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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES:    
Net income (loss) $ 21,439 $ 217,352
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 (62,317)
Accounts payable 23,059 (17,032)
Accrued interest 15,123 18,819
Accrued compensation (58,333)
Net cash (used in) provided by operating activities (226,600) 98,489
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) (35,340)
Payments on notes payable (115,000)
Net cash provided (used) by financing activities 199,900 (150,340)
NET (DECREASE) IN CASH AND CASH EQUIVALENTS (26,700) (51,851)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 68,108 115,747
CASH AND CASH EQUIVALENTS, END OF PERIOD 41,408 63,896
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid