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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2022   16,713,345 500,000      
Balance, amount at Jun. 30, 2022 $ 28,786,744 $ 16,713 $ 500 $ 34,985,597 $ (6,270,886) $ 54,820
Amortization of common stock issuance for services 70,350 0 0 70,350 0 0
Stock based compensation 927,326 0 0 927,326 0 0
Net loss 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   16,713,345 500,000      
Balance, amount at Sep. 30, 2022 27,038,900 $ 16,713 $ 500 35,983,273 (8,868,401) (93,185)
Balance, shares at Jun. 30, 2022   16,713,345 500,000      
Balance, amount at Jun. 30, 2022 28,786,744 $ 16,713 $ 500 34,985,597 (6,270,886) 54,820
Stock based compensation 3,126,472          
Balance, shares at Mar. 31, 2023   18,094,748 500,000      
Balance, amount at Mar. 31, 2023 36,730,810 $ 18,094 $ 500 44,858,392 (7,842,606) (303,570)
Balance, shares at Sep. 30, 2022   16,713,345 500,000      
Balance, amount at Sep. 30, 2022 27,038,900 $ 16,713 $ 500 35,983,273 (8,868,401) (93,185)
Amortization of common stock issuance for services 70,350 0 0 70,350 0 0
Stock based compensation 1,052,847 0 0 1,052,847 0 0
Net loss for the three months ended September 30, 2022 2,584,098 $ 0 0 0 2,669,679 (85,581)
Issuance of common stock for acquisition of E-Core, shares   1,247,403        
Issuance of common stock for acquisition of E-Core, amount 6,000,000 $ 1,247 $ 0 5,998,753 0 0
Balance, shares at Dec. 31, 2022   17,960,748 500,000      
Balance, amount at Dec. 31, 2022 36,746,195 $ 17,960 $ 500 43,105,223 (6,198,722) (178,766)
Stock based compensation 1,146,299 0 0 1,146,299 0 0
Net loss for the three months ended September 30, 2022 (1,768,688) $ 0 0 0 (1,643,884) (124,804)
Issuance of common stock for interest on note payable, shares   134,000        
Issuance of common stock for interest on note payable, amount 607,004 $ 134 $ 0 606,870    
Balance, shares at Mar. 31, 2023   18,094,748 500,000      
Balance, amount at Mar. 31, 2023 36,730,810 $ 18,094 $ 500 44,858,392 (7,842,606) (303,570)
Balance, shares at Jun. 30, 2023   20,215,961 500,000      
Balance, amount at Jun. 30, 2023 27,836,623 $ 20,216 $ 500 51,522,229 (23,201,175) (505,147)
Stock based compensation 421,887 0 0 421,887 0 0
Net loss for the three months ended September 30, 2022 (1,356,388) $ 0 $ 0 0 (1,356,388)  
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   20,306,870 500,000      
Balance, amount at Sep. 30, 2023 27,569,996 $ 20,307 $ 500 52,106,752 (24,557,563) 0
Balance, shares at Jun. 30, 2023   20,215,961 500,000      
Balance, amount at Jun. 30, 2023 27,836,623 $ 20,216 $ 500 51,522,229 (23,201,175) (505,147)
Stock based compensation 965,229          
Balance, shares at Mar. 31, 2024   20,906,870 500,000      
Balance, amount at Mar. 31, 2024 22,056,807 $ 20,909 $ 500 53,149,492 (31,114,094) 0
Balance, shares at Sep. 30, 2023   20,306,870 500,000      
Balance, amount at Sep. 30, 2023 27,569,996 $ 20,307 $ 500 52,106,752 (24,557,563) 0
Stock based compensation 330,584 0 0 330,584 0 0
Net loss for the three months ended September 30, 2022 (2,437,919) $ 0 $ 0 0 (2,437,919) 0
Balance, shares at Dec. 31, 2023   20,306,870 500,000      
Balance, amount at Dec. 31, 2023 25,462,661 $ 20,307 $ 500 52,437,336 (26,995,482) 0
Stock based compensation 212,758          
Net loss for the three months ended September 30, 2022 (4,118,612) $ 0 0 0 (4,118,612) 0
Issuance of stock for conversion of debt, shares   500,000        
Issuance of stock for conversion of debt, amount 500,000 $ 502   499,498    
Stock based compensation, shares   100,000        
Stock based compensation, amount 212,758 $ 100 $ 0 212,658 0 0
Balance, shares at Mar. 31, 2024   20,906,870 500,000      
Balance, amount at Mar. 31, 2024 $ 22,056,807 $ 20,909 $ 500 $ 53,149,492 $ (31,114,094) $ 0