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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 853,759 $ 165,332
Accounts receivable (net of allowance for doubtful accounts of $177,346 and $90,151, respectively) 117,738 83,480
Prepaid expenses and other current assets 14,140 21,208
Total current assets 985,637 270,020
Intangible assets, net 143,332 602,674
Other assets 1,000 1,000
Total assets 1,129,969 873,694
Current liabilities:    
Accounts payable 105,269 129,367
Accrued liabilities 973,438 934,279
Deferred revenue 26,758 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 2,028,511 2,136,045
Notes payable to bank - EIDL loan, net of current portion 474,787 419,183
Total liabilities 2,503,298 2,555,228
Equity:    
Common stock, $0.001 par value; 700,000,000 shares authorized; 100,071,075 shares issued and outstanding at June 30, 2025 and 100,071,075 shares issued and outstanding at June 30, 2024 100,070 100,070
Additional paid in capital 23,410,726 23,363,192
Accumulated deficit (24,884,457) (25,145,128)
Total equity (deficit) (1,373,329) (1,681,534)
Total liabilities and equity 1,129,969 873,694
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