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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
OPERATING ACTIVITIES:    
Net income (loss) $ (544,114) $ 68,670
Adjustment to reconcile net loss to net cash provided by operating activities:    
Gain from forgiveness of debt and interest (449,294)
Derivative liability loss (gain) 74,988 (478,047)
Loss on issuance of notes payable 217,393
Depreciation 3,894 3,895
Amortization of debt discounts 49,863 381,013
Changes in operating assets and liabilities:    
Inventory (12,402)
Accounts receivable (30,000)
Accrued Interest receivable (13,137) (6,277)
Prepaid director’s compensation 12,000
Prepaid management services (33,333)
Loans receivable 847
Receivable, other (14,598)
Accounts payable 37,131 (123)
Accrued interest 22,573 60,227
Accrued director’s compensation 38,074
Net cash (used in) operating activities (329,881) (280,876)
INVESTING ACTIVITIES:    
Notes receivable-long-term (250,000)
Net cash (used in) investing activities (250,000)
FINANCING ACTIVITIES:    
Issuance of stock for Regulation A financing 915,200
Repayments under loans payable-related parties (8,927)
Repayments under notes payable (26,597)
Borrowings from loans payable-officer 5,387
Borrowings from notes payable 223,750
Net cash provided by financing activities 5,387 1,103,426
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (324,494) 572,550
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 324,494 56,300
CASH AND CASH EQUIVALENTS, END OF PERIOD 628,850
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid
Non-cash investing and financing activities:    
Cancellation of common stock and stock to be issued 212,803
Cancellation of common stock as per court order 299,100
Issuance of common stock for debt and accrued interest $ 251,098 $ 370,819