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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Total
Series A Preferred Stocks [Member]
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Series B, Preferred Stock
Common Stock To Be Issued
Noncontrolling Interest
Balance, shares at Jun. 30, 2022   781,132 365,239,001     1,000,000    
Balance, amount at Jun. 30, 2022 $ (2,961,705) $ 8 $ 3,637 $ 16,351,806 $ (16,571,505) $ 10 $ 51,950 $ (2,797,611)
Stock issued for services, shares     457,143          
Stock issued for services, amount 48,000 $ 0 $ 5 47,995 0 0 0 0
Conversion of Series A Preferred to Common Stock, shares   (1,000) 1,000,000          
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 10 (10) 0 0 0 0
Fair value of warrants associated with convertible debt 1,918,393 0 0 1,918,393 0 0 0 0
Adjustment for rounding 0 0 5 (5) 0 0 0 0
Stock option compensation 306,170 0 0 306,170 0 0 0 0
Net loss (4,817,521) $ 0 $ 0 0 (4,810,096) $ 0 0 (7,425)
Balance, shares at Sep. 30, 2022   780,132 366,696,144     1,000,000    
Balance, amount at Sep. 30, 2022 (5,506,663) $ 8 $ 3,657 18,624,349 (21,381,601) $ 10 51,950 (2,805,036)
Balance, shares at Jun. 30, 2022   781,132 365,239,001     1,000,000    
Balance, amount at Jun. 30, 2022 (2,961,705) $ 8 $ 3,637 16,351,806 (16,571,505) $ 10 51,950 (2,797,611)
Stock option compensation 642,492              
Net loss (6,501,621)              
Balance, shares at Mar. 31, 2023   769,395 381,933,144     1,000,000    
Balance, amount at Mar. 31, 2023 (6,084,706) $ 8 $ 3,819 19,730,244 (23,051,165) $ 10 51,950 (2,819,572)
Balance, shares at Sep. 30, 2022   780,132 366,696,144     1,000,000    
Balance, amount at Sep. 30, 2022 (5,506,663) $ 8 $ 3,657 18,624,349 (21,381,601) $ 10 51,950 (2,805,036)
Conversion of Series A Preferred to Common Stock, shares   (10,237) 10,237,000          
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 112 (112) 0 0 0 0
Fair value of warrants associated with convertible debt 689,621 0 0 689,621 0 0 0 0
Stock option compensation 209,747 0 0 209,747 0 0 0 0
Net loss (1,294,362) $ 0 $ 0 0 (1,287,055) $ 0 0 (7,307)
Balance, shares at Dec. 31, 2022   769,895 376,933,144     1,000,000    
Balance, amount at Dec. 31, 2022 (5,901,657) $ 8 $ 3,769 19,523,605 (22,668,656) $ 10 51,950 (2,812,343)
Conversion of Series A Preferred to Common Stock, shares   (500) 5,000,000          
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 50 (50) 0 0 0 0
Stock option compensation 126,575 0 0 126,575 0 0 0 0
Net loss (389,738) 0 0 0 (382,509) 0 0 (7,229)
Warrants associated with convertible bridge loans 80,114 $ 0 $ 0 80,114 0 $ 0 0 0
Balance, shares at Mar. 31, 2023   769,395 381,933,144     1,000,000    
Balance, amount at Mar. 31, 2023 (6,084,706) $ 8 $ 3,819 19,730,244 (23,051,165) $ 10 51,950 (2,819,572)
Balance, shares at Jun. 30, 2023   757,395 389,433,144     1,000,000    
Balance, amount at Jun. 30, 2023 (6,620,100) $ 8 $ 3,894 19,789,793 (23,638,461) $ 10 51,950 (2,827,294)
Conversion of Series A Preferred to Common Stock, shares   (5,000) 5,000,000          
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 50 (50) 0 0 0 0
Net loss (342,012) 0 $ 0 0 (334,090) 0 0 (7,922)
Conversion of convertible notes payable and accrued interest into common stock, shares     6,600,000          
Conversion of convertible notes payable and accrued interest into common stock, amount 66,000 $ 0 $ 66 65,934 0 $ 0 0 0
Balance, shares at Sep. 30, 2023   752,395 401,033,144     1,000,000    
Balance, amount at Sep. 30, 2023 (6,896,112) $ 8 $ 4,010 19,855,677 (23,972,551) $ 10 51,950 (2,835,216)
Balance, shares at Jun. 30, 2023   757,395 389,433,144     1,000,000    
Balance, amount at Jun. 30, 2023 (6,620,100) $ 8 $ 3,894 19,789,793 (23,638,461) $ 10 51,950 (2,827,294)
Stock option compensation 0              
Net loss (1,933,003)              
Balance, shares at Mar. 31, 2024   723,895 455,044,644     1,000,000    
Balance, amount at Mar. 31, 2024 (8,165,329) $ 7 $ 4,550 20,176,912 (25,548,061) $ 10 51,950 (2,850,697)
Balance, shares at Sep. 30, 2023   752,395 401,033,144     1,000,000    
Balance, amount at Sep. 30, 2023 (6,896,112) $ 8 $ 4,010 19,855,677 (23,972,551) $ 10 51,950 (2,835,216)
Conversion of Series A Preferred to Common Stock, shares   (18,500) 18,500,000          
Conversion of Series A Preferred to Common Stock, amount (1) $ (1) $ 185 (185) 0 0 0 0
Net loss (1,206,895) 0 $ 0 0 (1,199,183) 0 0 (7,712)
Conversion of convertible notes payable and accrued interest into common stock, shares     25,511,500          
Conversion of convertible notes payable and accrued interest into common stock, amount 255,115 $ 0 $ 255 254,860 0 $ 0 0 0
Balance, shares at Dec. 31, 2023   733,895 445,044,644     1,000,000    
Balance, amount at Dec. 31, 2023 (7,847,893) $ 7 $ 4,450 20,110,352 (25,171,734) $ 10 51,950 (2,842,928)
Conversion of Series A Preferred to Common Stock, shares   (10,000) 10,000,000          
Conversion of Series A Preferred to Common Stock, amount 0 $ 0 $ 100 (100) 0 0 0 0
Stock option compensation 0              
Net loss (384,096) 0 $ 0 0 (376,327) 0 0 (7,769)
Warrants issued with convertible debt 66,660 $ 0   66,660 0 $ 0   0
Balance, shares at Mar. 31, 2024   723,895 455,044,644     1,000,000    
Balance, amount at Mar. 31, 2024 $ (8,165,329) $ 7 $ 4,550 $ 20,176,912 $ (25,548,061) $ 10 $ 51,950 $ (2,850,697)