XML 81 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Stockholders' Equity (Deficiency) - USD ($)
Series K Preferred Stock [Member]
Preferred Stock [Member]
Series L Preferred Stock [Member]
Preferred Stock [Member]
Series N Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Jun. 30, 2023 $ 3 $ 1,448,844 $ 30,000 $ 161,471,523 $ (167,478,377) $ (4,528,007)
Balances, shares at Jun. 30, 2023 3 294 14,488,440,097        
Issuance of Series L preferred stock for compensation 250,000 250,000
Issuance of Series L preferred stock for compensation, shares   50            
Net income (loss) 265,421 265,421
Issuance of common stock for conversion of Series L preferred Stock $ 20,000 (20,000)
Issuance of common stock for conversion of Series L preferred Stock, shares   (4)   200,000,000        
Cancelation of Series L preferred stock for compensation (30,000) (30,000)
Cancelation of Series L preferred stock for compensation, shares   (6)            
Issuance of Series L Preferred Stock for cash 30,000 30,000
Issuance of Series L Preferred Stock for cash, shares   6            
Common stock to be issued upon conversion of Series L Preferred Stock (500,512)   (500,512)
Issuance of Series L Preferred Stock as per Asset purchase Agreement $ 1   124,999 125,000
Issuance of Series L Preferred Stock as per Asset purchase Agreement, shares   25            
Common stock to be issued upon conversion of Series L Preferred Stock 1,575,002 1,575,002
Cancelation of Series L preferred stock for compensation $ (4) (220,000) (220,000)
Cancelation of Series L preferred stock for compensation, shares   (44)            
Exchange Series L stock for Series N preferred stock $ 18,645 1,988,857 2,007,498
Exchange Series L stock for Series N preferred stock, shares   (339) 1,864,500          
Issuance of Series L preferred stock for compensation 90,000 90,000
Issuance of Series L preferred stock for compensation, shares   18            
Balances at Jun. 30, 2024 $ 18,645 $ 1,468,844 30,000 164,759,869 (167,212,956) (935,598)
Balances, shares at Jun. 30, 2024 3 1,864,500 14,688,440,097        
Return of Series K Preferred Shares effective October 1, 2024
Return of Series K Preferred Shares effective October 1, 2024, shares (3)              
Conversion of 3 Series L Preferred stock for 300,000,000 common stock canceled (30,000) 30,000
Issuance of Series L preferred stock for compensation   $ 1,250 123,750 125,000
Issuance of Series L preferred stock for compensation, shares     125,000          
Net income (loss) (342,681) (342,681)
Balances at Jun. 30, 2025 $ 19,895 $ 1,468,844 $ 164,913,619 $ (167,555,637) $ (1,153,279)
Balances, shares at Jun. 30, 2025   1,989,500 14,688,440,097