
Reclassification of Series D preferred stock from temporary to permanent equity $ 2     $ (2)   218,908     218,910   (218,908) (218,910)
Reclassification of Series D preferred stock from temporary to permanent equity, shares     1,834     (1,834)                    
Reclassification of contingent consideration - Victorville         7,125,000     7,125,000   (7,125,000) (7,125,000)
Reclassification of contingent consideration - Rancho Mirage         4,800,000     4,800,000      
Reclassification of contingent consideration - Rancho Mirage                             (4,800,000) (4,800,000)
Ending balance, value at Dec. 31, 2025 $ 1 $ 560 $ 2         $ 213,369 140,897,363 (54,737,699)     86,373,596      
Temporary Equity beginning balance shares at Dec. 31, 2025                          
Temporary Equity beginning balance at Dec. 31, 2025                      
Balance, shares at Dec. 31, 2025 1,000 559,489 1,834         213,367,889                
Vesting of Series C - convertible preferred stock - issued as compensation $ 25           990,735       990,760      
Vesting of Series C - convertible preferred stock - issued as compensation, shares   24,283                            
Net loss         (5,420,684)     (5,420,684)      
Common stock issued for services         $ 2,000 82,000       84,000      
Common stock issued for services, shares               2,000,000                
Stock issued for intellectual property         $ 7,000 246,400       253,400      
Stock issued for intellectual property, shares               7,000,000                
Conversion of Series C preferred stock to common stock $ (47)           $ 273,804 (273,757)            
Conversion of Series C preferred stock into common stock, shares   (45,634)           273,804,000                
Conversion of convertible debt and accrued interest into common stock           $ 10,100 323,200       333,300      
Conversion of convertible debt and accrued interest into common stock, shares               10,100,000                
Ending balance, value at Mar. 31, 2026 $ 1 $ 538 $ 2         $ 506,273 $ 142,265,941 $ (60,158,383)     82,614,372      
Temporary Equity beginning balance shares at Mar. 31, 2026               0 0   0    
Temporary Equity beginning balance at Mar. 31, 2026              
Balance, shares at Mar. 31, 2026 1,000 538,138 1,834               535,875