XML 82 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED BALANCE SHEET - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Current assets    
Cash $ 47,257 $ 111,397
Inventory 5,135 5,135
Right of use asset 14,207 18,201
Total current assets 66,599 134,733
Goodwill 2,697,728 2,696,018
Furniture and equipment 0 1,000
Domain list 1,000 1,000
Total Assets 2,765,327 2,832,751
Current liabilities    
Accounts payable and accrued expenses 221,655 40,513
Lease liability 14,207 18,201
Due to Applife Holdings 150,000 150,000
Derivative liability - common stock warrants   802,589
Other current liabilities 1,663,322 1,679,514
Total current liabilities 2,490,559 2,690,817
Total liabilities 3,480,783 3,644,529
Warrant liability 285,208 802,589
Promissory notes 156,167 0
Stockholders' deficit    
Common Stock, Par value $0.001 per share, 5 billion shares Authorized and 2,000,000,000 shares issued and outstanding   2,000,000
Additional paid-in capital 809,999 809,999
Accumulated (deficit) (3,525,459) (3,621,781)
Total stockholders' deficit (715,456) (811,778)
Total liabilities and stockholders' deficit 2,765,327 2,832,751
Series B Preferred Stock    
Current liabilities    
Convertible preferred stock liability - Series B preferred stock, Par value $0.001 per share, 20,000 shares authorized and 12,850 shares issued and outstanding. Stated value of $1,285,000 990,224 953,712
Series C Preferred Stock    
Stockholders' deficit    
Preferred shares 3 3
Total stockholders' deficit 3 3
Series D Preferred Stock    
Stockholders' deficit    
Preferred shares 1 1
Total stockholders' deficit $ 1 $ 1