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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Operating expenses:        
Consulting and advisory fees $ 39,650 $ 177,726 $ 193,995 $ 904,187
Related party consulting fees 89,500 84,000 264,000 296,000
General and administrative expenses 67,761 48,381 189,151 207,997
Professional fees 87,981 62,445 212,986 231,073
Advertising and marketing expense 548 14,688 4,406 22,987
Research and development expense 67,524 0 147,259 0
Total operating expenses 352,964 387,240 1,011,797 1,662,244
Loss from operations (352,964) (387,240) (1,011,797) (1,662,244)
Amortization of debt discount (2,569) 0 (2,569) (461,842)
Financing fees 0 (20,600) 0 (20,600)
Interest expense (28,563) 0 (895,891) 0
Change in fair value of convertible bridge loans 0 (817) (2,448) (817)
Gain (loss) from Ebenberg JV 0 18,919 0 (96,131)
Loss on extinguishment of debt 0 0 (20,298) (4,259,987)
Total other (expense) income (31,132) (2,498) (921,206) (4,839,377)
Net loss (384,096) (389,738) (1,933,003) (6,501,621)
Less net loss attributable to noncontrolling interest (7,769) (7,229) (23,403) (21,961)
Net loss attributable to common stockholders $ (376,327) $ (382,509) $ (1,909,600) $ (6,479,660)
Net loss per common share - basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.02)
Weighted average number of common shares outstanding - basic and diluted 449,266,866 377,710,922 422,070,403 372,820,541