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UNAUDITED CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 231,381 $ 165,332
Accounts receivable (net of allowance for doubtful accounts of $117,009 and $90,151, respectively) 91,031 83,480
Prepaid expenses and other current assets 7,229 21,208
Total current assets 329,641 270,020
Intangible assets, net 476,856 602,674
Other assets 1,000 1,000
Total assets 807,497 873,694
Current liabilities:    
Accounts payable 144,356 129,367
Accrued liabilities 967,026 934,279
Deferred revenue 6,962 11,140
Notes payable to related parties 0 137,817
Notes payable 429,000 429,000
Notes payable to bank - EIDL loan 29,244 29,640
Convertible notes payable 464,802 464,802
Total current liabilities 2,041,390 2,136,045
Notes payable to bank - EIDL loan, net of current portion 412,268 419,183
Total liabilities 2,453,658 2,555,228
Equity:    
Preferred Stock, value 8 8
Common stock, $0.001 par value; 700,000,000 shares authorized; 100,071,075 shares issued and outstanding at September 30, 2024 and 100,071,075 shares issued and outstanding at June 30, 2024 100,070 100,070
Additional paid in capital 23,387,064 23,363,192
Accumulated deficit (25,133,627) (25,145,128)
Total equity (deficit) (1,646,161) (1,681,534)
Total liabilities and equity 807,497 873,694
Series A Preferred Stocks [Member]    
Equity:    
Preferred Stock, value $ 324 $ 324