RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL CONSOLIDATED STATEMENT OF CASH FLOWS (Details) - USD ($)	12 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Net income (loss)	$ (342,681)	$ 265,421
Adjustments to reconcile net income to net cash used in operating activities
(Gain) loss on derivative liability	282,000	(682,680)
Gain on sale of assets		(180,378)
Depreciation		16,145
Writeoff of prepaid deposits		225,000
Writeoff of property and equipment (net)	199,293	126,607
Writeoff of intangible properties		25,000
Series N Preferred Stock for bonus compensation	125,000
Net acquisition of FTT		25,000
Issuance of Series L Preferred Stock for compensation		120,000
Changes in operating assets and liabilities:
Accounts receivable	184,692	(184,692)
Prepaid deposits		(225,000)
Accounts payable	(71,375)	59,128
Accrued interest	19,227	130,878
Accrued executive compensation	(41,333)	58,333
Net cash (used in) operating activities	354,823	(38,738)
Net cash provided by financing activities	(164,462)	136,185
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(47,639)	97,447
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	115,747	18,300
CASH AND CASH EQUIVALENTS, END OF PERIOD	68,108	115,747
Previously Reported [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Net income (loss)		812,081
Adjustments to reconcile net income to net cash used in operating activities
(Gain) loss on derivative liability		(1,545,336)
Amortization of debt discounts		692,603
Gain on sale of assets		(180,378)
Depreciation		16,145
Writeoff of prepaid deposits
Writeoff of property and equipment (net)
Writeoff of intangible properties
Series N Preferred Stock for bonus compensation		182,500
Net acquisition of FTT		25,000
Issuance of Series L Preferred Stock for compensation		120,000
Changes in operating assets and liabilities:
Accounts receivable		(184,692)
Prepaid deposits		(225,000)
Accounts payable		59,128
Accrued interest		130,878
Accrued executive compensation		58,333
Net cash (used in) operating activities		(38,738)
Net cash provided by financing activities		136,185
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		97,447
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	115,747	18,300
CASH AND CASH EQUIVALENTS, END OF PERIOD		115,747
Revision of Prior Period, Reclassification, Adjustment [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Net income (loss)		(546,660)
Adjustments to reconcile net income to net cash used in operating activities
(Gain) loss on derivative liability		170,053
Amortization of debt discounts		(692,603)
Gain on sale of assets
Depreciation
Writeoff of prepaid deposits		225,000
Writeoff of property and equipment (net)		126,607
Writeoff of intangible properties		25,000
Series N Preferred Stock for bonus compensation
Net acquisition of FTT
Issuance of Series L Preferred Stock for compensation
Changes in operating assets and liabilities:
Accounts receivable
Prepaid deposits
Accounts payable
Accrued interest
Accrued executive compensation
Net cash (used in) operating activities
Net cash provided by financing activities
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS, END OF PERIOD
Restatement [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Net income (loss)		265,421
Adjustments to reconcile net income to net cash used in operating activities
(Gain) loss on derivative liability		(1,375,283)
Amortization of debt discounts
Gain on sale of assets		(180,378)
Depreciation		16,145
Writeoff of prepaid deposits		225,000
Writeoff of property and equipment (net)		126,607
Writeoff of intangible properties		25,000
Series N Preferred Stock for bonus compensation		182,500
Net acquisition of FTT		25,000
Issuance of Series L Preferred Stock for compensation		120,000
Changes in operating assets and liabilities:
Accounts receivable		(184,692)
Prepaid deposits		(225,000)
Accounts payable		59,128
Accrued interest		130,878
Accrued executive compensation		58,333
Net cash (used in) operating activities		(38,738)
Net cash provided by financing activities		136,185
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		97,447
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	$ 115,747	18,300
CASH AND CASH EQUIVALENTS, END OF PERIOD		$ 115,747