v3.25.4
CONVERTIBLE NOTES PAYABLE, CURRENT (Tables)
12 Months Ended
Jun. 30, 2025
CONVERTIBLE NOTES PAYABLE, CURRENT  
Schedule of convertible notes payable

Date of Note

Issuance

 

 Original Principal Balance

 

 

Maturity Date

 

Interest Rate %

 

 

Conversion Rate

 

 

Principal

Balance

6/30/25

 

 

Principal

Balance

6/30/24

 

8/26/14

 

 

50,000

 

 

*

 

 

10%

 

$0.0001

 

 

$-

 

 

$50,000

 

6/15/12

 

 

8,000

 

 

*

 

 

10%

 

$0.000350

 

 

 

-

 

 

 

8,000

 

10/18/11

 

 

1,900

 

 

*

 

 

8%

 

25% discount to market

 

 

 

-

 

 

 

6,900

 

10/3/10

 

 

20,000

 

 

*

 

 

10%

 

 lesser $0.01 or 20% discount to market

 

 

 

-

 

 

 

20,000

 

10/31/09

 

 

4,000

 

 

*

 

 

8%

 

25% discount of previous 5 days closing price

 

 

 

-

 

 

 

4,000

 

2/26/07

 

 

30,000

 

 

*

 

 

12%

 

 lesser $0.50 or 35% discount to market

 

 

 

-

 

 

 

30,000

 

4/17/07

 

 

20,000

 

 

*

 

 

10%

 

 lesser $0.45 or 35% discount to market

 

 

 

-

 

 

 

20,000

 

6/14/07

 

 

15,000

 

 

*

 

 

10%

 

 lesser $0.50 or 25% discount to market

 

 

 

-

 

 

 

15,000

 

1/29/07

 

 

15,000

 

 

*

 

 

10%

 

$0.95

 

 

 

-

 

 

 

15,000

 

4/17/07

 

 

15,000

 

 

*

 

 

10%

 

 lesser $0.45 or 35% discount to market

 

 

 

-

 

 

 

15,000

 

12/23/06

 

 

18,000

 

 

*

 

 

10%

 

$0.95

 

 

 

-

 

 

 

18,000

 

11/30/06

 

 

50,000

 

 

*

 

 

10%

 

$0.85

 

 

 

-

 

 

 

50,000

 

10/1/05

 

 

15,000

 

 

*

 

 

10%

 

$0.50

 

 

 

-

 

 

 

15,000

 

Total Current

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$-

 

 

$266,900