v3.26.3
Consolidated Statement of Changes in Temporary Equity and Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock Temporary Equity [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock Temporary Equity [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock Temporary Equity [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Receivables from Stockholder [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Total
Series B Convertible Preferred Stock [Member]
Temporary Equity in Additional Paid in Capital [Member]
Temporary Equity [Member]
Balance at Jun. 30, 2024 $ 1             $ 128,907 $ 29,027,647 $ (38,626,400)       $ (9,469,845)      
Temporary equity balance, shares at Jun. 30, 2024   13,333 1,667       1,950                    
Temporary equity balance at Jun. 30, 2024   $ 13 $ 2       $ 2                 $ 6,036,501 $ 6,036,518
Balance, shares at Jun. 30, 2024 1,000             128,907,407                  
Loss on debt extinguishment     $ 1                         113,954 113,955
Loss on debt extinguishment, shares     1,667                            
Vesting of Series C - convertible preferred stock - issued as compensation   $ 38                           1,521,802 1,521,840
Vesting of Series C - convertible preferred stock - issued as compensation, shares   37,300                              
Net loss             (8,115,878)       (8,115,878)      
Common stock issued for services             $ 50 945       995      
Common stock issued for services, shares               50,000                  
Series C - convertible preferred stock issued for services, shares   2,000                              
Series C - convertible preferred stock issued for services   $ 2                           97,198 97,200
Deemed dividend - Series B convertible preferred stock - warrant dilution adjustment             (11,566)       (11,566)   11,566 11,566
Acquisition of SWC, shares   83,333                              
Acquisition of SWC   $ 83                           4,399,899 4,399,982
Acquisition of Skytech, shares   10,000                              
Acquisition of Skytech   $ 10                           527,990 528,000
Common stock issued in connection with conversion of convertible notes payable             $ 8,004 256,116       264,120      
Common stock issued in connection with conversion of convertible notes payable, shares               8,003,614                  
Balance at Jun. 30, 2025 $ 1         $ 136,961 29,284,708 (46,753,844)     (17,332,174)      
Temporary equity balance, shares at Jun. 30, 2025   145,966 3,334 1,950 145,966 3,334 1,950         145,966 3,334   1,950    
Temporary equity balance at Jun. 30, 2025   $ 146 $ 3 $ 2 $ 146 $ 3 $ 2         $ 7,415,730 $ 227,910 12,709,061 $ 5,065,421 12,708,910 12,709,061
Balance, shares at Jun. 30, 2025 1,000         136,961,021                  
Acquisition of Rancho Mirage, shares         176,167                        
Acquisition of Rancho Mirage         $ 176                     42,279,904 42,280,080
Acquisition of Victorville, shares         216,667                        
Acquisition of Victorville         $ 217                     38,999,843 39,000,060
Cashless exercise of warrants         $ 2,465 (2,465)          
Cashless exercise of warrants, shares               2,465,698                  
Contingent consideration - acquisition of Rancho Mirage                               4,800,000 4,800,000
Contingent consideration - acquisition of Victorville                               $ 7,125,000 $ 7,125,000
Conversion of accrued interest payable into common stock         $ 6,600 398,130     404,730      
Conversion of accrued interest payable into common stock, shares               6,600,000       13,578,000          
Conversion of convertible debt into common stock         $ 29,767 $ 765,610     $ 795,377      
Conversion of convertible debt into common stock, shares               29,766,895                  
Conversion of Series B preferred stock into common stock (2)       16,314 5,049,107     5,065,421   (5,065,419) (5,065,421)
Conversion of Series B preferred stock into common stock, shares       (1,950)       16,313,700                  
Conversion of Series C preferred stock to common stock $ (47)           $ 273,804 $ (273,757)          
Conversion of Series C preferred stock to common stock, shares   (45,634)           273,804,000                  
Conversion of Series D preferred stock into common stock $ (1)       $ 9,000 (8,999)      
Conversion of Series D preferred stock into common stock, shares             9,000,000                  
Forgiveness of pre-existing relationship with target acquiree         2,652,671     2,652,671      
Reclassification of contingent consideration - Rancho Mirage         4,800,000     4,800,000      
Reclassification of contingent consideration - Rancho Mirage                               (4,800,000) (4,800,000)
Reclassification of contingent consideration - Victorville         7,125,000     7,125,000   (7,125,000) (7,125,000)
Loss on debt extinguishment $ 539   $ (539)     88,695,331     88,695,870   (88,695,331) (88,695,870)
Loss on debt extinguishment, shares   538,800     (538,800)                        
Reclassification of Series D preferred stock from temporary to permanent equity $ 3     $ (3)   227,907     227,910   (227,907) (227,910)
Reclassification of Series D preferred stock from temporary to permanent equity, shares     3,334     (3,334)                      
Stock issued for cash         $ 25,257 937,295     962,552      
Stock issued for cash, shares               25,257,086                  
Stock issued for cash - subscription receivable         $ 1,049 23,651 (24,700)          
Stock issued for cash - subscription receivable, shares               1,049,044                  
Cash paid as direct offering costs         (9,571)     (9,571)      
Stock issued for intellectual property         $ 7,000 246,400     253,400      
Stock issued for intellectual property, shares               7,000,000                  
Stock issued for services - series C preferred stock $ 1         282,719     282,720      
Stock issued for services - series C preferred stock, shares   589                              
Stock issued for services - common stock         $ 2,000 82,000     84,000      
Stock issued for services - common stock, shares               2,000,000                  
Vesting of Series C - convertible preferred stock - issued as compensation $ 50         2,003,060 $ 2,003,110   2,003,110      
Vesting of Series C - convertible preferred stock - issued as compensation, shares   49,096                              
Recognition of stock based compensation - stock options         439,608     439,608      
Net loss         (84,654,946)     (84,654,946)      
Common stock issued for services                           84,000      
Balance at Jun. 30, 2026 $ 1 $ 543 $ 2         $ 510,217 $ 142,718,405 $ (131,408,790) $ (24,700)     11,795,678      
Temporary equity balance, shares at Jun. 30, 2026                 0 0   0    
Temporary equity balance at Jun. 30, 2026                
Balance, shares at Jun. 30, 2026 1,000 542,851 1,834         510,217,444