XML 14 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]        
Revenue $ 101,529 $ 1,001,944 $ 642,822 $ 2,588,452
Less shared revenue 9,297 947,953 317,315 1,922,337
Net revenue 92,232 53,991 325,507 666,115
Operating Expenses        
Officer compensation 24,250 66,611 154,725 135,183
Salaries 48,500 114,309
Consulting/marketing services 130,999 359,015
Depreciation Expense 14,262 14,262
Professional services 79,989 2,050 150,618 11,050
Selling, general and administrative 124,059 27,458 335,608 97,572
Total operating expenses 276,798 241,380 755,260 617,082
Income (loss) from operations (184,566) (187,389) (429,753) 49,033
Other income (expenses)        
Gain (loss) on derivative liability 282,000
Interest expense (7,397) (5,908) (22,771) (24,978)
Total other income (expense) (7,397) (5,908) 259,229 (24,978)
Income (loss) before provision for income taxes (191,963) (193,297) (170,524) 24,055
Provision for income taxes  
Net income (loss) $ (191,963) $ (193,297) $ (170,524) $ 24,055
Basic income (loss) per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted income (loss) per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average common shares outstanding - basic 14,688,440,097 14,688,440,097 14,688,440,097 14,688,440,097
Weighted average common shares outstanding - diluted 14,688,440,097 14,688,440,097 14,688,440,097 14,688,440,097