v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Total
Series A, Preferred Stock
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Series AA, Preferred Stock
Balance, shares at Jun. 30, 2024   13,992,340 1,327,670 213,953,591     1
Balance, amount at Jun. 30, 2024 $ (5,148,969) $ 13,992 $ 1,328 $ 21,397 $ 57,561,804 $ (62,747,490) $ 0
Shares issued as compensation to directors and officers, shares       73,500,000      
Shares issued as compensation to directors and officers, amount 308,700     $ 7,350 301,350    
Shares issued as compensation to employees, shares       3,500,000      
Shares issued as compensation to employees, amount 14,700     $ 350 14,350    
Shares issued for consulting services, shares       14,300,000      
Shares issued for consulting services, amount 60,860     $ 1,430 59,430    
Shares issued for conversion of notes payable, shares       63,291,270      
Shares issued for conversion of notes payable, amount 265,823     $ 6,329 259,494    
Rounding Adjustment 0       1 (1)  
Net income (loss) for the period (1,341,979)         (1,341,979)  
Balance, shares at Jun. 30, 2025   13,992,340 1,327,670 368,544,861     1
Balance, amount at Jun. 30, 2025 (5,840,865) $ 13,992 $ 1,328 $ 36,856 58,196,429 (64,089,470) $ 0
Shares issued as compensation to directors and officers, shares       65,000,000      
Shares issued as compensation to directors and officers, amount 337,100     $ 6,500 330,600    
Shares issued as compensation to employees, shares       1,000,000      
Shares issued as compensation to employees, amount 4,300     $ 100 4,200    
Shares issued for consulting services, shares       2,250,000      
Shares issued for consulting services, amount 10,750     $ 225 10,525    
Shares issued for conversion of notes payable, shares       170,089,806      
Shares issued for conversion of notes payable, amount 317,035     $ 17,009 300,026    
Net income (loss) for the period 856,102         856,102  
Shares issued in settlement of accrued compensation, including $1,454,740 related-party capital contribution (Note 13), shares       40,000,000      
Shares issued in settlement of accrued compensation, including $1,454,740 related-party capital contribution (Note 13), amount 1,586,740     $ 4,000 1,582,740    
Common stock sold, shares       500,000,000      
Common stock sold, amount 375,000     $ 50,000 325,000    
Series AA preferred sold, shares             3
Series AA preferred sold, amount 300,000       300,000   $ 0
Retirement of outstanding warrants (4,000)       (4,000)    
Commitment Shares, shares       2,625,000      
Commitment Shares, amount 18,788     $ 263 18,525    
Capital contribution - related party (excess of amounts due to an officer over the fair value of Series D Convertible Preferred Stock issued; see Notes 7 and 12) $ 3,956       3,956    
Balance, shares at Jun. 30, 2026 40,000,000 13,992,340 1,327,670 1,149,509,667     4
Balance, amount at Jun. 30, 2026 $ (2,035,094) $ 13,992 $ 1,328 $ 114,953 $ 61,068,001 $ (63,233,368) $ 0