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PROMISSORY NOTE TO RELATED PARTIES (Tables)
12 Months Ended
Jun. 30, 2025
PROMISSORY NOTE TO RELATED PARTIES  
Schedule of Promissory Notes

 

 

As of June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Promissory Note to related party

 

$-

 

 

$591,170

 

Schedule of Reconciliation of Promissory Notes Payable

 

 

As of June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Balance at the beginning of year

 

$591,170

 

 

$487,790

 

Accretion of liability

 

 

84,718

 

 

 

103,380

 

Converted to Company’s restricted Common Stock

 

 

(675,888 )

 

 

-

 

Balance at the end of year

 

$-

 

 

$591,170