v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 17,000 $ 249,000
Accounts receivable 0 10,000
Prepaid expenses 17,000 27,000
Total current assets 34,000 286,000
Equity method investment 1,000 1,000
Other assets 10,000 10,000
Total assets 45,000 297,000
Current liabilities:    
Accounts payable and accrued expenses 174,000 75,000
Accrued interest 19,000 3,000
Accrued payroll – related party 129,000 0
Bridge note payable, net of discount 103,000 0
Promissory notes payable – related party 115,000 0
Convertible note payable, net of discount 34,000 0
Derivative liability 14,000 0
Total current liabilities 588,000 78,000
Note payable, non-current 150,000 150,000
Total liabilities 738,000 228,000
Commitments and contingencies  
Stockholders' equity (deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and 2025 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 317,220,739 and 289,156,340 shares issued and outstanding as June 30, 2026 and 2025, respectively 317,000 289,000
Additional paid-in capital 27,354,000 26,740,000
Accumulated deficit (28,364,000) (26,960,000)
Total stockholders' equity (deficit) (693,000) 69,000
Total liabilities and stockholders' equity (deficit) $ 45,000 $ 297,000