Forza Innovations (FORZ) 10-Q 8 Feb 19 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Dec. 31, 2018	Feb. 07, 2019
Document And Entity Information
Entity Registrant Name	Genesys Industries, Inc.
Entity Central Index Key	1,683,131
Document Type	10-Q
Document Period End Date	Dec. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Is Entity's Reporting Status Current?	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth	true
Entity Extended Transition Period	true
Entity Common Stock, Shares Outstanding		17,870,000
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,018

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Current assets:
Cash	$ 111,679	$ 17,866
Accounts receivable	100,629	114,218
Inventory	9,696	7,939
Total current assets	222,004	140,023
Website development, net
Machinery and equipment, net	105,641	118,388
Real property & plant, net	259,928	267,134
Total Assets	587,573	525,545
Current Liabilities:
Accounts payable and accrued liabilities	26,764	52,319
Accrued interest, related party	3,399	1,718
Accrued compensation	3,663	6,500
Line of credit	161,238	177,353
Loans payable	217,292	224,681
Due to related party	65,911	67,299
Accrual for income taxes	25,962
Total current liabilities	504,229	529,870
Total liabilities	504,229	529,870
Stockholders' equity (deficit)
Class B Preferred stock, $0.001 par value, 25,000,000 shares authorized; 10,000,000 and 10,000,000 issued and outstanding, respectively	10,000	10,000
Common stock, $0.001 par value, 100,000,000 shares authorized; 17,870,000 and 17,870,000 shares issued and outstanding, respectively	17,870	17,870
Additional paid-in capital	101,130	101,130
Accumulated deficit	(45,656)	(133,325)
Total stockholders' equity (deficit)	83,344	(4,325)
Total liabilities and stockholders' equity (deficit)	$ 587,573	$ 525,545

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Common Stock Shares Authorized	100,000,000	100,000,000
Common Stock Shares Issued	17,870,000	17,870,000
Common Stock Shares Outstanding	17,870,000	17,870,000
Common Stock Par Value	$ .001	$ 0.001
Preferred Stock Shares Authorized	25,000,000	25,000,000
Preferred Stock Par Value	$ 0.001	$ 0.001
Class B Preferred Stock
Preferred Stock Shares Authorized		25,000,000	25,000,000
Preferred Stock Shares Issued		10,000,000	10,000,000
Preferred Stock Shares Outstanding		10,000,000	10,000,000
Preferred Stock Par Value		$ 0.001	$ 0.001

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
Income Statement [Abstract]
Revenue	$ 248,204	$ 1,357	$ 433,445	$ 1,557
Cost of revenue	54,369	733	103,548	733
Gross Margin	193,835	624	329,897	824
Operating Expenses:
Professional fees	7,100	3,875	10,600	8,375
Payroll expense	45,324		113,188
General & administrative expenses	45,651	15,002	78,698	22,565
Total operating expenses	98,075	18,877	202,486	30,940
Income (Loss) from operations	95,760	(18,253)	127,411	(30,116)
Other expense:
Interest expense	(10,746)	(243)	(13,780)	(243)
Total other expense	(10,746)	(243)	(13,780)	(243)
Income (Loss) before income taxes	85,014	(18,496)	113,631	(30,359)
Provision for income taxes	(19,952)		(25,962)
Net income (loss)	$ 65,062	$ (18,496)	$ 87,669	$ (30,359)
Net Loss Per Common Share, basic & diluted	$ 0	$ 0	$ 0	$ 0
Weighted Common Shares Outstanding, basic & diluted	17,870,000	17,555,000	17,870,000	17,555,000

Condensed Statements of Cash Fl

Condensed Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Cash flows from operating activities:
Net Income (Loss)	$ 87,669	$ (30,359)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization expense		308
Depreciation expense	19,953	166
Changes in operating assets and liabilities:
Accounts receivable	13,588	(7,500)
Inventory	(1,757)
Accounts payable and accruals	(2,429)	(177)
Accrued interest, related party	1,681	10,243
Net cash provided by (used in) operating activities	118,705	(27,319)
Cash flows from investing activities:
Leasehold improvements		(15,893)
Net cash used in investing activities		(15,893)
Cash flows from financing activities:
Repayments to a related party	(1,388)
Advances from a related party		31,558
Payments on line of credit	(16,114)
Principal payment on mortgage	(4,990)
Principal payment on loan payable	(2,400)
Proceeds from the sale of common stock		1,000
Net cash (used in) provided by financing activities	(24,892)	32,558
Net increase (decrease) in cash	93,813	(10,654)
Cash, beginning of period	17,866	20,844
Cash, end of period	111,679	10,190
Supplemental disclosure of cash flow information:
Cash paid for interest	11,237
Cash paid for taxes

Nature of Operations

Nature of Operations	6 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations	NOTE 1 – NATURE OF OPERATIONS Genesys Industries, Inc. (the “Company”), was incorporated on December 9, 2014 under the laws of the State of Florida. Genesys Industries is a diversified multi-industry manufacturer of complex metal components and products. We serve all general industrial markets such as Aerospace, Automotive, Commercial, Food Processing, Industrial, Maritime, Medical, Railroad, Oil and Gas, Packaging, Telecom, Textiles, Robotics, Space Travel, Transportation and many more. We are a vertically integrated precision CNC manufacturing and fabrication company with core emphasis on product design, engineering and precision manufacturing of complex components and products. On February 5, 2018, the Company formed Genesys Industries, LLC as a wholly owned subsidiary in the state of Missouri. The Company’s headquarters are in Palmetto, Florida. The Company has adopted its fiscal year end to be June 30.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at December 31, 2018 and for the related periods presented have been made. The results for the six months ended December 31, 2018 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2018, filed with the Securities and Exchange Commission Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates. Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Genesys Industries, LLC, and been prepared in conformity with accounting principles generally accepted in the United States of America. All significant intercompany transactions and balances have been eliminated. Inventories Inventories are valued at the lower of cost or market. Management compares the cost of inventories with the market value and allowance is made for writing down their inventories to market value, if lower. As of December 31, 2018, the Company had $9,696 of parts and raw material inventory to be used in its manufacturing process. Property, Plant and Equipment Property and equipment are carried at the lower of cost or net realizable value. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations. Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly. Revenue Recognition Revenue is recognized goods are shipped or services performed and is recognized in an amount that reflects the consideration that an entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The amount of revenue that is recorded reflects the consideration that the Company expects to receive in exchange for those goods. The Company applies the following five-step model in order to determine this amount: (i) identification of the promised goods in the contract; (ii) determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract; (iii) measurement of the transaction price, including the constraint on variable consideration; (iv) allocation of the transaction price to the performance obligations; and (v) recognition of revenue when (or as) the Company satisfies each performance obligation. The Company only applies the five-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. Once a contract is determined to be within the scope of ASC 606 at contract inception, the Company reviews the contract to determine which performance obligations the Company must deliver and which of these performance obligations are distinct. The company recognizes revenue when all performance obligations are completed, and the risk of loss is transferred to the customer upon shipment. During the six months ended , 2018, the Company recognized $132,022, $98,473 and $129,436 from its three largest customers, representing 30%, 23% and 30% of total sales, respectively. Right of Return The Company’s only obligation is to replace product proven to be defective. Claims must be made within ten days of receipt of such product. As of December 31, 2018, there have been no claims of defective products made. Recently issued accounting pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Going Concern

Going Concern	6 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3 – GOING CONCERN The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As reflected in the accompanying financial statements, the Company has just recently begun to recognize revenue and has an accumulated deficit of $45,656 as of December 31, 2018. These conditions raise substantial doubt about its ability to continue as a going concern. While the Company is attempting to execute its growth strategy, the Company’s cash position may not be sufficient to support the Company’s daily operations without additional financing. While the Company believes in the viability of its strategy to produce sales volume and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate sufficient revenues. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern.

Property, Plant & Equipment

Property, Plant & Equipment	6 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Property & Equipment	NOTE 4 – PROPERTY, PLANT & EQUIPMENT Long lived assets, including property and equipment and certain intangible assets to be held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of the assets may not be recoverable. Impairment losses are recognized if expected future cash flows of the related assets are less than their carrying values. Measurement of an impairment loss is based on the fair value of the asset. Long-lived assets and certain identifiable intangibles to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. Property and Equipment and intangible assets are first recorded at cost. Depreciation and/or amortization is computed using the straight-line method over the estimated useful lives of the various classes of assets between three and five years. Leasehold improvements are being depreciated over ten years, and the building over twenty years. Maintenance and repair expenses, as incurred, are charged to expense. Betterments and renewals are capitalized in plant and equipment accounts. Cost and accumulated depreciation applicable to items replaced or retired are eliminated from the related accounts with any gain or loss on the disposition included as income. Property, Plant and equipment stated at cost, less accumulated depreciation consisted of the following: December 31, 2018 June 30, 2018 Leasehold Improvements $ 15,893 $ 15,893 Machinery and Equipment 124,970 124,970 Real Property & Plant 256,443 256,443 Less: accumulated depreciation (31,737 ) (11,784 ) Fixed assets, net $ 365,569 $ 385,522 Depreciation expense Depreciation expense for the six months ended December 31, 2018 and 2017 was $19,953 and $166, respectively.

Line of Credit

Line of Credit	6 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Lines of Credit	NOTE 5 – LINES OF CREDIT The Company has established a line of credit with a commercial bank in the amount of $50,000. This is a revolving business line of credit (BLOC) and bears a fixed interest rate of 7%. The company has also established a corporate business credit card for use in travel related purposes. That line of credit is established at $20,000. The company has also established a renewable Bank Term Loan Facility in the approximate amount of $200,000 with a fixed interest rate of 5%. Total consolidated revolving credit available under all credit arrangements is approximately $270,000. On March 9, 2018, the Company obtained a $180,000 loan against the bank term loan. The loan has a term of five years and requires interest only payments of $600 until May 26, 2018, thereafter payments of principal and interest of $3,396.82. As of December 31, 2018, and June 30, 2018, the balance on the loan is $161,238 and $177,353, respectively. Future minimum payments of principal and interest for the fiscal years ended are as follows: Fiscal Year Amount 2019 $ 20,286 2020 40,762 2021 40,762 2022 40,762 Thereafter 37,357 Total $ 179,929

Loans Payable

Loans Payable	6 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Loan Payable	NOTE 6 – LOAN PAYABLE On February 28, 2018, the Company purchased certain real property and approximately 2 acres of land in Missouri. The total acquisition cost including all closing costs and fees was $256,443. The purchase price was partially financed with a $200,000 loan from the company’s primary bank. The loan has a term of 5-years, at an interest rate of 4.09% and requires monthly payments of interest and principal of $1,494.59 with a final payment of approximately $148,063 due March 1, 2023. As December 31, 2018, and June 30, 2018 the balance on the loan is $192,583 and $197,571, respectively. Future minimum payments of principal and interest for the fiscal years ended are as follows: Fiscal Year Amount 2019 $ 8,968 2020 17,935 2021 17,935 2022 17,935 Thereafter 158,931 Total $ 221,704 In April 2018 the Company purchased equipment to be used in their operations for a total acquisition price of $32,792. The equipment was purchased with a combination of cash and loan financing. The Company obtained a loan for $27,500 from their primary bank. The loan, dated May 7, 2018, matures on May 7, 2023, bears interest at 6% per annum and requires monthly payments of interest and principal of $532.84. As of December 31, 2018, and June 30, 2018, the balance on the loan is $24,709 and $27,109, respectively. Future minimum payments of principal and interest for the fiscal years ended are as follows: Fiscal Year Amount 2019 $ 3,197 2020 6,394 2021 6,394 2022 6,394 Thereafter 2,664 Total $ 25,043

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Dec. 31, 2018
Equity [Abstract]
Stockholders' Equity	NOTE 7 - STOCKHOLDERS’ EQUITY Preferred stock Preferred stock includes 25,000,000 shares of authorized at a par value of $0.001. Preferred stock includes 25,000,000 shares of Class B authorized at a par value of $0.001. The Preferred Stock constitutes a convertible stock in which (1) one Preferred Share is convertible into (5) five Common Shares. The Preferred Stock holders are entitled to vote on any matters on which the common stock holders are entitled to vote.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 8 - RELATED PARTY TRANSACTIONS On November 5, 2017, to fund its working capital requirements the Company obtained a Special Line of Credit (“LOC”) also recognized as a Blanket Secured Promissory Note for the total draw down amount of up to $500,000, from Twiga Capital Partners, LLC (“TCP”), an entity controlled by the Company’s sole officer and largest stockholder, Shefali Vibhakar. This Note is secured by all of the assets of the Company in accordance with the Security Agreement by and between the Company and the Holder dated as of November 5, 2017. The LOC bears interest at 5% per annum and is due on demand. As of December 31, 2018, and June 30, 2018, the Company owed $65,911 and $67,299 of principal and $3,399 and $1,718 of accrued interest, respectively on the LOC.

Commitments - Related Party

Commitments - Related Party	6 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments	NOTE 9 – COMMITMENTS – RELATED PARTY On November 1, 2017, the Company entered into a lease agreement with TCP to lease certain premises located in Florida to be effective from November 1, 2017 to November 1, 2027. The 8,000 square feet premises was to be used by the Company for plant and offices. Monthly rent of $7,500 was to be paid on the first of each month. No payment was due for the first four months of the lease. A $7,500 deposit was required and was loaned to the Company by TCP. The $7,500 was added to the balance due under the line of credit with TCP but has since been returned. As of June 30, 2018, the Company has incurred $25,000 of rent expense. TCP determined that it is in the best interest of the Company to contribute the $25,000 of rented space to the Company; which has been credited to paid in capital, and to cancel the lease agreement.

Correction Of An Error

Correction Of An Error	6 Months Ended
	Dec. 31, 2018
Accounting Changes and Error Corrections [Abstract]
Correction Of An Error	NOTE 10 – CORRECTION OF AN ERROR During the quarter ended March 31, 2018, the Company utilized $310,000 of its LOC with TCP in exchange for certain machinery and equipment. As a result of the purchase the March 31, 2018 balance sheet included $304,833 (net of $5,167 of depreciation) of machinery equipment and a loan of $310,000 due to a related party. The Company was subsequently unable to establish the book value of the equipment per GAAP requirements. As a result, an adjustment was made to carry the equipment over at no cost and the loan was debited to additional paid in capital. TCP then forgave the loan resulting in a credit to additional paid in capital. On December 28, 2018, the Company filed an 8-K for non-reliance on previously issued financial statements.

Subsequent Events

Subsequent Events	6 Months Ended
	Dec. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	NOTE 11 - SUBSEQUENT EVENTS In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial statements were available to be issued and has determined that it does not have any material subsequent events to disclose in these financial statements.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at December 31, 2018 and for the related periods presented have been made. The results for the six months ended December 31, 2018 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2018, filed with the Securities and Exchange Commission.
Use of estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Genesys Industries, LLC, and been prepared in conformity with accounting principles generally accepted in the United States of America. All significant intercompany transactions and balances have been eliminated.
Inventories	Inventories Inventories are valued at the lower of cost or market. Management compares the cost of inventories with the market value and allowance is made for writing down their inventories to market value, if lower. As of December 31, 2018, the Company had $9,696 of parts and raw material inventory to be used in its manufacturing process.
Property, Plant and Equipment	Property, Plant and Equipment Property and equipment are carried at the lower of cost or net realizable value. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.
Accounts Receivable	Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.
Revenue Recognition	Revenue Recognition Revenue is recognized goods are shipped or services performed and is recognized in an amount that reflects the consideration that an entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The amount of revenue that is recorded reflects the consideration that the Company expects to receive in exchange for those goods. The Company applies the following five-step model in order to determine this amount: (i) identification of the promised goods in the contract; (ii) determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract; (iii) measurement of the transaction price, including the constraint on variable consideration; (iv) allocation of the transaction price to the performance obligations; and (v) recognition of revenue when (or as) the Company satisfies each performance obligation. The Company only applies the five-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. Once a contract is determined to be within the scope of ASC 606 at contract inception, the Company reviews the contract to determine which performance obligations the Company must deliver and which of these performance obligations are distinct. The company recognizes revenue when all performance obligations are completed, and the risk of loss is transferred to the customer upon shipment. During the six months ended , 2018, the Company recognized $132,022, $98,473 and $129,436 from its three largest customers, representing 30%, 23% and 30% of total sales, respectively.
Right of Return	Right of Return The Company’s only obligation is to replace product proven to be defective. Claims must be made within ten days of receipt of such product. As of December 31, 2018, there have been no claims of defective products made.
Recently issued accounting pronouncements	Recently issued accounting pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property, Plant & Equipment (Ta

Property, Plant & Equipment (Tables)	6 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Less accumulated depreciation	December 31, 2018 June 30, 2018 Leasehold Improvements $ 15,893 $ 15,893 Machinery and Equipment 124,970 124,970 Real Property & Plant 256,443 256,443 Less: accumulated depreciation (31,737 ) (11,784 ) Fixed assets, net $ 365,569 $ 385,522

Lines of Credit (Tables)

Lines of Credit (Tables)	6 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Future minimun payments of principal and interest	Fiscal Year Amount 2019 $ 20,286 2020 40,762 2021 40,762 2022 40,762 Thereafter 37,357 Total $ 179,929

Loans Payable (Tables)

Loans Payable (Tables)	6 Months Ended
	Dec. 31, 2018
Future minimun payments of principal and interest	Fiscal Year Amount 2019 $ 20,286 2020 40,762 2021 40,762 2022 40,762 Thereafter 37,357 Total $ 179,929
Real Property
Future minimun payments of principal and interest	Fiscal Year Amount 2019 $ 8,968 2020 17,935 2021 17,935 2022 17,935 Thereafter 158,931 Total $ 221,704
Equipment
Future minimun payments of principal and interest	Fiscal Year Amount 2019 $ 3,197 2020 6,394 2021 6,394 2022 6,394 Thereafter 2,664 Total $ 25,043

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative)	6 Months Ended
	Dec. 31, 2018USD ($)
Parts and raw material inventory	$ 9,696
Customer 1 [Member]
Sales	$ 132,022
Sales Percentage	30.00%
Customer 2 [Member]
Sales	$ 98,473
Sales Percentage	23.00%
Customer 3 [Member]
Sales	$ 129,436
Sales Percentage	30.00%

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Deficit	$ (45,656)	$ (133,325)

Property & Equipment - Less acc

Property & Equipment - Less accumulated depreciation (Details) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Property, Plant and Equipment [Abstract]
Leasehold Improvements	$ 15,893	$ 15,893
Machinery and Equpment	124,970	124,970
Real Property & Plant	256,443	256,443
Less: accumulated depreciation	(31,737)	(11,784)
Fixed assets, net	$ 365,569	$ 385,522

Property, Plant & Equipment (De

Property, Plant & Equipment (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Depreciation Expense	$ 5,167	$ 19,953	$ 166

Lines of Credit - Future minimu

Lines of Credit - Future minimum payments of principal and interest (Details) - USD ($)	12 Months Ended				55 Months Ended	60 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	Mar. 09, 2023	Mar. 09, 2023
Line of Credit
Principal and interest payments	$ 40,762	$ 40,762	$ 40,762	$ 20,286	$ 37,357	$ 179,929

Line of Credit (Details Narrati

Line of Credit (Details Narrative) - USD ($)	3 Months Ended	56 Months Ended
	May 26, 2018	Mar. 09, 2023	Dec. 31, 2018	Jun. 30, 2018	Mar. 09, 2018
Consolidated revolving credit			$ 270,000
Loan			161,238	$ 177,353
Commercial Bank
Consolidated revolving credit			$ 50,000
Interest rate			7.00%
Credit Card
Consolidated revolving credit			$ 20,000
Bank Term Loan Facility
Consolidated revolving credit			$ 200,000
Interest rate			5.00%
Loan					$ 180,000
Interest payments	$ 600
Principal and interest payments		$ 3,397

Loans Payable - Future minimum

Loans Payable - Future minimum payments of principal and interest (Details) - USD ($)	6 Months Ended	8 Months Ended	10 Months Ended	12 Months Ended				60 Months Ended
	Dec. 31, 2018	Feb. 28, 2023	May 07, 2023	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	May 07, 2023	Mar. 01, 2023
Real Property
Principal and interest payments		$ 158,931		$ 17,935	$ 17,935	$ 17,935	$ 8,968		$ 1,495
Equipment
Principal and interest payments	$ 533		$ 2,664	$ 6,394	$ 6,394	$ 6,394	$ 3,197	$ 25,043

Loans Payable (Details Narrativ

Loans Payable (Details Narrative) - USD ($)	6 Months Ended	8 Months Ended	10 Months Ended	12 Months Ended				60 Months Ended
	Dec. 31, 2018	Feb. 28, 2023	May 07, 2023	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	May 07, 2023	Mar. 01, 2023	Jun. 30, 2018
Real Property
Acquisition cost									$ 256,443
Loan	$ 200,000
Interest	4.09%
Interest and principal payments		$ 158,931		$ 17,935	$ 17,935	$ 17,935	$ 8,968		$ 1,495
Final payment	$ 148,063
Balance	192,583									$ 197,571
Equipment
Acquisition cost	32,792
Loan	$ 27,500
Interest	6.00%
Interest and principal payments	$ 533		$ 2,664	$ 6,394	$ 6,394	$ 6,394	$ 3,197	$ 25,043
Balance	$ 24,709									$ 27,109

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - $ / shares	6 Months Ended
	Dec. 31, 2018	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Preferred stock shares authorized		25,000,000	25,000,000
Preferred stock par value		$ 0.001	$ 0.001
Preferred stock conversion	<font style="font: 10pt Times New Roman, Times, Serif">The Preferred Stock constitutes a convertible stock in which (1) one Preferred Share is convertible into (5) five Common Shares. The Preferred Stock holders are entitled to vote on any matters on which the common stock holders are entitled to vote.</font></p>" id="sjs-B5">&lt;p style="margin: 0; text-align: justify">&lt;font style="font: 10pt Times New Roman, Times, Serif">The Preferred Stock constitutes a convertible stock in which (1) one Preferred Share is convertible into (5) five Common Shares. The Preferred Stock holders are entitled to vote on any matters on which the common stock holders are entitled to vote.&lt;/font>&lt;/p>
Class B Preferred Stock
Preferred stock shares authorized			25,000,000	25,000,000
Preferred stock par value			$ 0.001	$ 0.001

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	6 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2018
Loans payable	$ 217,292		$ 224,681
TCP
Special Line of Credit Terms	On November 5, 2017, to fund its working capital requirements the Company obtained a Special Line of Credit (“LOC”) also recognized as a Blanket Secured Promissory Note for the total draw down amount of up to $500,000, from Twiga Capital Partners, LLC (“TCP”), an entity controlled by the Company’s sole officer and largest stockholder, Shefali Vibhakar. This Note is secured by all of the assets of the Company in accordance with the Security Agreement by and between the Company and the Holder dated as of November 5, 2017. The LOC bears interest at 5% per annum and is due on demand. As of September 30, 2018, and June 30, 2018, the Company owed $65,911 and $67,299 of principal and $2,549 and $1,718 of accrued interest, respectively on the LOC.</p>" id="sjs-B5">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November&#160;5, 2017, to fund its working capital requirements the Company obtained a Special Line of Credit (&#8220;LOC&#8221;) also recognized as a Blanket Secured Promissory Note for the total draw down amount of up to $500,000, from Twiga Capital Partners, LLC (&#8220;TCP&#8221;), an entity controlled by the Company&#8217;s sole officer and largest stockholder, Shefali Vibhakar. This Note is secured by all of the assets of the Company in accordance with the Security Agreement by and between the Company and the Holder dated as of November 5, 2017. The LOC bears interest at 5% per annum and is due on demand. As of September 30, 2018, and June 30, 2018, the Company owed $65,911 and $67,299 of principal and $2,549 and $1,718 of accrued interest, respectively on the LOC.&lt;/p>
Loans payable	$ 65,911		$ 67,299
Accrued interest	$ 3,399	$ 1,718

Commitments - Related Party (De

Commitments - Related Party (Details Narrative)	6 Months Ended
	Dec. 31, 2018USD ($)
Commitments and Contingencies Disclosure [Abstract]
Monthly rent	$ 7,500
Rent deposit	7,500
Contributed rent expense	$ 25,000

Correction Of An Error (Details

Correction Of An Error (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2018
Accounting Changes and Error Corrections [Abstract]
Utilization of LOC	$ 310,000
Purchase of equipment	304,833
Depreciation	5,167	$ 19,953	$ 166
Due to related party	$ 310,000	$ 65,911		$ 67,299