v3.25.4
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues - net $ 782,027 $ 482,285
Costs and expenses        
Cost of sales 475,565 412,503
Impairment of goodwill     897,542
Depreciation and amortization 378,109 45,552
General and administrative expenses 2,094,234 218,461 3,673,760 712,052
Total costs and expenses 2,947,908 218,461 5,029,357 712,052
Loss from operations (2,165,881) (218,461) (4,547,072) (712,052)
Other income (expense)        
Interest income 4,925 15,986 75,119 17,599
Other income 5,001 9,810
Loss on debt extinguishment (127,705) (113,955) (111,730)
Derivative expense (653,792)
Interest expense (including amortization of debt discount) (588,074) (338,605) (1,526,067) (2,147,279)
Change in fair value of derivative liabilities (950,053) (190,102)
Loss on settlement of pre-existing assets     (1,490,803)
Gain on debt extinguishment - derivative liabilities     500,678
Total other income (expense) - net (1,528,201) (450,324) (3,389,112) (2,241,410)
Net loss from continuing operations (3,694,082) (668,785) (7,936,184) (2,953,462)
Net loss from discontinued operations (1,453) (95,826) (179,694) (282,044)
Net loss before provision for income taxes (3,695,535) (764,611) (8,115,878) (3,235,506)
Provision for income taxes
Net loss (3,695,535) (764,611) (8,115,878) (3,235,506)
Deemed dividend on Series B Preferred Stock (11,566) (11,566) (84,106)
Net loss available to common stockholders $ (3,695,535) $ (776,177) $ (8,127,444) $ (3,319,612)
Loss per share - continuing operations - basic $ (0.03) $ (0.01)    
Loss per share - continuing operations - diluted (0.03) (0.01) $ (0.06) $ (0.02)
Loss per share - discontinuing operations - basic (0.00) (0.00)    
Loss per share - discontinuing operations - diluted (0.00) (0.00) (0.00) (0.00)
Loss per share - basic (0.03) (0.01)    
Loss per share - diluted $ (0.03) $ (0.01) $ (0.06) $ (0.03)
Weighted average number of shares - basic 143,351,827 128,920,994 130,384,336 126,540,836
Weighted average number of shares - diluted 143,351,827 128,920,994 130,384,336 126,540,836