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v3.25.2

Discontinued Operations - Sale of Infusionz to Bloomios (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024 | Jun. 30, 2023 | Jul. 01, 2023 | Oct. 28, 2022
Acounts receivable balance | $ 760,729 | $ 180,897 |  | $ 180,897 |  | $ 606,885 | $ 1,125,394 | $ 2,046,700 |
Income from discontinued operations |  | 0 | $ 268,155 | 0 | $ 917,966 | 1,164,184 | (1,370,124) |  |
Interest rate | 8.50% |  |  |  |  |  |  |  |
Common stock |  | $ 1,430 |  | $ 1,430 |  | $ 1,045 | 1,011 |  |
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | October 26, 2024 |  |  |
Acounts receivable balance |  |  |  |  |  | $ 845,443 |  |  |
Income from discontinued operations |  |  |  |  |  | $ 71,976 | $ (338,418) |  |
Original principal amount |  |  |  |  |  |  |  |  | $ 5,000,000
Series D Convertible Preferred Stock |  |  |  |  |  |  |  |  | 8,500,000
Series D Convertible Preferred Stocks |  |  |  |  |  | 85,000 |  |  |
Senior secured convertible debenture |  |  |  |  |  | $ 4,500,000 |  |  | 4,500,000
Convertible secured subordinate promissory note conversion price per share |  |  |  |  |  | $ 5.00 |  |  |
Convertible secured subordinate promissory note annual percentage |  |  |  |  |  | 40.00% |  |  |
Interest rate |  |  |  |  |  | 10.00% |  |  |
Reserve |  |  |  |  |  | $ 1,179,498 |  |  |
Original principal amount, after OID |  |  |  |  |  |  |  |  | 779,117
Common stock purchase warrant |  |  |  |  |  |  |  |  | 2,853,910
Common stock |  |  |  |  |  |  |  |  | 8,500,000
Convertible preferred stock description |  |  |  |  |  | stated value per share of $100 and we are to receive dividends equal to 8.5% per year on a monthly basis, 30 days in arrears |  |  |
Valuation allowance |  |  |  |  |  |  |  |  | 8,500,000
Unpaid interest |  |  |  |  |  |  |  |  | 35,385
Accrued interest |  |  |  |  |  |  |  |  | $ 449,484

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