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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($) | Total | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Jun. 30, 2023 |  | 25,000 | 1,010,843 |  |  |
Balance, amount at Jun. 30, 2023 | $ 27,836,623 | $ 25 | $ 1,011 | $ 51,541,909 | $ (23,201,175) | $ (505,147)
Issuance of stock and equity for purchase of Cygnet, shares |  |  | 4,505 |  |  |
Issuance of stock and equity for purchase of Cygnet, amount | 667,874 |  | $ 5 | 162,722 |  | 505,147
Stock based compensation | 421,887 | 0 | 0 | 421,887 | 0 | 0
Net loss | (1,355,388) | $ 0 | $ 0 | 0 | (1,355,388) | 0
Balance, shares at Sep. 30, 2023 |  | 25,000 | 1,015,348 |  |  |
Balance, amount at Sep. 30, 2023 | 27,570,996 | $ 25 | $ 1,016 | 52,126,518 | (24,556,563) | 0
Stock based compensation | 330,584 | 0 | 0 | 330,584 | 0 | 0
Net loss | (2,438,919) | $ 0 | $ 0 | 0 | (2,438,919) | 0
Balance, shares at Dec. 31, 2023 |  | 25,000 | 1,015,348 |  |  |
Balance, amount at Dec. 31, 2023 | 25,462,661 | $ 25 | $ 1,016 | 52,457,102 | (26,995,482) | 0
Net loss | (4,118,612) | 0 | $ 0 | 0 | (4,118,612) | 0
Issuance of stock for conversion of debt, shares |  |  | 25,000 |  |  |
Issuance of stock for conversion of debt, amount | 500,000 | 0 | $ 25 | 499,975 | 0 | 0
Stock based compensation, shares |  |  | 5,000 |  |  |
Stock based compensation, amount | 212,758 | $ 0 | $ 4 | 212,754 | 0 | 0
Balance, shares at Mar. 31, 2024 |  | 25,000 | 1,045,348 |  |  |
Balance, amount at Mar. 31, 2024 | 22,056,807 | $ 25 | $ 1,045 | 53,169,831 | (31,114,094) | 0
Balance, shares at Jun. 30, 2024 |  | 25,000 | 1,045,429 |  |  |
Balance, amount at Jun. 30, 2024 | 6,515,901 | $ 25 | $ 1,045 | 53,374,444 | (46,859,613) | 0
Stock based compensation | 141,298 | 0 | 0 | 141,298 | 0 | 0
Net loss | (1,625,577) | $ 0 | $ 0 | 0 | (1,625,577) | 0
Balance, shares at Sep. 30, 2024 |  | 25,000 | 1,045,429 |  |  |
Balance, amount at Sep. 30, 2024 | 5,031,622 | $ 25 | $ 1,045 | 53,515,742 | (48,485,190) | 0
Stock based compensation | 32,578 |  |  | 32,578 |  |
Net loss | (1,301,310) |  |  |  | (1,301,310) |
Balance, shares at Dec. 31, 2024 |  | 25,000 | 1,045,429 |  |  |
Balance, amount at Dec. 31, 2024 | 3,762,890 | $ 25 | $ 1,045 | 53,548,320 | (49,786,500) | 0
Stock based compensation | 521,353 |  |  | 521,353 |  |
Net loss | (3,831,660) |  |  |  | (3,831,660) |
Issuance of preferred series A stock, shares |  | 125,000 |  |  |  |
Issuance of preferred series A stock, amount | 325,000 | $ 125 |  | 324,875 |  |
Issuance of stock for the conversion of debt, shares |  |  | 385,000 |  |  |
Issuance of stock for the conversion of debt, amount | 850,000 |  | $ 385 | 849,615 |  |
Issuance of beneficial conversion feature and warrants | 223,127 |  |  | 223,127 |  |
Balance, shares at Mar. 31, 2025 |  | 150,000 | 1,430,429 |  |  |
Balance, amount at Mar. 31, 2025 | $ 1,850,710 | $ 150 | $ 1,430 | $ 55,467,290 | $ (53,618,160) | $ 0

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