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MORTGAGE NOTE RECEIVABLE (Tables)
6 Months Ended
Dec. 31, 2024
Receivables [Abstract]  
SCHEDULE OF RESTATED BALANCE SHEET

 

Balance Sheet

  Balance Sheet at   Adoption of     
   June 30, 2024   ASU 2020-06   Restated 
   (Audited)   Adjustments   Balance Sheet 
Convertible note payable - related party, net of discount   36,565    1,063,435    1,100,000 
Total current liabilities   3,552,541    1,063,435    4,615,976 
                
Total liabilities   3,735,190    1,063,435    4,798,625 
                
Additional paid in capital   18,484,873    (1,100,000)   17,384,873 
Accumulated deficit   (12,642,933)   36,565    (12,606,368)
Total stockholders equity   8,747,956    (1,063,435)   7,684,521 
Total liabilities and stockholders equity   12,483,146    0    12,483,146 
Income Statement               
Interest Expense   47,565    36,565    11,000 
Net loss   (7,093,476)   36,565    (7,056,911)