Other receivables, net of allowance for doubtful accounts of 25,000 (june 30, 2025 - 0nil)
-
0
25,000
-
Other assets and restricted cash
-
2,022
165
37
Total non-current assets
70,053
72,711
121,255
121,834
Total assets
105,410
73,416
134,878
133,322
Accounts payable
37,118
39,013
38,630
32,500
Accrued liabilities related party
560,250
519,750
479,250
438,750
Accrued interest payable current portion
0
0
0
63,956
Note payable current portion
0
0
0
131,135
Bridge loan payable related party
30,000
10,000
-
-
Other liabilities
63,659
87,826
75,557
87,586
Total current liabilities
691,027
656,589
593,437
753,927
Preferred stock, 0.0001 par value, 50,000,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2026 and june 30, 2025, respectively
500
500
500
500
Common stock, 0.0001 par value, 750,000,000 shares authorized, 128,489,287 and 117,899,921 issued and outstanding at march 31, 2026 and june 30, 2025, respectively
12,849
12,569
12,558
11,790
Additional paid-in capital
2,015,756
1,912,036
1,907,498
1,672,790
Accumulated deficit
-2,614,722
-2,508,278
-2,379,115
-2,305,685
Total stockholders equity (deficit)
-585,617
-583,173
-458,559
-620,605
Total liabilities and stockholders equity (deficit)
105,410
73,416
134,878
133,322
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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