Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? DEFICIT (Tables)

STOCKHOLDERS’ DEFICIT (Tables)

3 Months Ended

Sep. 30, 2024

The following table summarizes warrant activity for the three months ended September 30, 2024:

SUMMARY OF WARRANT ACTIVITY

				Weighted
	Number of			Average
	Shares			Price Per Share
Outstanding at June 30, 2024		15,003,396		$	1.24
Granted		-			-
Exercised		-			-
Forfeited		-			-
Expired		-			-
Outstanding at September 30, 2024		15,003,396	*	$	1.24

Exercisable at September 30, 2024		15,003,378		$	1.24
Outstanding and Exercisable:

Weighted average remaining contractual term		1.76
Aggregate intrinsic value	$	-

*	The total warrants of 15,003,396 above which are exercisable into common stock consisted of the following:

SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE

	Number of Warrants		Exercisable
Series A warrants		10		10
Series B warrants		16		16
Series C warrants		64		46
Warrants with no class designation		15,003,306		15,003,306
Total		15,003,396		15,003,378

SUMMARY OF STOCK OPTION ACTIVITY

A summary of the Company’s option activity during the three months ended September 30, 2024 is presented below:

SUMMARY OF STOCK OPTION ACTIVITY

			Weighted
	Number of		Average Exercise
	Shares		Price Per Share
Outstanding at June 30, 2024		0.059	$	4,533,000
Granted		-		-
Exercised		-		-
Forfeited		-		-
Expired		-		-
Outstanding at September 30, 2024		0.059	$	4,533,000

Exercisable at September 30, 2024		0.059	$	4,533,000
Outstanding and Exercisable:

Weighted average remaining contractual term		4.62
Weighted average fair value of options granted during the period	$	-
Aggregate intrinsic value	$	-

SCHEDULE OF LOSS PER SHARE BASIS OF REVERSE STOCK SPLIT

The unaudited pro forma tables below show the losses per share prior to the reverse split and following the reverse split. A key assumption to the loss per share calculation is that post-reverse split price is equal to the pre-reverse split times the number of shares from the ratio.

Historical per share data – (Pre- Split basis)	Three months Ended September 30, 2024		Three months Ended September 30, 2023

Net loss available to Common Stockholders	$	354,310	$	493,441
Basic and diluted weighted average shares outstanding		590,937,498		10,989,681
Basic and diluted net loss per share	$	0.00	$	0.04

The table below reflects the reverse split of 1:60,000.

Historical per share data – (Post- Split basis)	Three months Ended September 30, 2024		Three months Ended September 30, 2023

Net loss available to Common Stockholders	$	354,310	$	493,441
Basic and diluted weighted average shares outstanding		9,849		183
Basic and diluted net loss per share	$	35.97	$	2,696.40