v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Current Assets    
Cash $ 865,889 $ 350,231
Accounts receivable - net 243,886 46,215
Inventory 311,647 319,491
Prepaids and other 773,810 61,529
Total Current Assets 2,195,232 777,466
Property and equipment - net 22,900,424 240,824
Operating lease - right-of-use asset 1,742,510
Goodwill 31,800,177 4,504,177
Intangible assets - net 5,966,271 1,802,067
Total Assets 64,604,614 7,324,534
Current Liabilities    
Deferred revenue 620,196 557,725
Line of credit - related party 3,392,000
Mortgage notes payable 432,049
Operating lease liability 362,566
Liabilities of discontinued operations 377,788 479,005
Total Current Liabilities 31,957,223 11,466,233
Long Term Liabilities    
Convertible notes payable - net 269,174 447,241
Convertible notes payable - related parties - net 174,672 20,149
Mortgage notes payable 18,760,396
Notes payable  - net 14,024
Operating lease liability 1,647,471
Total Long Term Liabilities 20,851,713 481,414
Total Liabilities 52,808,936 11,947,647
Commitments and Contingencies
Temporary Equity    
Total Temporary Equity 12,709,061
Stockholders’ Equity (Deficit)    
Preferred stock value
Common stock - $0.001 par value, 900,000,000 shares authorized 510,217,444 and 136,961,021 shares outstanding, respectively 510,217 136,961
Additional paid-in capital 142,718,405 29,284,708
Accumulated deficit (131,408,790) (46,753,844)
Less: subscription receivable (1,049,044 and 0 shares) (24,700)
Total Stockholders’ Equity (Deficit) 11,795,678 (17,332,174)
Total Liabilities, Temporary Equity and Stockholders’ Equity (Deficit) 64,604,614 7,324,534
Series B Convertible Preferred Stock [Member]    
Temporary Equity    
Total Temporary Equity 5,065,421
Stockholders’ Equity (Deficit)    
Preferred stock value
Series C Convertible Preferred Stock [Member]    
Temporary Equity    
Total Temporary Equity 7,415,730
Stockholders’ Equity (Deficit)    
Preferred stock value 543
Series D Convertible Preferred Stock [Member]    
Temporary Equity    
Total Temporary Equity 227,910
Stockholders’ Equity (Deficit)    
Preferred stock value 2
Series A Preferred Stock [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 1 1
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 4,859,234 3,156,258
Convertible notes payable 6,688,967 4,271,103
Notes payable 5,198,020 1,576,250
Derivative liabilities 5,483,343 805,765
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 4,060,420 322,900
Line of credit - related party 3,392,000
Convertible notes payable
Notes payable 10,590  
Derivative liabilities 472,050 297,227
Long Term Liabilities    
Line of credit - related party