v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - 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
Net loss (16,930,289)          
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)
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 421,887 0 0 421,887 0 0
Issuance of stock and equity for purchase of Cygnet, amount 667,874   5 162,722   505,147
Net loss (1,355,388) $ 0 $ 0 0 (1,355,388) 0
Issuance of stock and equity for purchase of Cygnet, shares     4,505      
Balance, shares at Sep. 30, 2023   25,000 1,015,348      
Balance, amount at Sep. 30, 2023 27,570,996 $ 25 $ 1,016 52,126,518 (24,556,563) 0
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)
Balance, amount at Jun. 30, 2023 27,836,623 $ 25 $ 1,011 51,541,909 (23,201,175) (505,147)
Net loss (7,912,919)          
Balance, shares at Mar. 31, 2024   25,000 1,045,348      
Balance, amount at Mar. 31, 2024 22,056,807 $ 25 $ 1,045 53,169,831 (31,114,094) 0
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)
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
Issuance of stock and equity for purchase of Cygnet, amount 667,873 0 4 162,722   505,147
Net loss (23,658,438) 0 $ 0 0 (23,658,438) 0
Issuance of stock and equity for purchase of Cygnet, shares     4,505      
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 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
Balance, amount at Jun. 30, 2024 6,515,901 $ 25 $ 1,045 53,374,444 (46,859,613) 0
Balance, shares at Sep. 30, 2023   25,000 1,015,348      
Balance, amount at Sep. 30, 2023 27,570,996 $ 25 $ 1,016 52,126,518 (24,556,563) 0
Stock based compensation, amortization of stock options 330,584 0 0 330,584 0 0
Net loss (2,438,919) $ 0 $ 0 0 (2,438,919) 0
Balance, shares at Dec. 31, 2023   25,000 1,015,348      
Balance, amount at Dec. 31, 2023 25,462,661 $ 25 $ 1,016 52,457,102 (26,995,482) 0
Net loss (4,118,612) 0 0 0 (4,118,612) 0
Issuance of stock for conversion of debt, amount 500,000 0 $ 25 499,975 0 0
Stock based compensation, shares     5,000      
Stock based compensation, amount 212,758 $ 0 $ 4 212,754 0 0
Issuance of stock for conversion of debt, shares     25,000      
Balance, shares at Mar. 31, 2024   25,000 1,045,348      
Balance, amount at Mar. 31, 2024 22,056,807 $ 25 $ 1,045 53,169,831 (31,114,094) 0
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
Stock based compensation, amortization of stock options 141,298 0 0 141,298 0 0
Net loss (1,625,577) $ 0 $ 0 0 (1,625,577)  
Balance, shares at Sep. 30, 2024   25,000 1,045,429      
Balance, amount at Sep. 30, 2024 5,031,622 $ 25 $ 1,045 53,515,742 (48,485,190) 0
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
Balance, amount at Jun. 30, 2024 6,515,901 $ 25 $ 1,045 53,374,444 (46,859,613) 0
Net loss (6,758,547)          
Balance, shares at Mar. 31, 2025   150,000 1,430,429      
Balance, amount at Mar. 31, 2025 1,850,710          
Balance, amount at Mar. 31, 2025 1,850,710 $ 150 $ 1,430 55,467,290 (53,618,160) 0
Balance, shares at Sep. 30, 2024   25,000 1,045,429      
Balance, amount at Sep. 30, 2024 5,031,622 $ 25 $ 1,045 53,515,742 (48,485,190) 0
Stock based compensation, amortization of stock options 32,578     32,578    
Net loss         (1,301,310)  
Balance, shares at Dec. 31, 2024   25,000 1,045,429      
Balance, amount at Dec. 31, 2024 3,762,890 $ 25 $ 1,045 53,548,320 (49,786,500) 0
Stock based compensation, amortization of stock options 521,353     521,353    
Net loss (3,831,660)       (3,831,660)  
Issuance of preferred series A stock, amount 325,000 $ 125   324,875    
Issuance of stock for the conversion of debt, shares     385,000      
Issuance of stock for the conversion of debt, amount 850,000   $ 385 849,615    
Issuance of beneficial conversion feature and warrants 223,127     223,127    
Issuance of preferred series A stock, shares   125,000        
Balance, shares at Mar. 31, 2025   150,000 1,430,429      
Balance, amount at Mar. 31, 2025 1,850,710          
Balance, amount at Mar. 31, 2025 $ 1,850,710 $ 150 $ 1,430 $ 55,467,290 $ (53,618,160) $ 0