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Consolidated Balance Sheet - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Current assets      
Cash $ 34,684 $ 745,991 $ 79
Accounts receivable 97,819 4,284
Prepaid expenses 56,702 2,931 17,201
Inventory 10,574,177 10,594,936 11,323,226
Total current assets 10,776,446 11,348,142 11,340,506
Non-current assets      
Fixed assets, net 5,286,575 853,940 49,028
Escrow Deposit - Real Estate 125,000 5,000
Security deposit   14,500 14,500
Mortgage note receivable 499,933
Operating lease right-of-use asset 226,104 261,564 328,976
Other non-current assets 225,998 19,500  
Total non-current assets 6,238,610 1,135,004 392,504
Total Assets 17,015,056 12,483,146 11,733,010
Current liabilities:      
Accounts payable 233,312 98,200 44,859
Current portion of lease liability 89,792 89,003
Convertible note payable – related party 3,181,365 1,100,000
Notes payable 2,596,378 2,600,000 2,600,000
Total current liabilities 10,489,439 4,615,976  
Operating lease liabilities 145,954 182,649 251,214
Total non-current liabilities 145,954 182,649 251,214
Total liabilities 10,635,393 4,798,625  
Stockholders’ equity:      
Preferred stock - 25,000,000 shares authorized $0.01 par value none issued and outstanding at December 31, 2024 and June 30, 2024, respectively
Common stock – 1,000,000,000 shares authorized $0.01 par value; issued and outstanding common shares at December 31, 2024 and June 30, 2024 were 384,292,103 and 383,958,598, respectively 3,842,921 3,839,586 2,522,271
Common stock subscribed – $0.01 par value subscribed common shares at December 31, 2024 and June 30, 2024 were 943,000 and 943,000, respectively 9,430 9,430 9,430
Additional paid-in capital 17,584,589 17,384,873  
Accumulated deficit (14,114,277) (12,606,368)  
Subscription receivable (943,000) (943,000) (943,000)
Total stockholders’ equity 6,379,663 7,684,521 5,883,754
Total Liabilities and Stockholders Equity 17,015,056 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  
Related Party [Member]      
Current assets      
Due from related parties 9,388
Current liabilities:      
Other current liabilities 1,230,253 653,417 2,834,323
Convertible note payable – related party   36,565  
Line of credit payable – related party 2,859,973
Booking Agents [Member]      
Current assets      
Due from related parties 3,676
Nonrelated Party [Member]      
Current liabilities:      
Other current liabilities $ 298,366 $ 75,356 $ 118,860