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ACQUISITIONS (Tables)

3 Months Ended

Sep. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of acquisition fair value of the consideration

Schedule of acquisition fair value of the consideration
Common stock		$	6,058,500
Total consideration transferred		$	6,058,500

Schedule of fair values of the assets acquired and liabilities

Schedule of fair values of the assets acquired and liabilities
Cash		$	(3,822	)
Prepaid & Other Assets			17,405
Fixed Assets			13,365
Total Assets Acquired:			26,948
Accounts Payable			975
Accrued Expenses			7,594
Other Current Liabilities			73,879
Total Liabilities Assumed			82,448
Net Assets Acquired			(55,500	)
Software			143,000
Trade Name			8,000
Goodwill			5,963,000
Total Consideration		$	6,058,500

Schedule of statement of operations

Schedule of statement of operations
Revenues		$	318,918
Net loss		$	(44,499,586	)

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- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

+ References

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-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

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Tabular disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation.

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