v3.25.4
DISCONTINUED OPERATIONS (Details 2) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Assets of discontinued operations, current $ 0 $ 273,612
Assets of discontinued operations, non-current 0 368,102
Liabilities of discontinued operations, current 0 1,418,534
Liabilities of discontinued operations, non-current $ 0 533,486
Discontinued Operations [Member]    
Cash and cash equivalents   112,615
Accounts receivable, net   160,997
Prepaid expenses   0
Assets of discontinued operations, current   273,612
Deposits   7,962
Right-of-use asset   241,210
Finance lease asset, net   11,475
Property, plant and equipment, net of accumulated depreciation   107,455
Assets of discontinued operations, non-current   368,102
Total Assets   641,714
Accounts payable and accrued expenses   896,673
Accrued interest   14,902
Accrued interest, related parties   51,633
Notes payable, related parties, current   158,502
Notes payable, current   46,664
SBA Loan   5,359
Line of credit   72,810
Finance lease liability   27,809
Operating lease liability   144,182
Liabilities of discontinued operations, current   1,418,534
Notes payable, non-current   66,999
Finance lease liability, non-current   45,814
Operating lease liability, non-current   97,884
SBA Loan, non-current   322,789
Liabilities of discontinued operations, non-current   533,486
Total Liabilities   $ 1,952,020