v3.25.2
Note 8 - Segment Information (Tables)
6 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Bring

Reporting

Current

  

Pivotal

  

Total

 
             

Revenue

 $-  $-     
             

Related expenses:

            

Consulting, audit and professional

  89,082   -   89,082 

Management fees

  75,000   -   75,000 
             

Total expenses

  (164,082)  -   (164,082)

Net income (loss) from segment

  (164,082)  -   (164,082)
             
             

Other income (expense):

            

Interest expense

  (163,304)  -   (163,304)

Total other income (expense)

  (163,304)  -   (163,304)

Net income (loss)

 $(327,386) $-  $(327,386)
  

Bring

reporting

current

  

Pivotal

  

Total

 
             

Revenue

 $-  $7,055   7,055 
             

Related expenses:

            

Consulting, audit and professional

  92,774   -   92,774 

Management fees

  75,000   -   75,000 
             

Total expenses

  (167,774)  -   (167,774)

Net income (loss) from segment

  (167,774)  7,055   (160,719)
             
             

Other income (expense):

            

Gain on troubled debt restructure

  3,371,441   -   3,371,441 

Gain on extinguishment of preferred share obligations

  136,481   -   136,481 

Interest expense

  (160,878)  -   (160,878)

Total other income (expense)

  3,347,044   -   3,347,044 

Net income (loss)

 $3,179,270  $7,055   3,186,325