CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ (3,189,115)	$ 8,290,781
Adjustments to reconcile net loss to net cash used in operating activities:
Gain on legal dissolution of subsidiary		(10,234,501)
Depreciation expense	1,645	1,161
Accrued interest on loans payable, deferred compensation and other	38,384	319,523
Stock- based compensation	249,744	346,846
Stock-based compensation for services	130,000
Modification of warrants	154,932
Warrants issued for compensation for services	62,563
Decrease (increase) in prepaid expenses	140,765	(33,501)
Increase (decrease) in deposits in other assets	(5,000)
Increase (decrease) in accounts payable and accrued expenses	(879,618)	366,629
Decrease (increase) in operating lease assets and liabilities	27,116	(16,923)
Increase in deferred compensation	340,000	289,200
Net cash used in operating activities	(2,928,584)	(670,785)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(3,557,059)	(2,062,155)
Net cash used in investing activities	(3,557,059)	(2,062,155)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sale of units	3,906,230
Proceeds from sale of warrants	131,335	1,736,662
Commissions on sale of warrants	(86,400)	(18,601)
Commissions on sale of units
Redemption of Preferred Series B shares and interest		(41,000)
Net cash provided by financing activities	3,951,165	1,677,061
Net increase (decrease) in cash	(2,534,478)	(1,055,879)
Cash at beginning of year	3,160,442	4,216,321
Cash at end of year	625,964	3,160,442
Supplemental disclosure of cash flow information:
Cash paid for interest
Non-cash investing and financing transactions:
Adjustment for debt modification	3,507,917
Conversion of debt and liabilities into common units	186,462	17,711
Conversion of debt and liabilities into notes payable	23,943
Conversion of deferred compensation to notes payable	90,000	190,000
Capitalized interest in property and equipment	179,984	32,000
Shares issued for warrant exercise commissions		50,145
Purchase of property and equipment for accounts payable	$ 220,052	$ 666,375