v3.25.4
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash Flows from Operating Activities    
Net Income (Loss) $ 1,268,903 $ (7,938,897)
Adjustments to reconcile net loss to net cash used by operating activities:    
Stock-based compensation 252,977 1,725,503
Stock issued for services 1,676,250 1,987,182
Amortization of royalty fee liability discount 0 151
Amortization of debt discount 16,056 22,849
Change in fair value of derivatives 4,325 (8,050)
Loss of impairment of intangible assets 0 (111,487)
Loss on impairment of deposit on acquisition 440,800 0
(Gain) loss on extinguishment of debt (1,140,707) 13,655
Changes in operating assets & liabilities    
Accounts payable and accrued liabilities 237,406 102,442
Accrued interest, related party 45,808 66,964
Accrued interest 52,394 44,872
Net change in operating activities from continuing operations 2,854,212 (4,094,816)
Cash Flows from Investing Activities    
Deposits on business acquisition (127,500) 0
Net change in investing activities from continuing operations (127,500) 0
Cash Flows from Financing Activities    
Sale of common stock 366,000 0
Proceeds from notes payable 164,394 161,382
Proceeds from notes payable, related parties 0 27,000
Payments on notes payable (177,420) 0
Net change in financing activities from continuing operations 352,974 188,382
Net change in cash and cash equivalents from continuing operations 3,079,686 (3,906,434)
CASH FLOWS FROM DISCONTINUED OPERATIONS    
Net change in operating activities from discontinued operations (1,361,006) 3,908,949
Net change in investing activities from discontinued operations 0 0
Net change in financing activities from discontinued operations (1,705,937) (2,762)
Net change in cash and cash equivalents from discontinued operations (3,066,943) 3,906,187
Net change in cash and cash equivalents 12,743 (247)
Cash and cash equivalents at beginning of period 873 1,120
Cash and equivalents at end of period 13,616 873
Supplemental Cash Flow Information    
Cash paid for interest 1,161 0
Cash paid for income taxes 0 0
Non-cash investing and financing activities:    
Common stock issued for deposit on business acquisition 540,800 0
Accounts payable and accrued expenses converted to convertible notes payable 0 3,750
Common stock issued for satisfaction of accounts payable 325,000 0
Accrued interest converted to convertible notes payable 0 25,037
Debt discount associated with notes payable 27,353 0
Legal fees paid from proceeds from notes payable 7,000 0
Accounting fees paid from proceeds from notes payable 38,000 0
Loan repayments paid from proceeds from notes payable 22,752 0
Accounts payable repayments paid from proceeds from notes payable 4,810 0
Interest payments paid from proceeds from notes payable $ 9,939 $ 0