XML 17 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Jun. 30, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 292,861 $ 115,747
Accounts receivable 156,610 184,692
Prepaid deposits 225,000 225,000
Total current assets 674,471 525,439
Property and equipment, less accumulated depreciation of $40,754 and $34,756 120,609 126,607
Goodwill 7,685,636 7,685,636
Intangible properties 25,000 25,000
Total other assets 7,831,245 7,837,243
TOTAL ASSETS 8,505,716 8,362,682
CURRENT LIABILITIES    
Accounts payable 50,348 90,785
Accrued interest 95,745 85,650
Accrued executive compensation 15,160 58,333
Notes payable-third parties 395,000 435,000
Loans payable, related party 68,269 68,269
Contingent consideration 5,764,227 5,764,227
Derivative liability 327,947 327,947
Total current liabilities 6,716,696 6,830,211
TOTAL LIABILITIES 6,716,696 6,830,211
STOCKHOLDERS’ EQUITY:    
Additional paid- in capital Class A common stock 162,898,727 162,898,727
Additional paid- in capital preferred stock 1,861,142 1,861,142
Exchange shares to be issued 1,921,409 1,921,409
Common stock to be issued 30,000 30,000
Accumulated deficit (166,409,747) (166,666,296)
Total stockholders’ equity 1,789,020 1,532,471
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 8,505,716 8,362,682
Series K Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred stock value
Series N Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred stock value 18,645 18,645
Common Class A [Member]    
STOCKHOLDERS’ EQUITY:    
Class A Common stock; 14,991,000,000 shares authorized, $.0001 par value, as of September 30, 2024 and June 30, 2024, there are 14,688,440,097 shares issued and outstanding $ 1,468,844 $ 1,468,844