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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Operating expenses:        
Consulting and advisory fees $ 102,650 $ 270,888 $ 154,345 $ 726,461
Related party consulting fees 77,000 118,000 174,500 212,000
General and administrative expenses 71,513 69,620 121,390 159,616
Professional fees 34,691 78,568 125,005 168,628
Advertising and marketing expense 1,336 1,943 3,858 8,299
Research and development expense 52,753 0 79,735 0
Total operating expenses 339,943 539,019 658,833 1,275,004
Loss from operations (339,943) (539,019) (658,833) (1,275,004)
Other expenses:        
Amortization of debt discount 0 0 0 (461,842)
Interest expense (846,654) 0 (867,328) 0
Change in fair value of convertible bridge loans 0 0 (2,448) 0
Loss from Ebenberg JV 0 (65,722) 0 (115,050)
Loss on extinguishment of debt (20,298) (689,621) (20,298) (4,259,987)
Total other expense (866,952) (755,343) (890,074) (4,836,879)
Loss before income taxes (1,206,895) (1,294,362) (1,548,907) (6,111,883)
Provision for income taxes 0 0 0 0
Net loss (1,206,895) (1,294,362) (1,548,907) (6,111,883)
Less net loss attributable to noncontrolling interest (7,712) (7,307) (15,634) (14,732)
Net loss attributable to common stockholders $ (1,199,183) $ (1,287,055) $ (1,533,273) $ (6,097,151)
Net loss per common share - basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.02)
Weighted average number of common shares outstanding - basic and diluted 423,465,699 373,345,770 408,569,551 369,415,435