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JOINT VENTURE (Tables)
3 Months Ended
Sep. 30, 2024
JOINT VENTURE  
Schedule consolidated VIE's assets and liabilities associated with the VIE subsidiary

 

 

September 30,

2024

 

 

June 30,

2024

 

Assets

 

 

 

 

 

 

Cash

 

$-

 

 

$-

 

Total Assets

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Due from Xeriant Inc.

 

$4,475,155

 

 

$4,475,155

 

Total Liabilities

 

$4,475,155

 

 

$4,475,155