| Schedule of Significant Segment Expenses |
Information about reported segment
revenue, segment net income (loss), and significant segment expenses is shown as follows:
| | |
For the fiscal year ended | |
| | |
June 30, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Net revenue | |
$ | 110,459 | | |
$ | 166,881 | |
| Less: | |
| | | |
| | |
| Advertising and marketing expenses | |
| 174,227 | | |
| 314,815 | |
| Depreciation and amortization, net of deferred costs | |
| 55,503 | | |
| 158,967 | |
| Professional fees | |
| 591,918 | | |
| 583,653 | |
| Personnel-related expenses | |
| 1,823,715 | | |
| 2,038,327 | |
| Stock-based compensation expense | |
| 226,053 | | |
| 834,469 | |
| Director restricted stock unit expense | |
| 300.000 | | |
| - | |
| Warrants issued for underwriting fee | |
| 95,984 | | |
| - | |
| Technology and development expense | |
| 69,478 | | |
| 125,710 | |
| Impairment of capitalized software | |
| 90,869 | | |
| - | |
| Other segment items (1) | |
| 377,193 | | |
| 690,592 | |
| Interest income | |
| (77,396 | ) | |
| (176,469 | ) |
| Segment net loss | |
$ | (3,617,086 | ) | |
$ | (4,403,182 | ) |
| Total net loss | |
$ | (3,617,086 | ) | |
$ | (4,403,182 | ) |
(1) Other segment items included in segment
net loss are primarily business insurance and franchise taxes as well as general office expenses.
|