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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current assets:    
Cash $ 401,310 $ 57,815
Receivables 287 0
Digital Assets 0 1,714,076
Prepaid expenses and other current assets 10,956 249,200
Deposits, Current 6,000 0
Current assets held for sale 220 578,147
Total current assets 418,773 2,599,238
Other assets:    
Property and equipment, net 42,069 0
Intangible assets, net 51,430 0
Operating lease right-of-use assets 95,509 0
Deposits, noncurrent 125,000 0
Other assets held for sale 72,719 1,343,453
Total other assets 386,727 1,343,453
TOTAL ASSETS 805,500 3,942,691
Current liabilities:    
Accounts payable 123,620 132,115
Accrued expenses 62,837 27,632
Deferred revenue 203 0
Accrued preferred stock dividends 2,133,081 2,133,081
Operating lease liability, current 26,750 0
Due to related party 209,419 46,771
Notes payable in default, net of debt discount 500,000 500,000
Current liabilities held for sale 0 843,543
Total current liabilities 3,055,910 3,683,142
Long Term Liabilities    
Sub-lease security deposit 7,500 0
Operating lease liability, long-term 77,525 0
Long term liabilities held for sale 0 0
Total Liabilities 3,140,935 3,683,142
Mezzanine:    
Commitments and contingencies 0 0
Stockholders' equity (deficit):    
Common stock payable 26,250 0
Common stock, $0.001 par value, 300,000,000 shares authorized, 6,186,580 and 5,064,492 shares issued and outstanding as of June 30, 2025 and June 30, 2024, respectively 6,183 5,064
Additional paid in capital 82,016,218 81,195,590
Accumulated deficit (88,673,880) (85,066,735)
Total Stockholders' deficit of MedWellAI, Inc. and Subsidiaries (6,624,599) (3,865,451)
Noncontrolling interest 164,164 0
Total stockholders' deficit (6,460,435) (3,865,451)
Total liabilities, mezzanine and stockholders' deficit 805,500 3,942,691
Series B Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock, value 130 130
Series C Preferred Stock [Member]    
Mezzanine:    
Preferred stock, value 1,125,000 1,125,000
Series D Preferred Stock [Member]    
Mezzanine:    
Preferred stock, value 3,000,000 3,000,000
Series A Preferred Stock [Member]    
Stockholders' equity (deficit):    
Preferred stock, value $ 500 $ 500