v3.25.4
Temporary Equity and Stockholders’ Deficit (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Equity [Abstract]    
Schedule of Unvested Series C Convertible Preferred Stock

 

      Weighted Average
   Number of  Gant Date
Non-Vested Shares  Shares  Fair Value
June 30, 2024   -     $-   
Granted   94,250    0.0068 
Vested   (37,300)   0.0068 
Cancelled/Forfeited   -      -   
June 30, 2025   56,950   $0.0068 
Granted   -        
Vested   (10,050)     
Cancelled/Forfeited   -        
September 30, 2025   46,900   $0.0068 
           
Unrecognized compensation  $1,913,520      
           
Weighted average remaining period (years)   1.17      

 

       Weighted Average 
   Number of   Gant Date 
Non-Vested Shares  Shares   Fair Value 
June 30, 2024   -    - 
Granted   94,250    0.0068 
Vested   (37,300)   0.0068 
Cancelled/Forfeited   -    - 
June 30, 2025   56,950    0.0068 
           
Unrecognized compensation  $2,323,560      
           
Weighted average remaining period (years)   1.42      
Schedule of Revenue Based Equity Awards

 

Company Revenue  Restricted Stock Award (% of equity)
    
$50,000,000    3.0%
$100,000,000    3.5%
$150,000,000    4.0%
$200,000,000    4.5%
$300,000,000    5.0%

 

Company Revenue   Restricted Stock Award
(% of equity)		 
        
$50,000,000    3.0%
$100,000,000    3.5%
$150,000,000    4.0%
$200,000,000    4.5%
$300,000,000    5.0%
Schedule of EBITDA Based Equity Awards

 

Company EBITDA  Restricted Stock Award (% of equity)
$1,000,000    2%
$3,000,000    3%
$5,000,000    4%
$10,000,000    5%
$20,000,000    6%
$30,000,000    7%
$50,000,000    8%
$100,000,000    10%

 

Company EBITDA  

Restricted Stock Award

(% of equity)

 
$1,000,000    2%
$3,000,000    3%
$5,000,000    4%
$10,000,000    5%
$20,000,000    6%
$30,000,000    7%
$50,000,000    8%
$100,000,000    10%
Schedule of Stock Warrant Activity

Warrant activity for the three months ended September 30, 2025 and the year ended June 30, 2025 are summarized as follows:

 

           Weighted     
           Average     
       Weighted   Remaining   Aggregate 
   Number of   Average   Contractual   Intrinsic 
Warrants  Warrants   Exercise Price   Term (Years)   Value 
Outstanding - June 30, 2024   191,799,274   $0.24    3.21   $6,140,000 
Exercisable - June 30, 2024   191,799,274   $0.24    3.21   $6,140,000 
Granted   2,068,869   $0.10           
Exercised   -                
Cancelled/Forfeited   (1,871,800)  $0.16           
Outstanding - June 30, 2025   191,996,343   $0.05    2.21   $- 
Exercisable - June 30, 2025   191,996,343   $0.05    2.21   $- 
Granted   -   $0.10           
Exercised   -                
Cancelled/Forfeited   (500,000)  $0.50           
Outstanding - September 30, 2025   191,496,343   $0.05    1.97   $999,404 
Exercisable - September 30, 2025   191,496,343   $0.05    1.97   $999,404 

Warrant activity for the years ended June 30, 2025 and 2024 are summarized as follows:

 

           Weighted     
           Average     
       Weighted   Remaining   Aggregate 
   Number of   Average   Contractual   Intrinsic 
Warrants  Warrants   Exercise Price   Term (Years)   Value 
Outstanding - June 30, 2023   113,836,388   $0.07    5.00   $4,215,000 
Exercisable - June 30, 2023   113,836,388   $0.07    5.00   $4,215,000 
Granted   80,181,068   $0.03           
Exercised   (1,818,182)  $0.03           
Cancelled/Forfeited   (400,000)  $0.30           
Outstanding - June 30, 2024   191,799,274   $0.24    3.21   $6,140,000 
Exercisable - June 30, 2024   191,799,274   $0.24    3.21   $6,140,000 
Granted   2,068,869   $0.10           
Exercised   -   $-           
Cancelled/Forfeited   (1,871,800)  $0.16           
Outstanding - June 30, 2025   191,996,343   $0.05    2.21   $- 
Exercisable - June 30, 2025   191,996,343   $0.05    2.21   $-