XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Notes Payable (Tables)
3 Months Ended
Sep. 30, 2025
Convertible Notes Payable  
Schedule of convertible notes payable

 

 

September 30,

2025

 

 

June 30,

2025

 

September 2018 – Convertible note of $220,000 with interest rate at 10% per annum with maturity date of September 2019.

 

 

220,000

 

 

 

220,000

 

March 2019 – Convertible note of $640,000 with interest rate at 7% per annum with maturity date of September 2020.

 

 

244,802

 

 

 

244,802

 

Total notes payable

 

 

464,802

 

 

 

464,802

 

Less current portion of notes payable

 

 

(464,802 )

 

 

(464,802 )

Notes payable, less current portion

 

$-

 

 

$-