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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Current Assets:    
Cash $ 49,830 $ 38,971
Accounts receivable 0 5,235
Prepaid expenses 20,514 0
Total current assets 70,344 44,206
Property and equipment, net 403 1,208
Right of use asset, operating lease 22,989 8,127
Intangible assets, net 48,580 81,115
Rental inventory, net 543,737 1,660,720
Total Assets 686,053 1,795,376
Current Liabilities:    
Accounts payable and accrued liabilities 113,026 104,980
Notes payable – related party, current 0 105,000
Notes payable – current 57,974 0
Related party advances 0 8,731
Right of use liability, operating lease, current 22,989 8,127
Total current liabilities 193,989 226,838
Notes payable – non current 199,996 50,500
Total Liabilities 393,985 277,338
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 7,841,135 4,615,732
Subscription payable 262,000 0
Accumulated deficit (7,818,388) (3,150,354)
Total Stockholders' equity attributable to GenFlat Holdings, Inc. 295,468 1,475,926
Noncontrolling interest (3,400) 42,112
Total stockholders’ equity 292,068 1,518,038
Total Liabilities and Stockholders' Equity $ 686,053 $ 1,795,376