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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
||
|---|---|---|
| Jun 30, 2025 | Jun 30, 2024 | |
| REVENUE & GROSS PROFIT | ||
| Cost Of Revenue | $ 1,393.00 | $ 18,384.00 |
| Gross Profit | $ -1,393.00 | $ -18,384.00 |
| OPERATING EXPENSES | ||
| Selling, General And Administration | $ 1,017,292.00 | $ 833,302.00 |
| General And Administrative Expense | $ 955,509.00 | $ 731,025.00 |
| Other General And Administrative | $ 955,509.00 | $ 731,025.00 |
| Other Operating Expenses | - | - |
| Total Operating Expense | $ 1,875,060.00 | $ 1,454,882.00 |
| Total Expenses | $ 1,876,453.00 | $ 1,473,266.00 |
| OPERATING INCOME & METRICS | ||
| Operating Income | $ -1,876,453.00 | $ -1,473,266.00 |
| EBITDA | $ -1,770,895.00 | $ -1,332,973.00 |
| EBIT | $ -1,772,288.00 | $ -1,351,357.00 |
| NON-OPERATING INCOME & EXPENSES | ||
| Interest Income (Non Operating) | $ 82,630.00 | $ 121,427.00 |
| Interest Expense (Non Operating) | - | - |
| Net Non Operating Interest Income/Expense | $ 109,230.00 | $ 121,427.00 |
| Earnings From Equity Interest | - | - |
| Earnings From Equity Interest (Net Of Tax) | - | - |
| Gain On Sale Of Property, Plant & Equipment | - | $ 740.00 |
| Gain On Sale Of Business | - | - |
| Other Income/Expense | $ -12,260.00 | $ -1,590.00 |
| NET INCOME | ||
| Pretax Income | $ -1,772,288.00 | $ -1,351,357.00 |
| Net Income | $ -1,772,288.00 | $ -1,351,357.00 |
| Net Income (Continuous Operations) | $ -1,772,288.00 | $ -1,351,357.00 |
| Net Income (Continuing And Discontinued Operations) | $ -1,772,288.00 | $ -1,351,357.00 |
| Net Income (Common Stockholders) | $ -1,772,288.00 | $ -1,351,357.00 |
| Normalized Income | $ -1,754,565.00 | $ -1,338,583.00 |
| EARNINGS PER SHARE (EPS) | ||
| Basic EPS | $ -0.06 | $ -0.07 |
| Diluted EPS | $ -0.06 | $ -0.07 |
| Basic EPS (Continuous Operations) | $ -0.06 | $ -0.07 |
| Diluted EPS (Continuous Operations) | $ -0.06 | $ -0.07 |
| SHARES OUTSTANDING | ||
| Shares Outstanding | 116,257,264.00 | - |
| Share Class Level Shares Outstanding | 116,257,264.00 | 116,257,264.00 |
| Basic Average Shares | 30,683,120.00 | 19,944,766.00 |
| Diluted Average Shares | 30,683,120.00 | 19,944,766.00 |
