Note payable, net of debt discount - unrelated parties
-
436,120
-
-
Interest payable - unrelated parties
9,042
43,525
30,005
12,997
Notes payable - related parties
394,366
364,366
334,366
304,366
Interest payable - related parties
38,062
28,028
17,882
9,391
Derivative liability
179,212
433,864
105,710
34,597
Deposit payable
-
-
0
0
Total current liabilities
1,918,001
2,113,292
1,586,719
1,332,539
Stock subscription payable (liability)
0
0
0
504,310
Total non-current liabilities
0
0
0
504,310
Total liabilities
1,918,001
2,113,292
1,586,719
1,836,849
Common stock, 0.0001 par value, authorized 350,000,000 shares and 30,149,940 and 25,067,479 issued and outstanding as of march 31, 2026, and june 30, 2025, respectively
3,015
2,715
2,651
2,506
Series a preferred stock, 0.001 par value, authorized 10,000 shares and 2,475 and 0 issued and outstanding as of march 31, 2026, and june 30, 2025, respectively
2
2
2
-
Additional paid in capital
12,862,766
9,853,732
9,467,710
8,175,305
Deferred stock compensation (contra equity)
-
-320,021
-
-
Deferred stock compensation ( contra equity)
-1,995,852
-
-
-
Stock subscription payable (equity)
-
-
0
319,018
Stock subscription payable
20,834
0
-
-
Accumulated deficit
-12,138,463
-10,969,465
-10,213,563
-9,559,350
Total stockholders' equity (deficit)
-1,247,698
-1,433,037
-743,200
-1,062,521
Total liabilities and stockholders' equity (deficit)
670,303
680,255
843,519
774,328
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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