| CONDENSED CONSOLIDATED CASH FLOW STATEMENTS - USD ($) | ||
|---|---|---|
| Jun 30, 2025 | Jun 30, 2024 | |
| OPERATING ACTIVITIES | ||
| Net Income | $ -1,772,288.00 | $ -1,357,957.00 |
| Depreciation and Amortization | $ 1,393.00 | $ 18,384.00 |
| Stock-Based Compensation | $ 0.00 | $ 0.00 |
| Change in Working Capital | $ -20,217.00 | $ 90,133.00 |
| Net Cash Provided by Operating Activities | $ -1,798,533.00 | $ -1,250,180.00 |
| INVESTING ACTIVITIES | ||
| Capital Expenditure | $ 3.00 | $ 0.00 |
| Net Cash Provided by Investing Activities | $ -191,385.00 | $ 964.00 |
| FINANCING ACTIVITIES | ||
| Net Cash Provided by (Used for) Financing Activities | $ 3,170,235.00 | $ 0.00 |
| OTHER | ||
| Free Cash Flow | $ -1,798,530.00 | $ -1,250,180.00 |
| Income Taxes Paid | $ 0.00 | $ 0.00 |
| Interest Paid | $ 0.00 | $ 0.00 |
| Net Change in Cash | $ 1,172,241.00 | $ -1,255,455.00 |
| Cash at End of Period | $ 3,830,711.00 | $ 2,658,470.00 |