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CONDENSED BALANCE SHEETS - USD ($)
Dec. 31, 2024
Jun. 30, 2024
ASSETS    
Cash and cash equivalents $ 450,481 $ 165,332
Accounts receivable (net of allowance for doubtful accounts of $40,346 and $90,151, respectively) 96,787 83,480
Prepaid expenses and other current assets 839 21,208
Total current assets 548,107 270,020
Intangible assets, net 361,670 602,674
Other assets 1,000 1,000
Total assets 910,777 873,694
Current liabilities:    
Accounts payable 61,366 129,367
Accrued liabilities 986,724 934,279
Deferred revenue 8,416 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 1,979,552 2,136,045
Notes payable to bank - EIDL loan, net of current portion 489,409 419,183
Total liabilities 2,468,961 2,555,228
Equity:    
Common stock, $0.001 par value; 700,000,000 shares authorized; 100,071,075 shares issued and outstanding at December 31, 2024 and 100,071,075 shares issued and outstanding at June 30, 2024 100,070 100,070
Additional paid in capital 23,400,226 23,363,192
Accumulated deficit (25,058,812) (25,145,128)
Total equity (deficit) (1,558,184) (1,681,534)
Total liabilities and equity 910,777 873,694
Convertible Preferred Stock Series A Member    
Equity:    
Convertible Preferred Stock, value 324 324
Convertible Preferred Stock Series B Member    
Equity:    
Convertible Preferred Stock, value $ 8 $ 8