v3.26.3
ACCRUED COMPENSATION (Tables)
12 Months Ended
Jun. 30, 2026
ACCRUED COMPENSATION  
Schedule of accrued compensation

 

 

June 30,

 

 

 

2026

 

 

2025

 

Accrued compensation - officers

 

$23,333

 

 

$1,385,395

 

Accrued compensation - staff

 

 

65,825

 

 

 

1,171,033

 

 

 

$89,158

 

 

$2,556,428

 

Schedule of capital contribution

 

 

Shares Issued

 

 

Fair Value Per Share

 

 

Fair Value of Shares

 

 

Accrued Obligations Settled

 

 

Gain on Settlement

 

 

Capital Contribution / APIC

 

Consultants

 

 

4,067,469

 

 

$0.0033

 

 

$13,423

 

 

$289,667

 

 

$276,244

 

 

$—

 

Employees

 

 

14,309,475

 

 

$0.0033

 

 

$47,221

 

 

$1,019,056

 

 

$971,835

 

 

$—

 

Mark Lucky, CFO and Director

 

 

21,623,056

 

 

$0.0033

 

 

$71,356

 

 

$1,526,096

 

 

$—

 

 

$1,454,740

 

Total

 

 

40,000,000

 

 

$0.0033

 

 

$132,000

 

 

$2,834,819

 

 

$1,248,079

 

 

$1,454,740