v3.26.3
Note 7 - Derivative Liabilities: Schedule of Roll-Forward of the Warrant Liability Table (Tables)
12 Months Ended
Jun. 30, 2026
Prior to July 1, 2025  
Schedule of Roll-Forward of the Warrant Liability Table

Balance at June 30, 2025

 

$

802,589  

Change in fair value of derivative liability

 

 

(790,451) 

Balance at June 30, 2026

 

$

12,138  

Subsequent to July 1, 2025  
Schedule of Roll-Forward of the Warrant Liability Table

Derivative Liability at Inception

 

$

865,703 

Change in fair value of derivative liability

 

 

(176,882)

Conversions of debt

 

 

(35,942)

Balance at June 30, 2026

 

$

652,879 

Schedule of Roll-Forward of the Warrant Liability Table

Balance at June 30, 2025

 

$

802,589 

New additions

 

 

865,703 

Conversions of debt

 

 

(35,942)

Change in fair value of derivative liability

 

 

(967,333)

Balance at June 30, 2026

 

$

665,017