v3.25.4
Condensed Statements of Shareholder’s Deficit (Unaudited) - USD ($)
Preferred stock
Mezzanine
Common stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2024 $ 885,100 $ 5,087,246 $ 128,488,199 $ (91,852,243) $ 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974      
Issuance of common stock upon partial conversion of purchase agreement for cash $ 118,514 2,083,411 2,201,925
Issuance of common stock upon partial conversion of purchase agreement for cash (in Shares)   118,513,734      
Stock compensation expense 9,981 9,981
Net Loss (2,046,838) (2,046,838)
Balance at Sep. 30, 2024 885,100 $ 5,205,760 130,581,591 (93,899,081) 41,888,270
Balance (in Shares) at Sep. 30, 2024   5,205,759,708      
Balance at Jun. 30, 2024 885,100 $ 5,087,246 128,488,199 (91,852,243) 41,723,202
Balance (in Shares) at Jun. 30, 2024   5,087,245,974      
Net Loss           (5,517,900)
Balance at Dec. 31, 2024 665,100 $ 5,437,339 130,743,528 (97,370,143) 38,810,724
Balance (in Shares) at Dec. 31, 2024   5,437,338,655      
Balance at Sep. 30, 2024 885,100 $ 5,205,760 130,581,591 (93,899,081) 41,888,270
Balance (in Shares) at Sep. 30, 2024   5,205,759,708      
Preferred stock converted to common stock (220,000) $ 231,579 (11,579) 220,000
Preferred stock converted to common stock (in Shares)     231,578,947      
Stock compensation expense 173,516 173,516
Net Loss (3,471,062) (3,471,062)
Balance at Dec. 31, 2024 665,100 $ 5,437,339 130,743,528 (97,370,143) 38,810,724
Balance (in Shares) at Dec. 31, 2024   5,437,338,655      
Balance at Jun. 30, 2025 665,100 $ 5,438,414 131,224,014 (100,078,550) 36,583,878
Balance (in Shares) at Jun. 30, 2025   5,438,414,015      
Purchase and cancellation of Series C preferred shares (148,600) (851,400) (851,400)
Stock compensation expense 279,367 279,367
Net Loss (1,559,778) (1,559,778)
Balance at Sep. 30, 2025 516,500 $ 5,438,414 130,651,981 (101,638,328) 34,452,067
Balance (in Shares) at Sep. 30, 2025   5,438,414,015      
Balance at Jun. 30, 2025 665,100 $ 5,438,414 131,224,014 (100,078,550) 36,583,878
Balance (in Shares) at Jun. 30, 2025   5,438,414,015      
Net Loss           (3,058,226)
Balance at Dec. 31, 2025 516,500 $ 5,438,414 130,931,348 (103,136,776) 33,232,986
Balance (in Shares) at Dec. 31, 2025   5,438,414,015      
Balance at Sep. 30, 2025 516,500 $ 5,438,414 130,651,981 (101,638,328) 34,452,067
Balance (in Shares) at Sep. 30, 2025   5,438,414,015      
Stock compensation expense 279,367 279,367
Net Loss (1,498,448) (1,498,448)
Balance at Dec. 31, 2025 $ 516,500 $ 5,438,414 $ 130,931,348 $ (103,136,776) $ 33,232,986
Balance (in Shares) at Dec. 31, 2025   5,438,414,015