|
Q3 FY2026
As of Jun 30, 2026
|
Q2 FY2026
As of Mar 31, 2026
|
Q1 FY2026
As of Dec 31, 2025
|
Q4 FY2025
As of Sep 30, 2025
|
Q3 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Dec 31, 2024
|
Q2 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Sep 30, 2024
|
Q3 FY2024
As of Jun 30, 2024
|
Q2 FY2024
As of Mar 31, 2024
|
Q1 FY2024
As of Dec 31, 2023
|
Q4 FY2023
As of Sep 30, 2023
|
Q3 FY2023
As of Jun 30, 2023
|
Q2 FY2023
As of Mar 31, 2023
|
Q1 FY2023
As of Dec 31, 2022
|
Q4 FY2022
As of Sep 30, 2022
|
Q3 FY2022
As of Jun 30, 2022
|
Q2 FY2022
As of Mar 31, 2022
|
Q1 FY2022
As of Dec 31, 2021
|
Q4 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Other Assets: | ||||||||||||||||||||
| Furniture and equipment, net of depreciation $96,087 and $89,418 | ||||||||||||||||||||
| Intellectual property – at cost, net | ||||||||||||||||||||
| Other intangible assets – at cost | ||||||||||||||||||||
| Other Receivable | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Right of Use Asset | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts payable and other payable | ||||||||||||||||||||
| Accrued interest payable | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Lease Liability | ||||||||||||||||||||
| Notes payable – $60,000 in default, at 03/31/26 and 09/30/25 | ||||||||||||||||||||
| Notes payable – $60,000 in default, at 06/30/26 and 09/30/25 | ||||||||||||||||||||
| Notes payable – related party | ||||||||||||||||||||
| Convertible notes payable, net of discount $70,153 and $117,185 | ||||||||||||||||||||
| Convertible notes payable, net of discount $73,977 and $117,185 | ||||||||||||||||||||
| Convertible notes payable – related party, net of discount $13,895 and $0 | ||||||||||||||||||||
| Liabilities held for sale | ||||||||||||||||||||
| Convertible notes payable – related party, net of discount $21,757 and $58,452 | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Lease Liability | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Common stock: 1,500,000,000 shares authorized; $0.00001 par value; 739,928,268 and 679,194,059 shares issued and outstanding | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Stock Receivable | ||||||||||||||||||||
| Stock Payable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Non-Controlling Interest | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
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