XML 11 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Current assets:    
Cash $ 234,519 $ 57,815
Receivables 26,899 0
Digital Assets 537,732 1,714,076
Prepaid expenses and other current assets 11,725 249,200
Deposits, Current 703,147 578,147
Total current assets 1,514,022 2,599,238
Other assets:    
Goodwill 670,329 0
Property and equipment, net 374,758 1,343,453
Intangible assets, net 148,200 0
Operating lease right-of-use assets 108,465 0
Total other assets 1,301,752 1,343,453
TOTAL ASSETS 2,815,774 3,942,691
Current liabilities:    
Accounts payable 960,370 975,658
Accrued expenses 72,532 27,632
Deferred revenue 203 0
Accrued preferred stock dividends 2,133,081 2,133,081
Operating lease liability, current 23,250 0
Due to related party 113,627 46,771
Notes payable in default, net of debt discount 500,000 500,000
Total current liabilities 3,803,063 3,683,142
Long Term Liabilities    
Sub-lease security deposit 7,500 0
Operating lease liability, long-term 85,715 0
Total Liabilities 3,896,278 3,683,142
Mezzanine:    
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock payable 120,845 0
Common stock, $0.001 par value; (300,000,000 shares authorized; 5,236,580 and 5,064,492 shares issued and outstanding as of December 31, 2024 and June 30, 2024, respectively) 5,236 5,064
Additional paid in capital 81,371,153 81,195,590
Accumulated deficit (86,956,693) (85,066,735)
Total Stockholders' equity of Integrated Ventures, Inc. and Subsidiaries (5,458,829) (3,865,451)
Noncontrolling interest 253,325 0
Total stockholders' deficit (5,205,504) (3,865,451)
Total liabilities, mezzanine and stockholders' deficit 2,815,774 3,942,691
Series B Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value 130 130
Series C Preferred Stock [Member]    
Mezzanine:    
Mezzanine: Preferred stock, value 1,125,000 1,125,000
Series D Preferred Stock [Member]    
Mezzanine:    
Mezzanine: Preferred stock, value 3,000,000 3,000,000
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value $ 500 $ 500