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CONDENSED CONSOLIDATED CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) $ (1,171,636) $ (745,547)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 285 461
Accrued interest on loans payable, deferred compensation and other 205,592 70,927
Stock- based compensation 658,603 58,389
Stock-based compensation for services 6,000 27,987
(Decrease) Increase in prepaid expenses (44,624) 505
Increase (decrease) in accounts payable and accrued expenses 66,821 (8,071)
(Increase) in operating lease assets and liabilities (2,597) (2,596)
Increase in deferred compensation 63,750 202,500
Net cash used in operating activities (217,806) (395,445)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (164,408)
Net cash used in investing activities (164,408)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of units 45,742
Proceeds from notes payable 201,564
Proceeds from exercise of warrants 28,500
Net cash provided by financing activities 201,564 74,242
Net decrease in cash (16,242) (485,611)
Cash at beginning of year 52,212 625,964
Cash at end of year 35,970 140,353
Supplemental disclosure of cash flow information:    
Cash paid for interest
Non-cash investing and financing transactions:    
Conversion of debt and liabilities into common units 49,048
Purchase of property and equipment for accounts payable $ 600,416