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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
OPERATING ACTIVITIES:    
Net income (loss) $ 443,356 $ (2,230,670)
Adjustment to reconcile net loss to net cash provided by operating activities:    
Net acquisition of FTT 25,000
Derivative liability (gain) loss 998,566
Depreciation 11,996 2,596
Issuance of Series L Preferred Stock for consulting services 250,000
Amortization of debt discounts 692,603
Changes in operating assets and liabilities:    
Accounts receivable (62,317)
Accounts payable (17,032) (8,885)
Accrued interest 18,819 61,108
Accrued payroll taxes and withholdings 1,128
Accrued compensation (58,333) 33,333
Net cash provided (used) by operating activities 336,489 (175,221)
INVESTING ACTIVITIES:    
Net cash provided (used) by investing activities-fixed assets (238,000)
FINANCING ACTIVITIES:    
Borrowings from loans payable, related parties 92,615
Payments on notes payable (115,000)
Payments on loans, related party (35,340)  
Borrowings from convertible notes payable 45,000
Proceeds from sale of Series L Preferred Stock 30,000
Net cash provided (used) by financing activities (150,340) 167,615
NET (DECREASE) IN CASH AND CASH EQUIVALENTS (51,851) (7,606)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 115,747 18,300
CASH AND CASH EQUIVALENTS, END OF PERIOD 63,896 10,694
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid
Non-cash investing and financing activities:    
Accrual for contingent consideration of acquisition of Foxx Trot Tango, LLC $ 3,400,000