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CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
6 Months Ended
Dec. 31, 2023
CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE  
Schdule of Convertible debentures

 

 

December 31,

 

 

June 30,

 

 

 

2023

 

 

2023

 

Convertible notes payable

 

$774,502

 

 

$973,576

 

Discount on convertible notes

 

 

(2,437 )

 

 

-

 

Convertible notes, net

 

$772,065

 

 

$973,576

 

Schedule of convertible notes payable

Convertible payable at June 30, 2023

 

$937,576

 

Convertible notes issued during the six months ended December 31, 2023

 

 

86,717

 

Convertible notes repaid in cash

 

 

(44,250 )

Discount related to convertible notes payable

 

 

(2,437 )

Conversion of convertible notes payable into common stock

 

 

(205,724 )

Convertible payable at December 31, 2023

 

$772,065

 

Schdule of conversion of debt of common shares

 

 

 

 

 

Amount of

 

 

 Amount of

 

 

 

 

 

 

 

 

Conversion

 

 

 

Shares

 

 

Converted

 

 

 Converted

 

 

Conversion

 

 

 

 

 

Price

 

Name

 

Issued

 

 

Principal

 

 

Interest

 

 

Expense

 

 

Total

 

 

Per Share

 

Talos Victory Fund

 

 

778,500

 

 

$7,474

 

 

$3,826

 

 

$1,750

 

 

$13,050

 

 

$0.0169

 

FirstFire

 

 

6,000,000

 

 

 

101,400

 

 

 

-

 

 

 

-

 

 

 

101,400

 

 

 

0.0169

 

Mast Hill

 

 

17,467,930

 

 

 

96,850

 

 

 

183,978

 

 

 

14,000

 

 

 

294,826

 

 

 

0.0169

 

Total

 

 

24,246,430

 

 

$205,724

 

 

$187,805

 

 

$15,750

 

 

$409,276

 

 

$0.0169

 

Schedule of Gain on extinguishment of debt

Loss on extinguishment of debt related to payoff of convertible note

 

$(12,035 )

 

 

$(12,035 )