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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Current Assets        
Cash $ 175,292 $ 1,148,904 $ 264,244 $ 170,166
Accounts receivable 55,865 30,572 94,838 68,437
Note receivable, net of allowance for credit losses 907,897 441,432    
Prepaid expenses 76,721 70,487 682 483
Other current assets 24,614 548    
Total Current Assets 1,240,389 1,691,943 361,071 239,988
Property and equipment, net 2,276 2,392 216 1,447
Other assets 265 251 251 4,650
Total Assets 1,242,930 1,694,586 361,538 246,085
Current Liabilities        
Accounts payable 972,125 440,688 447 3,041
Accrued liabilities 104,513 59,921    
Deferred revenue 151,377 144,390 86,635 96,303
Total Current Liabilities 1,228,015 644,999    
Long Term Liabilities        
Long term debt, net 1,974,316 1,506,561    
Total Liabilities 3,202,331 2,151,560 159,150 137,102
Commitments and Contingencies    
Stockholders’ (Deficit) Equity        
Common Stock, value 743,637 679,302 611,972 445,501
Additional paid-in capital 627,478 627,478
Accumulated other comprehensive loss (11,050) (8,828) (3,015) (3,777)
Accumulated deficit (3,319,466) (1,754,926) (406,569) (332,741)
Total Stockholders’ Deficit (1,959,401) (456,974) 202,388 108,983
Total Liabilities and Stockholders’ Deficit $ 1,242,930 1,694,586 361,538 246,085
Previously Reported [Member]        
Current Assets        
Note receivable, net of allowance for credit losses   441,980
Other current assets   1,307 902
Current Liabilities        
Accrued liabilities   56,620 72,068 37,758
Total Current Liabilities   641,698 159,150 137,102
Long Term Liabilities        
Long term debt, net   $ 1,509,862