AS-IP Tech (IPTK) 10-Q 12 May 23 2023 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Mar. 31, 2023	May 12, 2023
Details
Registrant CIK	0001067873
Fiscal Year End	--06-30
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2023
Document Transition Report	false
Entity File Number	000-27881
Entity Registrant Name	AS-IP TECH, INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	52-2101695
Entity Address, Address Line One	1/15 Castles Drive
Entity Address, City or Town	Torquay
Entity Address, Postal Zip Code	3228
Entity Address, Country	AU
Country Region	+1
City Area Code	424
Local Phone Number	888-2212
Entity Current Reporting Status	Yes
Entity Interactive Data Current	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Bankruptcy Proceedings, Reporting Current	true
Entity Common Stock, Shares Outstanding		286,508,533
Amendment Flag	false
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q3

CONDENSED BALANCE SHEETS

CONDENSED BALANCE SHEETS - USD ($)	Mar. 31, 2023	Jun. 30, 2022
Current Assets
Cash	$ 4,164	$ 108,098
Prepaid expenses, current	25,000	25,000
Total current assets	29,164	133,098
Total assets	29,164	133,098
Current Liabilities
Accounts payable and accrued expenses	19,599	5,723
Related party payables, current	887,549	484,938
Loans payable, current	54,838	77,727
Due to related parties, current	0	228,811
Subscription for capital payable	10,000	1,196
Convertible notes, current, net	1,099,391	0
Convertible notes, related, current	643,750	0
Total current liabilities	2,715,127	798,395
Non-Current Liabilities
Convertible notes, net	0	918,959
Convertible notes, net, related	0	587,500
Total non-current liabilities	0	1,506,459
Total liabilities	2,715,127	2,304,854
Stockholders' Deficit
Preferred stock $0.0001 par value; 50,000,000 shares authorized; none issued and outstanding	0	0
Common stock, $0.0001 par value, 500,000,000 authorized, and 283,252,495 and 278,697,573 were issued and outstanding as of March 31, 2023 and June 30, 2022, respectively	28,323	27,870
Additional paid-in capital	14,400,991	14,152,124
Treasury stock, value	(5)	(5)
Accumulated deficit	(17,115,272)	(16,351,745)
Total stockholders' deficit	(2,685,963)	(2,171,756)
Total liabilities and stockholders' deficit	$ 29,164	$ 133,098

CONDENSED BALANCE SHEETS - Pare

CONDENSED BALANCE SHEETS - Parenthetical - $ / shares	Mar. 31, 2023	Jun. 30, 2022
CONDENSED BALANCE SHEETS
Preferred Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	50,000,000	50,000,000
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	500,000,000	500,000,000
Common Stock, Shares, Outstanding	283,252,495	278,697,573
Shares held in treasury	50,000

CONDENSED STATEMENTS OF OPERATI

CONDENSED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2023	Mar. 31, 2022
Operating expenses
General and administrative expenses	$ 135,491	$ 127,216	$ 457,413	$ 658,230
Selling expenses	57,000	63,754	171,905	230,725
Total operating expenses	192,491	190,970	629,318	888,955
Loss from operations	(163,914)	(190,970)	(546,865)	(888,955)
Other expense
Interest expense	55,563	108,090	159,044	366,597
Interest expense - related party	21,913	21,716	65,589	65,007
Capital raising costs	0	4,343	0	34,718
Total other expense	77,476	134,149	224,633	466,322
Net income (loss) for the period	$ (241,390)	$ (325,119)	$ (771,498)	$ (1,355,277)
Net loss per share - (basic and diluted)	$ 0	$ 0	$ 0	$ (0.01)
Weighted average number of common shares outstanding - (basic and diluted)	282,609,843	266,066,435	280,355,302	260,296,589
BizjetMobile service fees - related parties
Revenue
Revenues	$ 28,577	$ 0	$ 82,453	$ 0

CONDENSED STATEMENTS OF STOCKHO

CONDENSED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)	Common Stock	Additional Paid-in Capital	Treasury Stock, Common	Retained Earnings	Total
Equity Balance at Jun. 30, 2021	$ 25,515	$ 12,852,362	$ (5)	$ (14,195,118)	$ (1,317,246)
Equity Balance, Shares at Jun. 30, 2021	255,149,894
Adjustments due to Adoption of ASU2020-06	$ 0	0	0	(1,003,630)	(1,003,630)
Net income (loss) for the period	0	0	0	(290,327)	(290,327)
Equity Balance at Sep. 30, 2021	$ 25,515	12,852,362	(5)	(15,489,075)	(2,611,203)
Equity Balance, Shares at Sep. 30, 2021	255,149,894
Equity Balance at Jun. 30, 2021	$ 25,515	12,852,362	(5)	(14,195,118)	(1,317,246)
Equity Balance, Shares at Jun. 30, 2021	255,149,894
Net income (loss) for the period					(1,355,277)
Equity Balance at Mar. 31, 2022	$ 26,627	14,120,304	(5)	(16,554,025)	(2,407,099)
Equity Balance, Shares at Mar. 31, 2022	266,245,923
Equity Balance at Sep. 30, 2021	$ 25,515	12,852,362	(5)	(15,489,075)	(2,611,203)
Equity Balance, Shares at Sep. 30, 2021	255,149,894
Net income (loss) for the period	$ 0	0	0	(739,831)	(739,831)
Equity Balance at Dec. 31, 2021	$ 26,429	13,923,519	(5)	(16,228,906)	(2,278,963)
Equity Balance, Shares at Dec. 31, 2021	264,278,157
Issue of shares for cash, value	$ 485	484,188	0	0	484,673
Issue of shares for cash, shares	4,846,726
Issue of shares in lieu of interest	$ 248	335,854	0	0	336,102
Issue of shares in lieu of interest, shares	2,478,537
Issue of shares for services, value	$ 23	30,353	0	0	30,376
Issue of shares for services, shares	225,000
Issuance of shares for services, related, value	$ 15	20,985	0	0	21,000
Issuance of shares for services, related, shares	150,000
Issuance of shares in lieu of fees, value	$ 143	199,777	0	0	199,920
Issuance of shares in lieu of fees, shares	1,428,000
Net income (loss) for the period	$ 0	0	0	(325,119)	(325,119)
Equity Balance at Mar. 31, 2022	$ 26,627	14,120,304	(5)	(16,554,025)	(2,407,099)
Equity Balance, Shares at Mar. 31, 2022	266,245,923
Issue of shares for cash, value	$ 193	192,447	0	0	192,640
Issue of shares for cash, shares	1,926,400
Issue of shares for services, value	$ 5	4,338	0	0	4,343
Issue of shares for services, shares	41,366
Equity Balance at Jun. 30, 2022	$ 27,870	14,152,124	(5)	(16,351,745)	(2,171,756)
Equity Balance, Shares at Jun. 30, 2022	278,697,573
Net income (loss) for the period	$ 0	0	0	(279,523)	(279,523)
Equity Balance at Sep. 30, 2022	$ 27,919	14,198,002	(5)	(16,623,297)	(2,397,381)
Equity Balance, Shares at Sep. 30, 2022	279,184,653
Issue of shares for cash, value	$ 49	45,878	0	0	45,927
Issue of shares for cash, shares	487,080
Accounts payable adjustment	$ 0	0	0	7,971	7,971
Equity Balance at Jun. 30, 2022	$ 27,870	14,152,124	(5)	(16,351,745)	(2,171,756)
Equity Balance, Shares at Jun. 30, 2022	278,697,573
Net income (loss) for the period					(771,498)
Equity Balance at Mar. 31, 2023	$ 28,323	14,400,991	(5)	(17,115,272)	(2,685,963)
Equity Balance, Shares at Mar. 31, 2023	283,252,495
Equity Balance at Sep. 30, 2022	$ 27,919	14,198,002	(5)	(16,623,297)	(2,397,381)
Equity Balance, Shares at Sep. 30, 2022	279,184,653
Net income (loss) for the period	$ 0	0	0	(250,585)	(250,585)
Equity Balance at Dec. 31, 2022	$ 28,019	14,249,087	(5)	(16,873,882)	(2,596,781)
Equity Balance, Shares at Dec. 31, 2022	280,208,353
Issue of shares for cash, value	$ 100	51,085	0	0	51,185
Issue of shares for cash, shares	1,023,700
Net income (loss) for the period	$ 0	0	0	(241,390)	(241,390)
Equity Balance at Mar. 31, 2023	$ 28,323	14,400,991	(5)	(17,115,272)	(2,685,963)
Equity Balance, Shares at Mar. 31, 2023	283,252,495
Issue of shares for cash, value	$ 304	$ 151,904	$ 0	$ 0	$ 152,208
Issue of shares for cash, shares	3,044,142

CONDENSED STATEMENTS OF CASH FL

CONDENSED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Cash flows from operating activities
Net income (loss) for the period	$ (771,498)	$ (1,355,277)
Changes in operating assets and liabilities
Increase (Decrease) in accounts payable	13,877	39
Increase (Decrease) in related party payables	181,770	(17,150)
Increase in prepaid expenses		(87,891)
Issuance of common stock for directors fees(CF)	0	199,920
Issuance of common stock for services(CF)	0	34,718
Issuance of common stock for services, related parties(CF)	0	21,000
Increase (Decrease) in related party accrued interest	56,250	56,250
Decrease (increase) in accrued interest	157,543	120,901
Net cash used in operating activities	(362,058)	(1,027,490)
Cash flows from investing activities
Net cash used by investing activities	0	0
Cash flows from financing activities
Proceeds from loans	0	19,168
Shares issued in lieu of interest	0	307,482
Proceeds from issuance of common stock	249,320	677,313
Funds received pending issuance of common stock	8,804	0
Net cash provided by financing activities	258,124	1,003,963
Net Increase/(Decrease) in cash	(103,934)	(23,527)
Cash, beginning of period	108,098	157,601
Cash, end of period	4,164	134,074
Supplemental schedule of non-cash activities
Cash paid for interest	1,688	6,937
Common stock issued, non-cash	$ 0	$ 336,102

Organization, Business and Summ

Organization, Business and Summary of Significant Accounting Policies	9 Months Ended
	Mar. 31, 2023
Notes
Organization, Business and Summary of Significant Accounting Policies	Note 1. Organization, Business and Summary of Significant Accounting Policies Organization and Description of Business AS-IP Tech, Inc. (the “Company”) was formed on April 29, 1998 as a Delaware corporation. The Company’s technology comprises two product lines called BizjetMobile and fflya. The products deliver inflight connectivity for business aviation and commercial airlines respectively. The Company receives revenue share from sales by distributors of products and serviced developed from its intellectual property. Basis of Presentation The accompanying unaudited interim condensed financial statements have been prepared in accordance with generally accepted accounting principles in the United States for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The Company has early adopted ASU2020-06 on its twelve months ended June 30, 2022 unaudited interim condensed financial statements (See Convertible Financial Instruments and New Accounting Pronouncements). Operating results for the nine months ended March 31, 2023 are not necessarily indicative of the results that may be expected for the year ending June 30, 2023. Notes to the unaudited interim condensed financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2022 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended June 30, 2022 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on October 12, 2022. The functional currency of the Company is the United States dollar. The unaudited condensed financial statements are expressed in United States dollars. It is management’s opinion that any material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year. For further information, refer to the financial statements and footnotes included in the Company’s Form 10-K for the year ended June 30, 2022. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates and assumptions impact, among others, the collectability of accounts receivables, valuation allowance for deferred tax assets due to continuing and expected future losses, and share-based payments. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from estimates. New Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, ASC Subtopic 470-20 “Debt-Debt with “Conversion and Other Options” and ASC subtopic 815-40 “Hedging-Contracts in Entity’s Own Equity”. The standard reduced the number of accounting models for convertible debt instruments and convertible preferred stock. Convertible instruments that continue to be subject to separation models are (1) those with embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative, and that do not qualify for a scope exception from derivative accounting; and, (2) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid-in capital. ASU2020-06 removes from U.S. GAAP the separation models for (1) convertible debt with a cash conversion feature (“CCF”) and (2) convertible instruments with a beneficial conversion feature (“BCF”). With the adoption of ASU2020-06, entities will not separately present in equity an embedded conversion feature these debts. The amendments in this update are effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company has chosen to early adopt this standard on its year ended June 30, 2022 financial statements and did not record BCF on the issuance of convertible notes with conversion rate below the Company’s market stock price on the date of note issuance. The Company has evaluated other recent accounting pronouncements and believes that none of them have a material effect on the Company’s financial statements.

Going Concern Disclosure

Going Concern Disclosure	9 Months Ended
	Mar. 31, 2023
Notes
Going Concern Disclosure	Note 2. Going Concern The accompanying unaudited condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements, the Company has recurring operating losses, limited funds and has accumulated deficits. These factors raised substantial doubt about the Company’s ability to continue as a going concern. The Company may raise additional capital by the sale of its equity securities, through an offering of debt securities, or from borrowing from a financial institution. The Company does not have a policy on the amount of borrowing or debt that the Company can incur. Management believes that actions presently being taken to obtain additional funding provides the additional opportunity for the Company to continue as a going concern for the next twelve months after these financial statements are issued. However, there is no assurance of additional funding being available or on acceptable terms, if at all. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.

Related Party Transactions Disc

Related Party Transactions Disclosure	9 Months Ended
	Mar. 31, 2023
Notes
Related Party Transactions Disclosure	Note 3. Related Party Transactions As of March 31, 2023 and June 30, 2022, the Company has recorded as “related party payables”, $887,549 and $484,938, respectively. A component of the payables is advances made by the CFO to pay for operating expenses. From July 1, 2016, interest has accrued on amounts due to the CFO calculated quarterly at a rate of 6.5% per annum. As a result, in the three months ended March 31, 2023 and March 31, 2022, the Company recorded Interest - related party of $3,163 and $2,966 respectively. In the nine months ended March 31, 2023 and March 31, 2022, the Company recorded Interest - related party of $9,339 and $8,757 respectively. The increase of “Related party payables” at March 31, 2023 is due to the transfer of an amount of $228,811, previously categorised as “Due to related parties” to “Related party payables”. As a result, as at March 31, 2023 and June 30, 2022 respectively, the Company had “Due to related parties” of $0 and $228,811. In the three months ended March 31, 2023 and March 31, 2022 respectively, the Company recorded commission revenue of $28,577 and $0 from the BizjetMobile licensee, an entity affiliated through common stockholders and directors. In the nine months ended March 31, 2023 and March 31, 2022 respectively, the Company recorded commission revenue of $82,453 and $0 from the BizjetMobile licensee. In the three months ended March 31, 2023 and March 31, 2022 respectively, the Company incurred expenses of approximately $24,000 and $24,000 respectively to entities affiliated through common stockholders and directors for management expenses. In the nine months ended March 31, 2023 and March 31, 2022 respectively, the Company incurred expenses of approximately $72,000 and $72,000 respectively to entities affiliated through common stockholders and directors for management expenses. In the three months ended March 31, 2023 and March 31, 2022, respectively, the Company incurred marketing expense of $57,000 and $63,754 to entities affiliated through common stockholders and directors. In the nine months ended March 31, 2023 and March 31, 2022 respectively, the Company incurred marketing expense of $171,905 and $230,725 to entities affiliated through common stockholders and directors. In the three months ended March 31, 2023 and March 31, 2022, respectively, the Company incurred expense of $45,000 and $45,000 to entities affiliated through common stockholders and directors for program service support. In the nine months ended March 31, 2023 and March 31, 2022 respectively, the Company incurred expense of $145,000 and $90,000 to entities affiliated through common stockholders and directors for program service support. In the three months ended March 31, 2023 and March 31, 2022, respectively, the Company incurred engineering service costs of $41,673 and $43,918 to entities affiliated through common stockholders, on normal commercial terms in the course of the Company’s normal business. In the nine months ended March 31, 2023 and March 31, 2022 respectively, the Company incurred engineering service costs of $123,623 and $133,218 to entities affiliated through common stockholders, on commercial terms in the course of the Company’s normal business.

Stockholders' Equity Disclosure

Stockholders' Equity Disclosure	9 Months Ended
	Mar. 31, 2023
Notes
Stockholders' Equity Disclosure	Note 4. Stockholders’ Deficit As of March 31, 2023, the Company had 500,000,000 shares of authorized common stock, $0.0001 par value, with 283,252,495 shares issued and outstanding, and 50,000 shares in treasury. Treasury shares are accounted for by the par value method. As of March 31, 2023, the Company had 50,000,000 shares of authorized preferred stock, $0.0001 par value, with no shares issued and outstanding. During the nine month period ended March 31, 2023, the Company received subscriptions for capital of $258,083, and together with the subscriptions for capital outstanding as of June 30, 2022 of $1,196, has issued 209,280 shares of common stock at $0.10 per share, 277,800 shares of common stock at $0.09 per share, 4,067,842 shares of common stock at $0.05 per share, and will issue a further 200,000 shares of common stock at $0.05 per share from the Subscriptions for capital account.

Loans Disclosure

Loans Disclosure	9 Months Ended
	Mar. 31, 2023
Notes
Loans Disclosure	Note 5. Loans Loans in the Company’s balance sheet are made up of: Unsecured loans The Company has an unsecured loan from a third party with balance outstanding at March 31, 2023 of $42,472 (June 30, 2022 $36,601). Interest is calculated at a rate of 20% per annum with interest of $2,055 and $1,685 taken up in the three months ended March 31, 2023 and 2022 respectively and $5,871 and $4,815 in the nine months ended March 31, 2023 and 2022 respectively. The Company makes principal and interest payments for the loan when funds are available. The Company has an outstanding unsecured loan from a shareholder totalling $12,367 at March 31, 2023 and $10,000 at June 30, 2022. The terms of the loan provides that if it is not repaid by the loan anniversary (December 31 each year), the Company will issue 33,334 shares of common stock in lieu of interest. Interest of $2,367 and $3,375 was taken up in the nine months ended March 31, 2023 and 2022 based on the share price on balance dates. Convertible notes The Company has convertible notes totalling $1,743,141 and $1,537,585 as of March 31, 2023, and June 30, 2022 respectively. The holders of the convertible notes have the right of conversion from the date of issuance: Details Maturity Date Balance at March 31, 2023 Balance at June 30, 2022 20% Convertible Notes totalling $337,500 plus accrued interest Dec. 31,2023 $765,066 $659,293 20% Convertible Notes totalling $22,500 plus accrued interest At call 33,000 31,126 20% Convertible Notes totalling $200,000 plus accrued interest Dec. 31,2023 301,325 259,666 20% Related Party Convertible Notes totalling $375,000 plus accrued interest Dec. 31,2023 543,750 487,500 0% Convertible Notes totalling $100,000 Dec. 31,2023 100,000 100,000 Total convertible notes 1,743,141 1,537,585 In 2018, the Company issued Convertible Notes which totalled $607,500, to fund the development of its fflya systems. Two issues were made as follows: The first convertible note for $337,500. Terms of the issue are: - - - In July 2021, related party contractors agreed to accept convertible notes totalling $375,000 to reduce the debts they are owed, as follows: - - - Two convertible notes for $200,000. Terms of the issue are: - - - In June 2022, $100,000 of related party debt was switched to two Convertible Notes, as follows: - - -

Subsequent Events Disclosure

Subsequent Events Disclosure	9 Months Ended
	Mar. 31, 2023
Notes
Subsequent Events Disclosure	Note 6. Subsequent Events Subsequent to March 31, 2023, the Company has received cash of $162,802 as Subscription for capital and for which it will issue 3,256,038 shares of common stock at $0.05 per share.

Organization, Business and Su_2

Organization, Business and Summary of Significant Accounting Policies: Basis of Presentation, Policy (Policies)	9 Months Ended
	Mar. 31, 2023
Policies
Basis of Presentation, Policy	Basis of Presentation The accompanying unaudited interim condensed financial statements have been prepared in accordance with generally accepted accounting principles in the United States for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The Company has early adopted ASU2020-06 on its twelve months ended June 30, 2022 unaudited interim condensed financial statements (See Convertible Financial Instruments and New Accounting Pronouncements). Operating results for the nine months ended March 31, 2023 are not necessarily indicative of the results that may be expected for the year ending June 30, 2023. Notes to the unaudited interim condensed financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2022 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended June 30, 2022 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on October 12, 2022. The functional currency of the Company is the United States dollar. The unaudited condensed financial statements are expressed in United States dollars. It is management’s opinion that any material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year. For further information, refer to the financial statements and footnotes included in the Company’s Form 10-K for the year ended June 30, 2022.

Organization, Business and Su_3

Organization, Business and Summary of Significant Accounting Policies: Use of Estimates, Policy (Policies)	9 Months Ended
	Mar. 31, 2023
Policies
Use of Estimates, Policy	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates and assumptions impact, among others, the collectability of accounts receivables, valuation allowance for deferred tax assets due to continuing and expected future losses, and share-based payments. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from estimates.

Organization, Business and Su_4

Organization, Business and Summary of Significant Accounting Policies: New Accounting Pronouncements, Policy (Policies)	9 Months Ended
	Mar. 31, 2023
Policies
New Accounting Pronouncements, Policy	New Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, ASC Subtopic 470-20 “Debt-Debt with “Conversion and Other Options” and ASC subtopic 815-40 “Hedging-Contracts in Entity’s Own Equity”. The standard reduced the number of accounting models for convertible debt instruments and convertible preferred stock. Convertible instruments that continue to be subject to separation models are (1) those with embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative, and that do not qualify for a scope exception from derivative accounting; and, (2) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid-in capital. ASU2020-06 removes from U.S. GAAP the separation models for (1) convertible debt with a cash conversion feature (“CCF”) and (2) convertible instruments with a beneficial conversion feature (“BCF”). With the adoption of ASU2020-06, entities will not separately present in equity an embedded conversion feature these debts. The amendments in this update are effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company has chosen to early adopt this standard on its year ended June 30, 2022 financial statements and did not record BCF on the issuance of convertible notes with conversion rate below the Company’s market stock price on the date of note issuance. The Company has evaluated other recent accounting pronouncements and believes that none of them have a material effect on the Company’s financial statements.

Loans Disclosure_ Schedule of C

Loans Disclosure: Schedule of Convertible Debt (Tables)	9 Months Ended
	Mar. 31, 2023
Tables/Schedules
Schedule of Convertible Debt	Details Maturity Date Balance at March 31, 2023 Balance at June 30, 2022 20% Convertible Notes totalling $337,500 plus accrued interest Dec. 31,2023 $765,066 $659,293 20% Convertible Notes totalling $22,500 plus accrued interest At call 33,000 31,126 20% Convertible Notes totalling $200,000 plus accrued interest Dec. 31,2023 301,325 259,666 20% Related Party Convertible Notes totalling $375,000 plus accrued interest Dec. 31,2023 543,750 487,500 0% Convertible Notes totalling $100,000 Dec. 31,2023 100,000 100,000 Total convertible notes 1,743,141 1,537,585

Related Party Transactions Di_2

Related Party Transactions Disclosure (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2023	Mar. 31, 2022	Jun. 30, 2022
Related party payables	$ 887,549		$ 887,549		$ 484,938
Interest expense - related party	21,913	$ 21,716	65,589	$ 65,007
Due to related parties	0		0		228,811
General and administrative expenses	135,491	127,216	457,413	658,230
Selling and Marketing expenses	57,000	63,754	171,905	230,725
Advances from CFO for operating expenses
Related party payables	887,549		887,549		484,938
Interest expense - related party	3,163	2,966	9,339	8,757
Advances by related parties for operations
Increase in related party payables			228,811
Due to related parties	0		0		$ 228,811
BizjetMobile service fees - related parties
Revenues	28,577	0	82,453	0
Stockholders and directors for management expenses
General and administrative expenses	24,000	24,000	72,000	72,000
Stockholders and directors for program service support
General and administrative expenses	45,000	45,000	145,000	90,000
Stockholder affiliated entities
General and administrative expenses	$ 41,673	$ 43,918	$ 123,623	$ 133,218

Stockholders' Equity Disclosu_2

Stockholders' Equity Disclosure (Details) - USD ($)	3 Months Ended					9 Months Ended
	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2023	Jun. 30, 2022
Common stock authorized	500,000,000					500,000,000	500,000,000
Common Par Value	$ 0.0001					$ 0.0001	$ 0.0001
Common stock issued and outstanding	283,252,495					283,252,495	278,697,573
Shares held in treasury	50,000					50,000
Preferred Shares Authorized	50,000,000					50,000,000	50,000,000
Preferred Par Value	$ 0.0001					$ 0.0001	$ 0.0001
Issue of shares for cash, value	$ 152,208	$ 51,185	$ 45,927	$ 192,640	$ 484,673
For current subscriptions
Issue of shares for cash, value						$ 258,083
Issue of shares for cash, shares						209,280
Issue of shares for cash, per share	$ 0.10					$ 0.10
For outstanding subscriptions
Issue of shares for cash, value						$ 1,196
Issue of shares for cash, shares						277,800
Issue of shares for cash, per share	0.09					$ 0.09
Subscriptions at $0.05
Issue of shares for cash, shares						4,067,842
Issue of shares for cash, per share	$ 0.05					$ 0.05
Shares to be issued						200,000

Loans Disclosure (Details)

Loans Disclosure (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2023	Mar. 31, 2022	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2022
Loans payable, current	$ 54,838		$ 54,838					$ 77,727
Interest expense	55,563	$ 108,090	159,044	$ 366,597
Convertible notes payable	1,743,141		1,743,141					1,537,585
Proceeds from issuance of convertible debt							$ 607,500
Unsecured loan from a third party
Loans payable, current	$ 42,472		$ 42,472					36,601
Interest rate per annum	20%		20%
Interest expense	$ 2,055	$ 1,685	$ 5,871	4,815
Unsecured loans from shareholders
Loans payable, current	$ 12,367		12,367					$ 10,000
Interest expense			$ 2,367	$ 3,375
2018 fflya - first convertible note
Proceeds from issuance of convertible debt						$ 337,500
Interest rate, convertible notes	20%		20%
Conversion price per share, convertible notes			$ 0.03
Related party contractors, convertible notes
Proceeds from issuance of convertible debt					$ 375,000
Interest rate, convertible notes	20%		20%
Conversion price per share, convertible notes			$ 0.015
Two convertible notes
Convertible notes payable	$ 200,000		$ 200,000
Interest rate, convertible notes	20%		20%
Conversion price per share, convertible notes			$ 0.015
Converted Related Party Debt
Convertible notes payable	$ 100,000		$ 100,000
Conversion price per share, convertible notes			$ 0.015

Loans Disclosure_ Schedule of_2

Loans Disclosure: Schedule of Convertible Debt (Details) - USD ($)	Mar. 31, 2023	Jun. 30, 2022
Convertible notes payable	$ 1,743,141	$ 1,537,585
Convertible Note 1
Convertible notes payable	765,066	659,293
Convertible Note 2
Convertible notes payable	33,000	31,126
Convertible Note 3
Convertible notes payable	301,325	259,666
Related Party Convertible Notes
Convertible notes payable	543,750	487,500
Convertible Note 4
Convertible notes payable	$ 100,000	$ 100,000

Subsequent Events Disclosure (D

Subsequent Events Disclosure (Details) - USD ($)	1 Months Ended	3 Months Ended
	May 12, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Mar. 31, 2022	Dec. 31, 2021
Issue of shares for cash, value		$ 152,208	$ 51,185	$ 45,927	$ 192,640	$ 484,673
Subsequent period sale of stock
Issue of shares for cash, value	$ 162,802
Shares to be issued	3,256,038
Issue of shares for cash, per share	$ 0.05