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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (1,972,909) $ (9,439,440)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 895,714 1,479,284
Loss on disposition of property and equipment 0 121,670
Impairment of property and equipment 103,410 0
Stock-based compensation - related party 0 8,300,000
Stock-based compensation 48,125 0
Realized loss (gain) on sale of digital currencies 61,835 2,651
Loss on settlement of payables 56,887 0
Lease cost, net of repayment 500 0
Change in fair value of digital assets 8,798 (115,416)
Operating cost paid with digital assets 2,406 33,761
Revenue recognized from Bitcoin mined 0 (2,787,172)
Changes in operating assets and liabilities:    
Receivables (24,024) 0
Prepaid expenses and other current assets 120,265 2,950
Accounts payable 57,551 (45,200)
Accrued expenses 44,900 46,000
Deferred revenue 203 0
Due to related party 134,763 104,083
Net cash provided by (used in) operating activities (461,576) (2,296,829)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Cash acquired in acquisition of Healthy Lifestyle USA LLC 4,711 0
Purchase of 51% interest in Healthy Lifestyle USA LLC (250,000) 0
Net proceeds from the sale of digital assets 5,502,844 2,403,748
Purchase of property and equipment (2,242) (1,740)
Purchase of leasehold improvements (15,177) 0
Purchase of intangible assets (141,910) 0
Cash deposit received from subtenant 7,500 0
Purchase of digital assets (4,467,446) (237,195)
Net cash provided by (used in) investing activities 638,280 2,164,813
CASH FLOWS FROM FINANCING ACTIVITIES:    
Repayment of accrued interest on note payable 0 (50,000)
Repayment of related party advance 0 (48,530)
Net cash provided by (used in) financing activities 0 (98,530)
Net increase (decrease) in cash 176,704 (230,546)
Cash, cash equivalents, and restricted cash - beginning of period 57,815 257,998
Cash, cash equivalents, and restricted cash - end of period 234,519 27,452
Cash paid during the period for:    
Interest 0 50,914
Income taxes 0 0
Non-cash investing and financing activities:    
Common Stock issued for purchase of 51% interest in Healthy Lifestyle USA LLC 100,000 0
Common stock payable in exchange for settlement of liabilities 148,455 0
Recognition of lease liability and ROU asset at lease commencement 116,536 0
Accrued compensation repaid with digital assets 67,907 0
Common stock issued for common stock payable 49,485 0
Common stock issued for purchase of bitcoin miners 0 309,300
Accrued preferred stock dividends 0 415,594
Cumulative effect upon adoption of ASU 2023-08 0 47,360
Conversion of Series B preferred stock for common stock 0 2,001
Purchase of property and equipment with digital currencies 0 36,750
Payment of amounts due to related party with digital currencies $ 0 $ 371,357