v3.25.4
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 5,443,655 $ 1,460,997
Restricted cash 1,959,735
Accounts receivable, net 438,752 657,683
Inventory, net 1,348,430 1,347,693
Deferred offering costs 124,062
Prepaid expenses and other current assets 1,201,838 227,564
Total current assets 10,392,410 3,817,999
Property and equipment, net 44,652 32,548
Right of use assets 325,875 394,415
Digital assets 86,255,611
Intangibles, net 1,839,480 1,974,509
Goodwill 2,237,910 2,237,910
Other assets 9,440 9,440
Total assets 101,105,378 8,466,821
Current liabilities:    
Accounts payable and accrued expenses 740,844 1,380,285
Pre-funded warrant liability 6,195,000
Lease liability – current 151,931 145,005
Note payable – current 690,112
Total current liabilities 7,090,970 2,847,538
Lease liability – non-current 195,542 273,099
Note payable – non-current 3,880,202
Total liabilities 7,286,512 7,000,839
Commitments and contingencies (Note 17)
Stockholders’ Equity    
Additional paid-in capital 225,543,132 15,490,763
Other comprehensive income 29,965 21,259
Accumulated deficit (131,775,275) (14,047,224)
Total stockholders’ equity 93,818,866 1,465,982
Total liabilities and stockholders’ equity 101,105,378 8,466,821
Class A Common Stock    
Stockholders’ Equity    
Common stock value 188
Class B Common Stock    
Stockholders’ Equity    
Common stock value 21,044 996
Related Party    
Current liabilities:    
Note payable – related party 415,241
Due to related parties $ 3,195 $ 216,895