Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)

Common Stock [Member]

Additional Paid-in Capital [Member]

Retained Earnings [Member]

Total

Balance at Jun. 30, 2023

^[2]

$ 96,723

^[1]

$ (96,723)

$ (4,851,079)

Balance, shares at Jun. 30, 2023

^[1]

96,722,950

Net loss

^[2]

^[1]

(95,004)

Balance at Sep. 30, 2023

^[2]

$ 96,723

^[1]

(96,723)

(4,946,083)

Balance, shares at Sep. 30, 2023

^[1]

96,722,950

Balance at Jun. 30, 2023

^[2]

$ 96,723

^[1]

(96,723)

(4,851,079)

Balance, shares at Jun. 30, 2023

^[1]

96,722,950

Net loss

^[3]

(120,402)

Balance at Mar. 31, 2024

^[2]

$ 96,723

^[1]

(96,723)

(4,971,481)

Balance, shares at Mar. 31, 2024

^[1]

96,722,950

Balance at Sep. 30, 2023

^[2]

$ 96,723

^[1]

(96,723)

(4,946,083)

Balance, shares at Sep. 30, 2023

^[1]

96,722,950

Net loss

^[2]

^[1]

(16,152)

Balance at Dec. 31, 2023

^[2]

$ 96,723

^[1]

(96,723)

(4,962,235)

Balance, shares at Dec. 31, 2023

^[1]

96,722,950

Net loss

^[1],[2]

^[2]

(9,246)

^[2]

(9,246)

^[3]

Balance at Mar. 31, 2024

^[2]

$ 96,723

^[1]

(96,723)

(4,971,481)

Balance, shares at Mar. 31, 2024

^[1]

96,722,950

Balance at Jun. 30, 2024

^[2]

$ 96,723

^[1]

(96,723)

(5,032,568)

^[4]

Balance, shares at Jun. 30, 2024

^[1]

96,722,950

Net loss

^[2]

^[1]

(603,364)

Recapitalization

^[2]

$ 12,973

^[1]

(3,639,743)

(3,626,770)

Recapitalization, shares

^[1]

12,972,926

Related Party Debt Forgiveness

^[2]

^[1]

8,077,965

Balance at Sep. 30, 2024

^[2]

$ 109,696

^[1]

4,341,499

(5,635,932)

(1,184,737)

Balance, shares at Sep. 30, 2024

^[1]

109,695,876

Balance at Jun. 30, 2024

^[2]

$ 96,723

^[1]

(96,723)

(5,032,568)

^[4]

Balance, shares at Jun. 30, 2024

^[1]

96,722,950

Net loss

(4,181,134)

Balance at Mar. 31, 2025

^[2]

$ 109,696

^[1]

4,341,499

(9,213,702)

(4,762,507)

Balance, shares at Mar. 31, 2025

^[1]

109,695,876

Balance at Sep. 30, 2024

^[2]

$ 109,696

^[1]

4,341,499

(5,635,932)

(1,184,737)

Balance, shares at Sep. 30, 2024

^[1]

109,695,876

Net loss

^[2]

^[1]

(3,023,231)

Balance at Dec. 31, 2024

^[2]

$ 109,696

^[1]

4,341,499

(8,659,163)

(4,207,968)

Balance, shares at Dec. 31, 2024

^[1]

109,695,876

Net loss

^[2]

^[1]

(554,539)

Balance at Mar. 31, 2025

^[2]

$ 109,696

^[1]

$ 4,341,499

$ (9,213,702)

$ (4,762,507)

Balance, shares at Mar. 31, 2025

^[1]

109,695,876

[1]	Common stock outstanding has been determined in accordance with the exchange ratio established as part of the reverse merger that was completed during July of 2024 (refer to Note 8)
[2]	Financial information for the comparative period reflects the combination of certain former Rivulet Media, inc. entities under common control that were transferred as part of the reverse merger transaction
[3]	Financial information for the comparative period reflects the combination of certain former Rivulet Media, inc. entities under common control that were transferred as part of the reverse merger transaction
[4]	Financial information for the comparative period reflects the combination of certain former Rivulet Media, Inc. entities under common control that were transferred as part of the reverse merger transaction

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

Rivulet Entertainment, Inc. 10-Q