XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Stock Payable [Member]
Accumulated Deficit
Total Including Noncontrolling Interest [Member]
Noncontrolling Interest
Balance, shares at Jun. 30, 2022   894,059,712          
Balance, amount at Jun. 30, 2022 $ 481,816 $ 894,060 $ 607,540 $ 0 $ (1,019,784) $ 481,816 $ 0
Recapitalization, shares   99,339,968          
Recapitalization, amount 0 $ 99,340 (99,340)     0  
Net loss (60,358)       (60,358) (60,358)  
Balance, shares at Sep. 30, 2022   993,399,680          
Balance, amount at Sep. 30, 2022 421,458 $ 993,400 508,200 0 (1,080,142) 421,458 0
Balance, shares at Jun. 30, 2022   894,059,712          
Balance, amount at Jun. 30, 2022 481,816 $ 894,060 607,540 0 (1,019,784) 481,816 0
Net loss (432,019)            
Balance, shares at Mar. 31, 2023   993,399,680          
Balance, amount at Mar. 31, 2023 49,797 $ 993,400 508,200 0 (1,451,803) 49,797 0
Balance, shares at Sep. 30, 2022   993,399,680          
Balance, amount at Sep. 30, 2022 421,458 $ 993,400 508,200 0 (1,080,142) 421,458 0
Net loss (196,805)       (196,805) (196,805)  
Balance, shares at Dec. 31, 2022   993,399,680          
Balance, amount at Dec. 31, 2022 224,653 $ 993,400 508,200 0 (1,276,947) 224,653 0
Net loss (174,856)       (174,856) (174,856)  
Balance, shares at Mar. 31, 2023   993,399,680          
Balance, amount at Mar. 31, 2023 49,797 $ 993,400 508,200 0 (1,451,803) 49,797 0
Balance, shares at Jun. 30, 2023   1,020,519,491          
Balance, amount at Jun. 30, 2023 780,189 $ 1,020,519 1,573,081 50,000 (1,863,411) 780,189 0
Net loss (125,609) $ 0 0 0 (125,609) (125,609)  
Common stock sold for cash, shares   6,208,752          
Common stock sold for cash, amount 200,000 $ 6,209 243,791 (50,000)   200,000  
Balance, shares at Sep. 30, 2023   1,026,728,243          
Balance, amount at Sep. 30, 2023 854,580 $ 1,026,728 1,816,872 0 (1,989,020) 854,580 0
Balance, shares at Jun. 30, 2023   1,020,519,491          
Balance, amount at Jun. 30, 2023 780,189 $ 1,020,519 1,573,081 50,000 (1,863,411) 780,189 0
Net loss (906,842)            
Balance, shares at Mar. 31, 2024   1,054,150,003          
Balance, amount at Mar. 31, 2024 1,715,352 $ 1,054,150 3,371,058 0 (2,760,978) 1,664,230 51,122
Balance, shares at Sep. 30, 2023   1,026,728,243          
Balance, amount at Sep. 30, 2023 854,580 $ 1,026,728 1,816,872 0 (1,989,020) 854,580 0
Recapitalization, shares   10,303,000          
Recapitalization, amount (247,295) $ 10,303 (257,598)     (247,295)  
Net loss (581,255) $ 0 0 0 (580,013) (580,013) (1,242)
Common stock sold for cash, shares   46,920,750          
Common stock sold for cash, amount 1,889,300 $ 46,921 1,842,379     1,889,300  
Reclassification of noncontrolling interest, shares   (29,801,990)          
Reclassification of noncontrolling interest, amount 0 $ (29,802) (30,595)     (60,397) 60,397
Balance, shares at Dec. 31, 2023   1,054,150,003          
Balance, amount at Dec. 31, 2023 1,915,330 $ 1,054,150 3,371,058 0 (2,569,033) 1,856,175 59,155
Net loss (199,978) $ 0 0 0 (191,945) (191,945) (8,033)
Balance, shares at Mar. 31, 2024   1,054,150,003          
Balance, amount at Mar. 31, 2024 $ 1,715,352 $ 1,054,150 $ 3,371,058 $ 0 $ (2,760,978) $ 1,664,230 $ 51,122