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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
OPERATING ACTIVITIES:    
Net income (loss) $ (2,230,670) $ 124,268
Adjustment to reconcile net loss to net cash provided by operating activities:    
Net acquisition of FTT 25,000
Derivative liability (gain) loss 998,566 (544,017)
Depreciation 2,596 2,596
Issuance of Series L Preferred Stock for consulting services 250,000
Amortization of debt discounts 692,603 49,863
Changes in operating assets and liabilities:    
Accrued interest receivable (8,822)
Receivable other, net 847
Accounts payable (8,885) 17,590
Accrued interest 61,108 15,176
Accrued payroll taxes and withholdings 1,128
Accrued compensation 33,333 18,074
Net cash (used) by operating activities (175,221) (324,425)
INVESTING ACTIVITIES:    
Net cash provided (used) by investing activities
FINANCING ACTIVITIES:    
Borrowings from loans payable, related parties 92,615
Borrowings from convertible notes payable 45,000
Proceeds from sale of Series L Preferred Stock 30,000
Net cash provided by financing activities 167,615
NET (DECREASE) IN CASH AND CASH EQUIVALENTS (7,606) (324,425)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 18,300 324,494
CASH AND CASH EQUIVALENTS, END OF PERIOD 10,694 69
Supplemental Disclosures of Cash Flow Information:    
Taxes paid
Interest paid
Non-cash investing and financing activities:    
Accrual for contingent consideration of acquisition of Foxx Trot Tango, LLC $ 3,400,000