v3.25.4
Segment Information (Tables)
6 Months Ended
Dec. 31, 2025
Segment Information [Abstract]  
Schedule of Provided to the CODM and Reconciled to Net Income (Loss)

The following tables present for each Segment and on a consolidated basis, the Company’s revenues, gross profit and operating profit (loss) regularly provided to the CODM and reconciled to net income (loss) for each of the periods presented. Total segment assets provided to the CODM are also disclosed in the tables below for each period presented.

 

   Three Months Ended December 31, 2025   Six Months Ended December 31, 2025 
   CleanCore   Treasury   Consolidated   CleanCore   Treasury   Consolidated 
Revenue  $1,068,851   $
-
   $1,068,851   $1,973,608   $
-
   $1,973,608 
Gross Profit   727,400    
-
    727,400    1,263,594    
-
    1,263,594 
Loss from Operations   (17,299,203)   (3,418,685)   (20,717,888)   (20,613,467)   (8,319,819)   (28,933,286)
Net Loss   (17,238,482)   (87,121,870)   (104,360,352)   
(20,708303
)   (97,019,748)   (117,728,051)
Total Assets  $12,890,030   $88,215,347   $101,105,377   $12,890,030   $88,215,347   $101,105,377