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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (651,548) $ (694,074)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 38,602 13,206
Interest expense 20,809 33,000
Stock based compensation 6,092 15,670
Amortization of operating lease right-of-use 18,833 17,577
Changes in operating assets and liabilities:    
(Increase) in accounts receivable (54,877)
(Increase) in prepaid expenses (790) 1,181
(Increase) decrease in inventory (263,762) (63,373)
(Increase) decrease in other current assets (5,036)
(Increase) decrease in mortgage receivable 10,366
Increase (decrease) in due to related parties 446,787 292,134
Increase (decrease) in accounts payable 86,998 30,520
Increase (decrease) in other current liabilities 129,178 16,459
(Decrease) in operating lease liabilities (19,318) (17,671)
Net cash provided (used) by operating activities (182,789) (410,248)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (101,376)
Net cash used in investing activities (101,376)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Increase in line of credit - related parties 50,912
Net cash provided by financing activities 50,912
Net (decrease) in cash (131,877) (511,624)
Cash - beginning of year 220,909 745,991
Cash - end of year 89,032 $ 234,367
Non-cash investing and financing activities:    
Acquired fixed assets $ 44,909