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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2025
Sep. 30, 2024
OPERATING ACTIVITIES:    
Net income (loss) $ 166,199 $ 262,547
Adjustment to reconcile net income (loss) to net cash provided (used) by operating activities:    
Gain on derivative liability (282,000)
Changes in operating assets and liabilities:    
Security deposit (4,221)
Accounts receivable 28,082
Accounts payable (2,570) (40,437)
Accrued interest 7,561 10,095
Accrued compensation (43,173)
Net cash (used in) provided by operating activities (115,031) 217,114
INVESTING ACTIVITIES:    
Net cash provided (used) by investing activities
FINANCING ACTIVITIES:    
Issuance Series P Preferred stock for cash 200,000
Repayment loan payable – related party (100)
Payments on notes payable (40,000)
Net cash provided (used) by financing activities 199,900 (40,000)
NET (DECREASE) IN CASH AND CASH EQUIVALENTS 84,869 177,114
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 68,108 115,747
CASH AND CASH EQUIVALENTS, END OF PERIOD 152,977 292,861
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid