|
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
|
Q2 FY2025
As of Mar 31, 2025
|
Q1 FY2025
As of Dec 31, 2024
|
Q4 FY2024
As of Sep 30, 2024
|
Q3 FY2024
As of Jun 30, 2024
|
Q2 FY2024
As of Apr 3, 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: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts receivable, related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total accounts receivable, related party | ||||||||||||||||||||
| Note Receivable, Related Party | ||||||||||||||||||||
| Prepaid Rent | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Investment securities, related party | ||||||||||||||||||||
| Investment securities, related party | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued payroll taxes | ||||||||||||||||||||
| Accrued Interest | ||||||||||||||||||||
| Accrued Payroll | ||||||||||||||||||||
| Other Accrued Expenses | ||||||||||||||||||||
| Bank Overdraft | ||||||||||||||||||||
| Due to Investor | ||||||||||||||||||||
| Unearned Income (Related Party) | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable | ||||||||||||||||||||
| Unearned income | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total unearned income | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Convertible Notes Payable, Related Parties Less unamortized discount | ||||||||||||||||||||
| Convertible notes payable, net of unamortized debt discount | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible notes payable, net of unamortized debt discount | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Total Long Term Liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| STOCKHOLDERS’ EQUITY (DEFICIT) | ||||||||||||||||||||
| Common Stock ($.0001 par value) 5,800,000,000 authorized and 1,129,988,004 and 39,374,704 shares issued and outstanding, respectively | ||||||||||||||||||||
| Preferred stock, value | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Series AA Preferred Stock | ||||||||||||||||||||
| Series M | ||||||||||||||||||||
| Series M Preferred Stock | ||||||||||||||||||||
| Series NC Preferred Stock | ||||||||||||||||||||
| Total preferred stock, value | ||||||||||||||||||||
| Additional Paid in capital | ||||||||||||||||||||
| Contributed Capital | ||||||||||||||||||||
| Other Comprehensive Income | ||||||||||||||||||||
| Retained Earnings (Deficit) | ||||||||||||||||||||
| Total Stockholders’ Equity (Deficit) | ||||||||||||||||||||
| TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY (DEFICIT) | ||||||||||||||||||||
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