XML 66 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Stockholders' (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2022 $ 6,052 $ 10,759,051 $ 50,750 $ (10,933,458) $ (117,605)
Balance, shares at Jun. 30, 2022 60,522,196        
Common stock issued to officers $ 75 50,675 (50,750)
Common stock issued to officers, shares 750,000        
Imputed interest on related party advance 1,125 1,125
Net (loss) (94,874) (94,874)
Common stock issuable to officers 50,750 50,750
Balance at Sep. 30, 2022 $ 6,127 10,810,851 50,750 (11,028,332) (160,604)
Balance, shares at Sep. 30, 2022 61,272,196        
Balance at Jun. 30, 2022 $ 6,052 10,759,051 50,750 (10,933,458) (117,605)
Balance, shares at Jun. 30, 2022 60,522,196        
Net (loss)         (268,319)
Balance at Mar. 31, 2023 $ 6,277 10,914,451 50,750 (11,201,777) (230,299)
Balance, shares at Mar. 31, 2023 62,772,196        
Balance at Sep. 30, 2022 $ 6,127 10,810,851 50,750 (11,028,332) (160,604)
Balance, shares at Sep. 30, 2022 61,272,196        
Common stock issued to officers $ 75 50,675 (50,750)
Common stock issued to officers, shares 750,000        
Imputed interest on related party advance 1,125 1,125
Net (loss) (93,592) (93,592)
Common stock issuable to officers 50,750 50,750
Balance at Dec. 31, 2022 $ 6,202 10,862,651 50,750 (11,121,924) (202,321)
Balance, shares at Dec. 31, 2022 62,022,196        
Common stock issued to officers $ 75 50,675 (50,750)
Common stock issued to officers, shares 750,000        
Imputed interest on related party advance 1,125 1,125
Net (loss) (79,853) (79,853)
Common stock issuable to officers 50,750 50,750
Balance at Mar. 31, 2023 $ 6,277 10,914,451 50,750 (11,201,777) (230,299)
Balance, shares at Mar. 31, 2023 62,772,196        
Balance at Jun. 30, 2023 $ 6,402 10,986,201 50,750 (11,295,360) (252,007)
Balance, shares at Jun. 30, 2023 64,022,196        
Common stock issued to officers $ 75 50,675 (50,750)
Common stock issued to officers, shares 750,000        
Common stock to be issued to officers 35,000 35,000
Imputed interest on related party advance 1,125 1,125
Net (loss) (74,918) (74,918)
Balance at Sep. 30, 2023 $ 6,477 11,038,001 35,000 (11,370,278) (290,800)
Balance, shares at Sep. 30, 2023 64,772,196        
Balance at Jun. 30, 2023 $ 6,402 10,986,201 50,750 (11,295,360) (252,007)
Balance, shares at Jun. 30, 2023 64,022,196        
Net (loss)         (152,599)
Balance at Mar. 31, 2024 $ 6,747 11,115,921 (11,447,959) (325,291)
Balance, shares at Mar. 31, 2024 67,472,196        
Balance at Sep. 30, 2023 $ 6,477 11,038,001 35,000 (11,370,278) (290,800)
Balance, shares at Sep. 30, 2023 64,772,196        
Common stock issued to officers $ 50 34,950 (35,000)
Common stock issued to officers, shares 500,000        
Imputed interest on related party advance 1,125 1,125
Net (loss) (24,518) (24,518)
Balance at Dec. 31, 2023 $ 6,527 11,074,076 (11,394,796) (314,193)
Balance, shares at Dec. 31, 2023 65,272,196        
Imputed interest on related party advance 1,265 1,265
Net (loss) (53,163) (53,163)
Common stock issued as loan consideration 220 13,265 $ 13,485
Common stock issued as loan consideration, shares         2,200,000
Discount on convertible debt 6,515 $ 6,515
Beneficial conversion feature - related party debt 20,800 20,800
Balance at Mar. 31, 2024 $ 6,747 $ 11,115,921 $ (11,447,959) $ (325,291)
Balance, shares at Mar. 31, 2024 67,472,196