|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current Assets: | |||||||||||||||||||
| Cash | |||||||||||||||||||
| Other receivables | |||||||||||||||||||
| Prepayments | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Non-current Assets: | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Total non-current assets | |||||||||||||||||||
| TOTAL ASSETS | |||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | |||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Dividends payable | |||||||||||||||||||
| Accrued interest | |||||||||||||||||||
| Convertible note payable - net of discount of $17,427 | |||||||||||||||||||
| Accrued liabilities | |||||||||||||||||||
| Due to related parties | |||||||||||||||||||
| Convertible notes | |||||||||||||||||||
| Convertible debt derivative liability | |||||||||||||||||||
| Current portion | |||||||||||||||||||
| Nonrelated Party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Total current portion | |||||||||||||||||||
| Loan payable - related party, current | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Non-current Liabilities: | |||||||||||||||||||
| Loan payable – related party, non-current portion | |||||||||||||||||||
| Nonrelated Party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Total loan payable – related party, non-current portion | |||||||||||||||||||
| Loan payable - related party, non-current | |||||||||||||||||||
| Warrant derivative liability | |||||||||||||||||||
| Total non-current liabilities | |||||||||||||||||||
| Total Liabilities | |||||||||||||||||||
| Stockholders’ Equity (Deficit) | |||||||||||||||||||
| Series C Convertible Preferred Stock, $0.001 par value, 2,000 authorized, 783 shares issued and outstanding | |||||||||||||||||||
| Series C Preferred Stock | |||||||||||||||||||
| Total series C Convertible Preferred Stock, $0.001 par value, 2,000 authorized, 783 shares issued and outstanding | |||||||||||||||||||
| Common stock, $0.01 par value, 3,000,000,000 shares authorized; 250,331,008 and 177,588,785 shares issued and outstanding | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Deferred stock compensation | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||||
| Total Stockholders’ Equity (Deficit) | |||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | |||||||||||||||||||
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