|
Q3 FY2026
As of Mar 31, 2026
|
Q2 FY2026
As of Dec 31, 2025
|
Q1 FY2026
As of Sep 30, 2025
|
Q4 FY2025
As of Jun 30, 2025
|
Q3 FY2025
As of Mar 31, 2025
|
Q2 FY2025
As of Dec 31, 2024
|
Q1 FY2025
As of Oct 20, 2024
|
Q4 FY2024
As of Jun 30, 2024
|
Q3 FY2024
As of Mar 31, 2024
|
Q2 FY2024
As of Dec 31, 2023
|
Q1 FY2024
As of Sep 30, 2023
|
Q4 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Mar 31, 2023
|
Q2 FY2023
As of Dec 31, 2022
|
Q1 FY2023
As of Sep 30, 2022
|
Q4 FY2022
As of Jun 30, 2022
|
Q3 FY2022
As of Mar 31, 2022
|
Q2 FY2022
As of Dec 31, 2021
|
Q1 FY2022
As of Sep 30, 2021
|
Q4 FY2021
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Crypto currency held | ||||||||||||||||||||
| Cash & cash equivalents | ||||||||||||||||||||
| Crypto currency held | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Prepaid consulting | ||||||||||||||||||||
| Fair value of bitcoin held as investment | ||||||||||||||||||||
| Prepaid expense | ||||||||||||||||||||
| TOTAL CURRENT ASSETS | ||||||||||||||||||||
| Plant and equipment, net | ||||||||||||||||||||
| Prepaid consulting - noncurrent | ||||||||||||||||||||
| Facility deposit | ||||||||||||||||||||
| TOTAL NON-CURRENT ASSETS | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Prepaid consulting, noncurrent | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| TOTAL NON CURRENT ASSETS | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| CURRENT LIABILITIES: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Note payable | ||||||||||||||||||||
| Advances payable - related parties | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Deposit payable | ||||||||||||||||||||
| Interest payable, unrelated party | ||||||||||||||||||||
| Due to related party- accrued compensation | ||||||||||||||||||||
| Due to related party- advances | ||||||||||||||||||||
| Notes payable- third parties | ||||||||||||||||||||
| Interest payable- third parties | ||||||||||||||||||||
| Note payable, net of debt discount - unrelated parties | ||||||||||||||||||||
| Note payable - unrelated parties | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Interest payable - unrelated parties | ||||||||||||||||||||
| Notes payable - related parties | ||||||||||||||||||||
| Interest payable - related parties | ||||||||||||||||||||
| Derivative liability | ||||||||||||||||||||
| Deposit payable | ||||||||||||||||||||
| TOTAL CURRENT LIABILITIES | ||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||
| Note payable - related party (noncurrent) | ||||||||||||||||||||
| NON-CURRENT LIABILITIES: | ||||||||||||||||||||
| Stock subscription payable (liability) | ||||||||||||||||||||
| TOTAL NON-CURRENT LIABILITIES | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| Commitments and contingencies (Note 10) | ||||||||||||||||||||
| STOCKHOLDERS' EQUITY (DEFICIT) | ||||||||||||||||||||
| Common stock, 0.0001 par value, authorized 350,000,000 shares and 30,149,940 and 25,067,479 issued and outstanding as of March 31, 2026, and June 30, 2025, respectively | ||||||||||||||||||||
| Series A Preferred stock, 0.001 par value, authorized 10,000 shares and 2,475 and 0 issued and outstanding as of March 31, 2026, and June 30, 2025, respectively | ||||||||||||||||||||
| Additional paid In capital | ||||||||||||||||||||
| Shares to be issued | ||||||||||||||||||||
| Stock subscription payable (equity) | ||||||||||||||||||||
| Deferred Stock Compensation (Contra Equity) | ||||||||||||||||||||
| Deferred Stock Compensation ( Contra Equity) | ||||||||||||||||||||
| Stock subscription payable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| TOTAL STOCKHOLDERS' EQUITY (DEFICIT) | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||||||||||||||||||||
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