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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
OPERATING ACTIVITIES:    
Net income (loss) (as restated for year ended June 30, 2024 – See Note N) $ (342,681) $ 265,421
Adjustment to reconcile net loss to net cash provided by operating activities:    
Exchange of stock and issuing Series N Preferred Stock for bonus compensation 182,500
Derivative liability (gain) loss (as restated for year ended June 30, 2024 – See Note N) 282,000 (682,680)
Loss on disposal of equipment 199,293
Writeoff of prepaid deposits (as restated for year ended June 30, 2024 – See Note N) 225,000
Writeoff of property and equipment (net) (as restated for year ended June 30, 2024 – See Note N) 126,607
Writeoff of intangible properties (as restated for year ended June 30, 2024 – See Note N) 25,000
Net acquisition of FFT 25,000
Gain on sale of assets (180,378)
Issuance of Series L Preferred stock for compensation 120,000
Issuance of Series N Preferred stock for compensation 125,000
Depreciation 16,145
Changes in operating assets and liabilities:    
Accounts receivable 184,692 (184,692)
Prepaid deposits (225,000)
Accrued executive compensation (41,333) 58,333
Accounts payable (71,375) 59,128
Accrued interest 19,227 130,878
Net cash (used in) operating activities 354,823 (38,738)
INVESTING ACTIVITIES:    
Software development cost (238,000)
Net cash (used in) investing activities (238,000)
FINANCING ACTIVITIES:    
Borrowings from loans payable officer 100
Payments on notes payable (135,000)
Payments on loans, related parties, net (29,562)  
Borrowings from convertible notes payable 45,000
Proceeds from sale of Series L Preferred Stock 30,000
Borrowings from loans payable, related parties 61,185
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
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid
Non-cash investing and financing activities:    
Issuance of preferred stock for asset purchase 125,000
Issuance of Series N Preferred stock for compensation 125,000
Return of 3 shares of Series K Preferred Stock effective October 1, 2024