v3.25.4
DISCONTINUED OPERATIONS (Details Narrative)
1 Months Ended 12 Months Ended
Jan. 06, 2022
USD ($)
Jun. 25, 2020
USD ($)
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Interest rate     10.00%  
Outstanding notes payable       $ 113,663
Amortization expense     $ 4,590 12,622
Proceeds from related party debt     $ 0 27,000
Accrued interest, related parties       51,633
Debt instrument, original principal balance       158,502
Office lease two [Member]        
Lease expiration date     December 1, 2026  
Office lease one [Member]        
Lease maturity date     March 1, 2025  
Monthly lease payments     $ 5,897  
SBA Loan [Member]        
Accrued interest related to the SBA loan       $ 12,873
Interest rate   3.75%    
Debt installment payment   $ 1,746    
Installment payment monthly due date   Dec. 22, 2021    
Proceeds from related party debt $ 200,000 $ 150,000    
Sarah Adult Day Centers, Inc [Member] | Darrow Road Stow Ohio [Member] | Harbor Lease [Member]        
Acquired area | ft²     6,000  
Lease expiration date     March 31, 2025  
Sarah Adult Day Centers, Inc [Member] | Stephen Circle NW Canton OH [Member] | Harbor Lease [Member]        
Acquired area | ft²     3,469  
Lease expiration date     October 15, 2028  
Monthly lease payments     $ 1,245  
Description of monthly lease payments     For the last 2 years of the lease the monthly lease payments are increased to $1,370  
Sarah Adult Day Centers, Inc [Member] | Jackson Ohio [Member] | Harbor Lease [Member]        
Acquired area | ft²     5,300  
Lease expiration date     July 1, 2026  
Monthly lease payments     $ 7,910  
Repayments for COVID relief     $ 603