Consolidated Balance Sheet - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Current assets
Cash	$ 380,773	$ 220,909
Prepaid expenses	2,304	1,750
Inventory	10,471,818	11,333,857
Mortgage receivable - current	114,316	515,076
Other current assets	62,072	21,058
Total current assets	11,081,915	12,163,615
Non-current assets
Fixed assets, net	5,768,160	5,116,264
Mortgage receivable – non current	713,464
Other non-current assets	19,500	19,500
Operating lease right-of-use asset	103,410	189,401
Total non-current assets	6,604,534	5,325,165
Total Assets	17,686,449	17,488,780
Current liabilities:
Accounts payable	501,208	362,688
Accrued expenses	374,030	233,556
Current portion of lease liability	87,822	90,588
Total current liabilities	11,056,451	12,010,682
Operating lease liabilities	24,781	107,749
Line of credit – non-current	833,096
Total non-current liabilities	857,877	107,749
Total liabilities	11,914,328	12,118,431
Stockholders’ equity:
Preferred stock - 25,000,000 shares authorized $0.01 par value none issued and outstanding at June 30, 2026 and June 30, 2025, respectively
Common stock - 1,000,000,000 shares authorized $0.01 par value issued and outstanding common shares at June 30, 2026 and June 30, 2025 were 409,386,192 and 385,176,744, respectively	4,093,862	3,851,768
Common stock subscribed - $0.01 par value subscribed common shares at June 30, 2026 and June 30, 2025 were 54,135 and 943,000, respectively	541	9,430
Additional paid-in capital	19,595,666	17,783,460
Accumulated deficit	(17,917,948)	(15,331,309)
Subscription receivable		(943,000)
Total stockholders’ equity	5,772,121	5,370,349
Total liabilities and stockholders’ equity	17,686,449	17,488,780
Related Party [Member]
Current assets
Due from related parties	50,632	70,965
Current liabilities:
Due to related parties	847,341	1,855,948
Notes payable - current	1,570,000	1,500,000
Convertible notes payable - related parties	1,550,535	1,837,278
Line of credit – current	3,350,154	3,240,939
Nonrelated Party [Member]
Current liabilities:
Due to related parties	215,837	293,307
Notes payable - current	2,515,190	2,596,378
Line of credit – current	$ 44,334

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).