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ACQUISITION (Tables)

6 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of acquisition date fair value

Schedule of acquisition date fair value
Common stock		$	136,001,631
Contingent consideration			20,557,500
Total consideration transferred		$	156,559,131

Schedule of fair value of assets acquired and liabilities assumed

Schedule of fair value of assets acquired and liabilities assumed
Cash		$	65,851
Prepaid & Other Assets			151,544
Fixed Assets			16,243
Operating lease ROU			624,366
Total Assets Acquired:			858,004
Accounts Payable			583,577
Accrued Expenses			722,509
Operating Lease liability			624,367
Notes Payable			1,832,460
Total Liabilities Assumed			3,762,913
Net Assets Acquired			(2,904,909	)
Goodwill			159,464,040
Total Consideration		$	156,559,131

Schedule of consolidated proforma information

Schedule of consolidated proforma information
		Three months ended December 31, 2023				Six months ended December 31, 2023
Revenues		$	—			$	—
Net loss		$	(5,672,771	)		$	(15,977,356	)

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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