v3.25.4
Condensed Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 14,406,780 $ 34,628,625
Prepaid expenses 40,154 72,313
Interest receivable 30,092 25,223
Short-term investments 19,833,262 2,997,460
TOTAL CURRENT ASSETS 34,310,288 37,723,621
PROPERTY & EQUIPMENT    
Machinery and equipment 36,830 36,830
Vehicle 152,260 152,260
Gross property and equipment 189,090 189,090
Less: accumulated depreciation (57,727) (40,660)
NET PROPERTY AND EQUIPMENT 131,363 148,430
INTANGIBLE ASSETS    
TOTAL INTANGIBLE ASSETS 48,530 51,869
TOTAL OTHER ASSETS 179,893 200,299
TOTAL ASSETS 34,490,181 37,923,920
CURRENT LIABILITIES    
Accounts payable and other payables 676,430 527,619
Accrued expenses 64,265 147,323
TOTAL LIABILITIES 740,695 674,942
COMMIMENTS AND CONTINGENCIES
Series C 10% Preferred Stock, 5,165 and 6,651 shares issued and outstanding, redeemable value of $516,500 and $665,100, respectively 516,500 665,100
SHAREHOLDERS’ EQUITY    
Preferred Stock, $0.001 par value; 5,000,000 authorized preferred shares
Common Stock, $0.001 par value; 10,000,000,000 authorized common shares 5,438,414,015 shares issued and outstanding, respectively 5,438,414 5,438,414
Additional Paid in Capital 130,931,348 131,224,014
Accumulated deficit (103,136,776) (100,078,550)
TOTAL SHAREHOLDERS’ EQUITY 33,232,986 36,583,878
TOTAL LIABILITIES, PREFERRED STOCK SUBJECT TO REDEEMPTION AND SHAREHOLDERS’ EQUITY 34,490,181 37,923,920
Trademark    
INTANGIBLE ASSETS    
INTANGIBLE ASSETS 143 200
Patents    
INTANGIBLE ASSETS    
INTANGIBLE ASSETS $ 48,387 $ 51,669