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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
OPERATING ACTIVITIES:    
Net income (loss) $ (170,524) $ 24,055
Adjustment to reconcile net income (loss) to net cash provided (used) by operating activities:    
Gain on derivative liability (282,000)
Depreciation 14,262
Changes in operating assets and liabilities:    
Security deposit (4,221)
Accounts receivable (266,046)
Accounts payable / accrued expenses 101,645 325,841
Accrued interest 22,520 24,727
Accrued compensation 72,750 (58,333)
Net cash (used in) provided by operating activities (259,830) 64,506
INVESTING ACTIVITIES:    
Net cash provided (used) by investing activities
FINANCING ACTIVITIES:    
Issuance Series P Preferred stock for cash 230,000
Repayment loan payable – related party (100) (35,340)
Payments on notes payable 0 (115,000)
Net cash provided (used) by financing activities 229,900 (150,340)
NET (DECREASE) IN CASH AND CASH EQUIVALENTS (29,930) (85,834)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 68,108 115,747
CASH AND CASH EQUIVALENTS, END OF PERIOD 38,178 29,913
Supplemental Disclosures of Cash Flow Information:    
Taxes paid 0
Interest paid $ 0