v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Jun. 30, 2022   25,000 835,712      
Balance, amount at Jun. 30, 2022 $ 28,786,744 $ 25 $ 836 $ 35,001,949 $ (6,270,886) $ 54,820
Amortization of common stock issuance for services 140,700 0 0 140,700 0 0
Stock based compensation, amortization of stock options 3,664,538 0 $ 0 3,664,538 0 0
Issuance of common stock for acquisition of E-Core,shares     62,370      
Issuance of common stock for acquisition of E-Core,amount 6,000,000 0 $ 62 5,999,938 0 0
Issuance of common stock for interest on note payable,shares     6,700      
Issuance of common stock for interest on note payable,amount 607,004 0 $ 7 606,997 0 0
Common stock issued for cash, net,shares     106,061      
Common stock issued for cash, net,amount 6,127,893   $ 106 6,127,787    
Net loss (17,490,256) $ 0 $ 0 0 (16,930,289) (559,967)
Balance, shares at Jun. 30, 2023   25,000 1,010,843      
Balance, amount at Jun. 30, 2023 27,836,623 $ 25 $ 1,011 51,541,909 (23,201,175) (505,147)
Stock based compensation, amortization of stock options 957,095 0 0 957,095 0 0
Net loss (23,658,438) 0 $ 0 0 (23,658,438) 0
Stock based compensation, restricted stock grant, shares     5,000      
Stock based compensation, restricted stock grant amount 212,748 0 $ 5 212,743 0 0
Issuance of stock and equity for purchase of Cygnet,shares     4,505      
Issuance of stock and equity for purchase of Cygnet, amount 667,873 0 $ 4 162,722   505,147
Issuance of stock for conversion of debt,shares     25,081      
Issuance of stock for conversion of debt,amount 500,000 $ 0 $ 25 499,975    
Balance, shares at Jun. 30, 2024   25,000 1,045,429      
Balance, amount at Jun. 30, 2024 $ 6,515,901 $ 25 $ 1,045 $ 53,374,444 $ (46,859,613) $ 0