v3.25.4
NOTES PAYABLE, RELATED PARTIES, CURRENT (Tables)
12 Months Ended
Jun. 30, 2025
NOTES PAYABLE, RELATED PARTIES, CURRENT  
Schedule of notes payable relatied parties current

Ref No. Note

 

 

Date of

 

Original Principal

 

 

Maturity

 

Interest

 

 

Principal Balance

 

 

Principal Balance

 

Issuance

 

 

Balance

 

Rate %

 

 

Date

 

Rate %

 

 

 6/30/25

 

 

6/30/24

 

 

1*

 

3/25/21

 

 

308,500

 

 

6/3/21

 

 

10%

 

$-

 

 

$308,500

 

 

2*

 

3/25/21

 

 

47,436

 

 

6/3/21

 

 

10%

 

 

-

 

 

 

47,436

 

 

3*

 

3/24/22

 

 

39,000

 

 

9/24/22

 

 

6%

 

 

39,000

 

 

 

39,000

 

 

4*

 

5/5/22

 

 

179,124

 

 

11/5/22

 

 

6%

 

 

179,124

 

 

 

179,124

 

 

5*

 

10/5/22

 

 

20,000

 

 

4/5/23

 

 

6%

 

 

20,000

 

 

 

20,000

 

 

6*

 

11/9/22

 

 

500

 

 

5/9/23

 

 

6%

 

 

500

 

 

 

500

 

 

7*

 

11/18/22

 

 

4,000

 

 

5/18/23

 

 

6%

 

 

4,000

 

 

 

4,000

 

 

8*

 

1/17/23

 

 

18,000

 

 

7/17/23

 

 

6%

 

 

18,000

 

 

 

18,000

 

 

9*

 

2/8/23

 

 

27,000

 

 

8/8/23

 

 

6%

 

 

27,000

 

 

 

27,000

 

 

10*

 

4/28/23

 

 

650

 

 

10/28/23

 

 

6%

 

 

650

 

 

 

650

 

 

11*

 

5/16/23

 

 

900

 

 

11/16/23

 

 

6%

 

 

900

 

 

 

900

 

 

12*

 

5/30/23

 

 

875

 

 

11/30/23

 

 

6%

 

 

875

 

 

 

875

 

 

13*

 

5/21/23

 

 

410

 

 

11/31/23

 

 

6%

 

 

410

 

 

 

410

 

 

14*

 

6/29/23

 

 

875

 

 

12/29/23

 

 

6%

 

 

875

 

 

 

875

 

 

15*

 

1/12/24

 

 

5,000

 

 

7/12/24

 

 

6%

 

 

5,000

 

 

 

5,000

 

 

16*

 

1/16/24

 

 

7,000

 

 

7/16/24

 

 

6%

 

 

7,000

 

 

 

7,000

 

 

17*

 

2/21/24

 

 

10,000

 

 

8/21/24

 

 

6%

 

 

10,000

 

 

 

10,000

 

 

18*

 

4/1/24

 

 

5,000

 

 

10/1/24

 

 

6%

 

 

5,000

 

 

 

5,000

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

$318,334

 

 

$674,271