GOING CONCERN	6 Months Ended
Dec. 31, 2025
GOING CONCERN
GOING CONCERN	NOTE 3 — GOING CONCERN The financial statements have been prepared on a going concern basis, which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company had generated no revenue through December 31, 2025 and has incurred losses since inception, resulting in an accumulated deficit of $1,877,530 as of December 31, 2025. As of that date the Company had cash of $28,459 and a working capital deficit of $370,416. The acquisition of Flipside AI on April 1, 2026 (Note 10) introduced revenue-generating operations, and the subsidiary was profitable for the quarter ended June 30, 2026; however, at June 30, 2026 the Company had current liabilities in excess of current assets, including $530,000 of convertible debentures maturing within twelve months of that date, the short-term borrowings of Flipside AI and a $200,000 loan from the seller of the acquired business that has been extended to October 6, 2026. These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of one year from the date these financial statements are issued. Management’s plans include applying cash generated by the operations of Flipside AI to the servicing and repayment of these obligations, pursuing the renewal or refinancing of the subsidiary’s borrowings as they mature, and raising additional capital through the sale of equity securities or the issuance of convertible debt. The Company has historically funded its operations through private placements of common stock and the issuance of convertible debentures. After considering these plans, management concluded that substantial doubt about the Company’s ability to continue as a going concern has not been alleviated. There can be no assurance that management’s plans will be successful. The financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts or to the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

GOING CONCERN

6 Months Ended

Dec. 31, 2025

NOTE 3 — GOING CONCERN

The financial statements have been prepared on a going concern basis, which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.

The Company had generated no revenue through December 31, 2025 and has incurred losses since inception, resulting in an accumulated deficit of $1,877,530 as of December 31, 2025. As of that date the Company had cash of $28,459 and a working capital deficit of $370,416. The acquisition of Flipside AI on April 1, 2026 (Note 10) introduced revenue-generating operations, and the subsidiary was profitable for the quarter ended June 30, 2026; however, at June 30, 2026 the Company had current liabilities in excess of current assets, including $530,000 of convertible debentures maturing within twelve months of that date, the short-term borrowings of Flipside AI and a $200,000 loan from the seller of the acquired business that has been extended to October 6, 2026. These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of one year from the date these financial statements are issued.

Management’s plans include applying cash generated by the operations of Flipside AI to the servicing and repayment of these obligations, pursuing the renewal or refinancing of the subsidiary’s borrowings as they mature, and raising additional capital through the sale of equity securities or the issuance of convertible debt. The Company has historically funded its operations through private placements of common stock and the issuance of convertible debentures. After considering these plans, management concluded that substantial doubt about the Company’s ability to continue as a going concern has not been alleviated. There can be no assurance that management’s plans will be successful. The financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts or to the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.