v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2026
Jun. 30, 2026
Current assets:    
Cash and cash equivalents $ 94,000 $ 17,000
Accounts receivable 0 0
Prepaid expenses 13,000 17,000
Total current assets 107,000 34,000
Other assets 11,000 11,000
Total assets 118,000 45,000
Current liabilities:    
Accounts payable and accrued expenses 158,000 174,000
Accrued interest 40,000 19,000
Accrued payroll – related party 157,000 129,000
Bridge notes payable, net of discount 175,000 103,000
Promissory notes payable – related party 115,000 115,000
Convertible notes payable, net of discount 45,000 34,000
Derivative liability 17,000 14,000
Total current liabilities 707,000 588,000
Note payable, non-current 150,000 150,000
Total liabilities 857,000 738,000
Commitments and contingencies  
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2026 and June 30, 2026 0 0
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 324,320,459 and 317,220,739 shares issued and outstanding as of September 30, 2026 and June 30, 2026, respectively 324,000 317,000
Additional paid-in capital 27,509,000 27,354,000
Accumulated deficit (28,572,000) (28,364,000)
Total stockholders' deficit (739,000) (693,000)
Total liabilities and stockholders' deficit $ 118,000 $ 45,000