v3.26.3
Deferred Tax Benefit (Tables)
 12 Months Ended
Jun. 30, 2026
Deferred Tax Benefit [Abstract]  
Schedule of Income Tax Provision Differs from Amount of Income Tax

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended June 30, 2026 and 2025 due to the following: 

 

    6/30/2026     6/30/2025  
Book income (loss)   $ (1,371,620 )   $ (1,727,524 )
Non-deductible expenses     250,033       143,419  
Depreciation and amortization     (73 )     (1,310 )
Valuation Allowance     1,121,660       1,585,415  
                 
Income tax expense   $ -     $ -  
Schedule of Net Deferred Tax Liabilities

Net deferred tax liabilities consist of the following components as of June 30, 2026 and 2025: 

 

    6/30/2026     6/30/2025  
Deferred tax assets:            
NOL carryover   $ 3,050,412     $ 6,430,334  
Depreciation and amortization     (1,313 )     11  
Deferred tax liabilities:     -       -  
                 
Less Valuation Allowance   $ (3,049,099 )   $ (6,430,345 )
Income tax expense   $ -     $ -