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INCOME TAXES (Tables)
12 Months Ended
Jun. 30, 2025
INCOME TAXES  
Schedule of Federal Income Tax

 

 

Years Ended June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Tax benefit at the statutory rate

 

$(793,644 )

 

$(2,385,012 )

State income taxes, net of federal income tax benefit

 

 

1,390,469

 

 

 

412,104

 

Non-deductible items

 

 

298,644

 

 

 

2,572,289

 

Non-taxable items

 

 

 

 

 

 

-

 

Change in valuation allowance

 

 

(895,469 )

 

 

(599,381 )

 

 

 

 

 

 

 

 

 

Total

 

$-

 

 

$-

 

Schedule of Deferred Tax

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Net operating loss carryforward

 

$3,696,356

 

 

$3,108,883

 

Accumulated depreciation

 

 

(21,904 )

 

 

(329,900 )

Less valuation allowance

 

 

(3,674,452 )

 

 

(2,778,983 )

 

 

 

 

 

 

 

 

 

Net

 

$-

 

 

$-