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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (6,388,997) $ (3,809,717)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 2,649 1,763
Stock based compensation 1,004,528 112,557
Restricted Stock Awards 1,000,000
Amortization of operating lease right-of-use 50,130 36,709
Changes in operating assets and liabilities:    
(Increase) in accounts receivable (118)
(Increase) in prepaid expenses (5,842) (63,176)
(Increase) decrease in Inventory expenses (89,721)
(Increase) in escrow deposit - real estate (5,000)
(Increase) in security deposit (14,500)
Increase (decrease) in due to related party 5,436,368 (15,231)
Increase (decrease) in accounts payable 86,351 20,927
Increase (decrease) in security deposit liability 1,700
Increase (decrease) in accrued expenses (31,395) 2,091,934
(Decrease) in operating lease liabilities (49,778) (27,416)
Net cash used in operating activities 10,875 (666,150)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (58,130)
Sale of fixed assets 1,849
Net cash used in investing activities 1,849 (58,130)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Increase in related party advances, net 200,215
Payment of note payable (280,000)
Net proceeds from sale of equity 100,000
Proceeds from subscription receivable 250,000
Net cash provided by financing activities 270,215
Net (decrease) in cash 12,724 (454,065)
Cash - beginning of year 79 481,965
Cash - end of year $ 12,803 $ 27,900