v3.26.3
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (Loss) Attributable to Parent $ (4,673,550) $ (997,763)
Adjustments to reconcile net loss to net cash used in operating activities    
Finance expense 532,115 803,589
Impairment of goodwill 2,697,728 0
Amortization of debt discounts 707,755 0
Professional fees incurred on convertible promissory notes 40,810 0
Common and preferred stock issued for services 269,265 0
Change in fair value (967,333) 0
Loss on extinguishment of debt 12,013 (7,724)
Loss on disposal of fixed asset 1,000 0
Changes in operating assets and liabilities    
Prepaid expenses and other assets (40,500) 0
Inventories 18 0
Accounts payable and accrued expenses 277,023 41,934
Accounts payable and accrued expenses - related parties 436,237 0
Other liabilities (45,573) 0
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation (752,992) (159,964)
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash paid to purchase AP4L 0 (35,000)
Purchase consideration - Applife Digital Solutions 0 (150,000)
Net cash (used) in investing activities 0 (185,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from promissory notes 0 600,000
Payments on other liabilities 0 (143,639)
Proceeds from related party advances 27,500 0
Proceeds from promissory notes - related parties 20,000 0
Proceeds from promissory notes - non-related parties 50,000 0
Proceeds from convertible promissory notes 565,820 0
Net cash provided from financing activities 663,320 456,361
Net (decrease) increase in cash and cash equivalents (89,672) 111,397
Cash and cash equivalents, beginning of period 111,397 0
Cash and cash equivalents, end of period 21,725 111,397
Supplemental disclosure of cash flow information    
Cash paid for interest 0 0
Cash paid for taxes 0 0
Non-cash financing activities    
Acquisition of AP4L 0 2,696,018
Issuance of Series B Preferred Stock to settle debt 0 845,000
Effect of reverse capitalization 0 624,015
Conversion of convertible debt into Preferred Series D 0 810,000
Issuance of warrants with convertible debt 0 802,589
Derivative liability converted to additional paid in capital 8,517 0
Reclassification of related party advances to convertible promissory notes - related parties 47,500 0
Shares issued in conversion of convertible notes payable 55,588 0
Derivative liabilities recorded as debt discount on convertible promissory notes $ 728,842 $ 0