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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2025
Jun. 30, 2024
Current Assets:    
Cash $ 163,828 $ 38,971
Accounts receivable, net 0 5,235
Prepaid expenses 20,000 0
Total current assets 183,828 44,206
Property and equipment, net 604 1,208
Right of use asset, operating lease 26,319 8,127
Intangible assets, net 56,713 81,115
Rental inventory, net 1,642,281 1,660,720
Total Assets 1,909,745 1,795,376
Current Liabilities:    
Accounts payable and accrued liabilities 120,468 104,980
Notes payable - related party, current 0 105,000
Note payable - current 50,500 0
Related party advances 0 8,731
Right of use liability, operating lease, current 26,319 8,127
Total current liabilities 197,287 226,838
Notes payable 99,996 50,500
Total Liabilities 297,283 277,338
Commitments and contingencies  
Stockholders' Equity:    
Common stock, $0.001 par value 25,000,000 shares authorized, 10,721,568 and 10,548,191 shares issued and outstanding, respectively 10,721 10,548
Additional paid-in capital 7,623,418 4,615,732
Subscription payable 262,000 0
Accumulated deficit (6,309,920) (3,150,354)
Total Stockholders' equity attributable to GenFlat Holdings, Inc. 1,586,219 1,475,926
Noncontrolling interest 26,243 42,112
Total stockholders’ equity 1,612,462 1,518,038
Total Liabilities and Stockholders' Equity $ 1,909,745 $ 1,795,376