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Consolidated Balance Sheet - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Current assets      
Cash $ 234,367 $ 745,991 $ 79
Accounts receivable 59,161 4,284
Prepaid expenses 1,750 2,931 17,201
Inventory 7,357,103 10,594,936 11,323,226
Total current assets 7,652,381 11,348,142 11,340,506
Non-current assets      
Fixed assets, net 4,243,317 853,940 49,028
Escrow Deposit - Real Estate   5,000
Security deposit   14,500 14,500
Operating lease right-of-use 243,987 261,564 328,976
Other non-current assets 19,500 19,500  
Total non-current assets 4,506,804 1,135,004 392,504
Total Assets 12,159,185 12,483,146 11,733,010
Current liabilities:      
Accounts payable 128,720 98,200 44,859
Current portion of lease liability 89,261 89,003
Convertible note payable – related party 1,100,000 1,100,000
Notes payable 2,600,000 2,600,000 2,600,000
Total current liabilities 4,988,347 4,615,976  
Operating lease liabilities 164,720 182,649 251,214
Total non-current liabilities 164,720 182,649 251,214
Total liabilities 5,153,067 4,798,625  
Stockholders’ equity:      
Preferred stock - 25,000,000 shares authorized $0.01 par value none issued and outstanding at September 30, 2024 and June 30, 2024, respectively
Common stock – 1,000,000,000 shares authorized $0.01 par value issued and outstanding common shares at September 30, 2024 and June 30, 2024 were 383,996,054 and 383,958,598, respectively 3,839,961 3,839,586 2,522,271
Common stock subscribed – $0.01 par value subscribed common shares at September 30, 2024 and June 30, 2024 were 943,000 and 943,000, respectively 9,430 9,430 9,430
Additional paid-in capital 17,400,169 17,384,873  
Accumulated deficit (13,300,442) (12,606,368)  
Subscription receivable (943,000) (943,000) (943,000)
Total stockholders’ equity 7,006,118 7,684,521 5,883,754
Total Liabilities and Stockholders Equity 12,159,185 12,483,146 11,733,010
Previously Reported [Member]      
Current liabilities:      
Convertible note payable – related party   36,565
Total current liabilities   3,552,541 5,598,042
Total liabilities   3,735,190 5,849,256
Stockholders’ equity:      
Additional paid-in capital   18,484,873 9,844,510
Accumulated deficit   (12,642,933) (5,549,457)
Total stockholders’ equity   8,747,956 5,883,754
Total Liabilities and Stockholders Equity   12,483,146  
Nonrelated Party [Member]      
Current liabilities:      
Other current liabilities/Due to related parties 124,815 75,356 118,860
Related Party [Member]      
Current liabilities:      
Other current liabilities/Due to related parties $ 945,551 653,417 $ 2,834,323
Convertible note payable – related party   $ 36,565