NOTES PAYABLE AND RELATED PARTY LOANS (Tables)

3 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

SCHEDULE OF NOTES PAYABLE AND RELATED PARTY LOAN

The Company enters into loan agreements with both related and non-related parties in order to fund their ongoing film production activities. To that extent, the Company had the following outstanding debt as of September 30, 2025 and June 30, 2025:

	As of
	September 30, 2025			June 30, 2025
Current notes payable; Issued December 2023-January 2024; 15% stated interest rate; Due April 1, 2024 - in default	$	190,000		$	190,000
Current notes payable; Issued July 2024-September 2024; 10% stated interest rate; Due March 28, 2025 - in default		13,493			13,493.00
Current loan payable; Issued October 2024; 6.5% average interest rate; Due February 16, 2026; net of deferred financing costs		3,479,849			3,417,593
Current notes payable; Issued September 2024; 20% stated interest rates; Due upon the earlier of a sale of a film or closing of a senior debt facility - in default		150,000			150,000
Current notes payable; Issued June 2023-May 2024; 15% stated interest rate; Due February 1, 2026		1,255,000			1,255,000
Current notes payable; Issued October 2024-December 2024; 10% stated interest rate; Due January 25, 2026		8,352,332			9,708,656
Any and all sums due shall be due on or before August 24, 2025 or extended as stated - in default		300,000			300,000
Any and all sums due shall be due on July 4, 2025 or extended as stated - in default		225,000			225,000
Current notes payable; Issued July 2024-September 2025; 10%-20% stated interest rates; Due upon the earlier of a sale of a film or closing of a senior debt facility		1,230,000			1,080,000
Current notes payable; Issued July 2025; 10%-20% stated interest rates; Due August 9, 2025 - in default		120,000			-
Current notes payable; Issued July 2024-September 2024; 15% stated interest rate; Due upon sale of film		125,000			125,000
Tax credit assignment loans; Issued January of 2024; Participation in future tax receivable; No stated interest rate or due date		750,000			750,000
Related party notes payable to a beneficial owner; Issued October-November of 2023; 15% stated interest rate;  Due February 1, 2026 (refer to Note 8)		2,880,000			2,880,000
Total notes payable		19,070,674			20,094,742
Less current maturities		(19,070,674	)		(20,094,742	)
Total notes payable, non-current portion	$	-		$	-