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Consolidated Balance Sheet - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Current assets    
Cash $ 89,032 $ 220,909
Prepaid expenses 2,540 1,750
Inventory 11,642,528 11,333,857
Due from related parties 87,467 70,965
Mortgage receivable 504,710 515,076
Other current assets 26,094 21,058
Total current assets 12,352,371 12,163,615
Non-current assets    
Fixed assets, net 5,077,662 5,116,264
Operating lease right-of-use 170,568 189,401
Other non-current assets 19,500 19,500
Total non-current assets 5,267,730 5,325,165
Total Assets 17,620,101 17,488,780
Current liabilities:    
Accounts payable 449,686 362,688
Accrued expenses 299,274 233,556
Current portion of lease liability 90,990 90,588
Total current liabilities 12,807,179 12,010,682
Operating lease liabilities 88,029 107,749
Total non-current liabilities 88,029 107,749
Total liabilities 12,895,208 12,118,431
Stockholders’ equity:    
Preferred stock - 25,000,000 shares authorized $0.01 par value none issued and outstanding at September 30, 2025 and June 30, 2025, respectively
Common stock – 1,000,000,000 shares authorized $0.01 par value issued and outstanding common shares at September 30, 2025 and June 30, 2025 were 385,194,970 and 385,176,744, respectively 3,851,950 3,851,768
Common stock subscribed – $0.01 par value subscribed common shares at September 30, 2025 and June 30, 2025 were 943,000 and 943,000, respectively 9,430 9,430
Additional paid-in capital 17,789,370 17,783,460
Accumulated deficit (15,982,857) (15,331,309)
Subscription receivable (943,000) (943,000)
Total stockholders’ equity 4,724,893 5,370,349
Total Liabilities and Stockholders Equity 17,620,101 17,488,780
Nonrelated Party [Member]    
Current liabilities:    
Other current liabilities 422,485 293,307
Notes payable 2,596,378 2,596,378
Related Party [Member]    
Current liabilities:    
Other current liabilities 2,319,237 1,855,948
Note payable – related parties 1,500,000 1,500,000
Notes payable 1,837,278 1,837,278
Line of credit – related parties $ 3,291,851 $ 3,240,939