Convertible notes payable - related parties-Related Party
1,545,459
1,677,408
-
-
Line of credit - related parties-Related Party
3,353,047
3,352,874
3,291,851
3,240,939
Notes payable-Nonrelated Party
-
-
2,596,378
2,596,378
Notes payable - current-Nonrelated Party
2,625,638
2,596,378
-
-
Total current liabilities
10,879,750
10,204,702
12,807,179
12,010,682
Operating lease liabilities
44,791
64,471
88,029
107,749
Note payable - non-current
848,170
-
-
-
Total non-current liabilities
892,961
64,471
88,029
107,749
Total liabilities
11,772,711
10,269,173
12,895,208
12,118,431
Common stock - 1,000,000,000 shares authorized 0.01 par value issued and outstanding common shares at march 31, 2026 and june 30, 2025 were 409,330,095 and 385,176,744, respectively
4,093,301
4,093,301
3,851,950
3,851,768
Common stock subscribed - 0.01 par value subscribed common shares at march 31, 2026 and june 30, 2025 were 982,230 and 943,000, respectively
392
9,430
9,430
9,430
Additional paid-in capital
19,588,884
20,515,667
17,789,370
17,783,460
Accumulated deficit
-17,238,810
-16,666,215
-15,982,857
-15,331,309
Subscription receivable
-
943,000
943,000
943,000
Total stockholders equity
6,443,767
7,009,183
4,724,893
5,370,349
Total liabilities and stockholders equity
18,216,478
17,278,356
17,620,101
17,488,780
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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