v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 45,000 $ 249,000
Accounts receivable 3,000 10,000
Prepaid expenses 7,000 27,000
Total current assets 55,000 286,000
Other assets 11,000 11,000
Total assets 66,000 297,000
Current liabilities:    
Accounts payable and accrued expenses 246,000 78,000
Promissory notes payable – Related party 91,000 0
Convertible notes payable, net of discount 28,000 0
Derivative liability 18,000 0
Total current liabilities 383,000 78,000
Note payable, non-current 150,000 150,000
Total liabilities 533,000 228,000
Commitments and contingencies (Note 8)
Stockholders' equity (deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2026 and June 30, 2025 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 309,720,740 and 289,156,340 shares issued and outstanding as of March 31, 2026 and June 30, 2025, respectively 310,000 289,000
Additional paid-in capital 27,136,000 26,740,000
Accumulated deficit (27,913,000) (26,960,000)
Total stockholders' equity (deficit) (467,000) 69,000
Total liabilities and stockholders' equity (deficit) $ 66,000 $ 297,000