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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2022   500,000 16,713,345      
Balance, amount at Jun. 30, 2022 $ 28,786,744 $ 500 $ 16,713 $ 34,985,597 $ (6,270,886) $ 54,820
Stock based compensation 927,326 0 0 927,326 0 0
Amortization of common stock issuance for services 70,350 0   70,350 0 0
Net income for the three months ended September 30, 2022 (2,745,520) $ 0 $ 0 0 (2,597,515) (148,005)
Balance, shares at Sep. 30, 2022   500,000 16,713,345      
Balance, amount at Sep. 30, 2022 27,038,900 $ 500 $ 16,713 35,983,273 (8,868,401) (93,185)
Balance, shares at Jun. 30, 2023   500,000 20,215,961      
Balance, amount at Jun. 30, 2023 27,836,623 $ 500 $ 20,216 51,522,229 (23,201,175) (505,147)
Stock based compensation 421,887 0 0 421,887 0 0
Net income for the three months ended September 30, 2022 (1,356,388) $ 0 $ 0 0 (1,356,388) 0
Issuance of stock and equity for purchase of Cygnet, shares     90,909      
Issuance of stock and equity for purchase of Cygnet, amount 667,874   $ 91 162,636   505,147
Balance, shares at Sep. 30, 2023   500,000 20,306,870      
Balance, amount at Sep. 30, 2023 $ 27,569,996 $ 500 $ 20,307 $ 52,106,752 $ (24,557,563) $ 0