Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets	Sep. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)
CURRENT ASSETS:
Cash	$ 602,737	$ 12,088
GST tax receivable	8,383	5,302
Prepaid expenses - current portion	8,143,532	8,334,046
Other current assets	8,828	1,380
TOTAL CURRENT ASSETS	8,763,480	8,352,816
Deferred offering costs	15,000	291,773
Prepaid expenses - long-term portion	9,136,572	10,925,835
Security deposit - related party	1,986	1,971
Operating lease right-of-use assets, net - related party	56,279	59,413
Property and equipment, net	2,364
TOTAL ASSETS	17,975,681	19,631,808
CURRENT LIABILITIES:
Accounts payable	1,072,108	1,249,596
Accrued expenses and other payables	842,154	1,486,550
Accrued interest	150,443	190,795
Notes payable, net of discount		543,312
Convertible notes, net of discounts and including put premiums	106,968	537,921
Operating lease liability - related party, current portion	20,500	17,664
Embedded conversion option liabilities	167,878	403,892
Employee benefit liability	686,863	667,901
TOTAL CURRENT LIABILITIES	3,572,434	5,578,240
NON-CURRENT LIABILITIES:
Loan payable - long-term - related party, net of discount		105,627
Operating lease liability - long-term portion - related party	42,080	41,749
TOTAL NON-CURRENT LIABILITIES	42,080	147,376
TOTAL LIABILITIES	3,614,514	5,725,616
Commitments and Contingencies (See Note 8)
STOCKHOLDERS’ EQUITY:
Common stock, $0.001 par value; 10,000,000,000 shares authorized; 12,806,748 and 11,611,782 shares issued and outstanding as of September 30, 2025 and June 30, 2025, respectively	12,807	11,612
Common stock issuable (518,687 and 7,750 shares as of September 30, 2025 and June 30, 2025, respectively)	519	8
Additional paid-in capital	143,517,615	138,243,652
Accumulated other comprehensive income	1,335,961	1,318,917
Accumulated deficit	(130,459,258)	(125,621,520)
Treasury stock ($0.001 share)	(46,477)	(46,477)
TOTAL STOCKHOLDERS’ EQUITY	14,361,167	13,906,192
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	17,975,681	19,631,808
Series A Preferred Stock [Member]
STOCKHOLDERS’ EQUITY:
Preferred stock, value
Series B Preferred Stock [Member]
STOCKHOLDERS’ EQUITY:
Preferred stock, value
Nonrelated Party [Member]
CURRENT LIABILITIES:
Loans payable	65,280	65,280
Related Party [Member]
CURRENT ASSETS:
Operating lease right-of-use assets, net - related party	56,279	59,413
CURRENT LIABILITIES:
Loans payable	460,240	415,329
Operating lease liability - related party, current portion	20,500	17,664
NON-CURRENT LIABILITIES:
Loan payable - long-term - related party, net of discount	0	105,627
Operating lease liability - long-term portion - related party	$ 42,080	$ 41,749