v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-in Capital
Treasury Stock, Common
Retained Earnings
Total
Equity, Attributable to Parent, Beginning Balance at Jun. 30, 2024 $ 354,532 $ 19,192,899 $ 0 $ (19,147,431) $ 400,000
Shares, Outstanding, Beginning Balance at Jun. 30, 2024 2,993,572        
Common stock issued for services $ 5 9,163 0 0 9,168
Issuance of common stock for services, shares 4,584        
Net Income/(Loss) $ 0 0 0 (331,739) (331,739)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 $ 354,684 19,700,756 (5,400) (19,572,082) 477,958
Shares, Outstanding, Ending Balance at Jun. 30, 2025 3,141,490        
Issuance of common stock - converted note payable $ 148 294,853 0 0 295,000
Issuance of common stock for services, shares 147,500        
Fair value of options and warrants issued $ 0 95,152 0 0 95,152
Gummy USA Merger $ 0 0 0 0 0
Gummy USA Merger Shares 0        
Common stock issued for services $ 30 55,794 0 0 55,824
Issuance of common stock for services, shares 30,000        
Net Income/(Loss) $ 0 0 0 (329,486) (329,486)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 $ 368,443 46,410,732 (3,892,536) (20,450,948) 22,435,692
Shares, Outstanding, Ending Balance at Jun. 30, 2026 14,741,348        
Issuance of common stock - converted note payable $ 0 0 0 0 0
Issuance of common stock for services, shares 0        
Fair value of options and warrants issued $ 0 225,389 0 0 225,389
Gummy USA Merger 0 0 0 0 0
Loan of common stock shares - shareholder $ 0 0 (5,400,000) 0 (5,400,000)
Loan of common stock shares - shareholder Shares (3,000,000)        
Adli Gummies, Inc Acquisition $ 0 (433,015) 1,512,864 0 1,079,849
Adli Gummies, Inc Acquisition Shares 840,480        
Adli Gummies, Inc Shares Pending Issuance $ 0 2,774,551 0 0 2,774,551
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025         24,029,564
Net Income/(Loss)         (329,486)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 $ 368,443 $ 46,410,732 $ (3,892,536) $ (20,450,948) $ 22,435,692
Shares, Outstanding, Ending Balance at Jun. 30, 2026 14,741,348        
Gummy USA Merger Shares 0