v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 3 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Operating activities:    
Net loss $ (208,000) $ (258,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Debt discount amortization 18,000 0
Change in fair value of derivative liability 3,000 0
Fair value of common stock issued for services 22,000 0
Effect of changes in:    
Accounts receivable 0 5,000
Prepaid expenses 4,000 13,000
Accounts payable and accrued expenses (16,000) 14,000
Accrued payroll – related party 28,000 0
Accrued interest 21,000 7,000
Net cash used in operating activities (128,000) (219,000)
Financing activities:    
Proceeds from common stock subscriptions 140,000 0
Proceeds from bridge notes payable 65,000 0
Cash provided by financing activities 205,000 0
Net increase (decrease) in cash and cash equivalents 77,000 (219,000)
Cash and cash equivalents, beginning of period 17,000 249,000
Cash and cash equivalents, end of period 94,000 30,000
Supplemental disclosures of cash flow information:    
Cash paid for interest 2,000 2,000
Cash paid for income taxes $ 0 $ 0