v3.25.4
Note 5 - Series B Preferred stock: Summary of the Series B Preferred Stock (Tables)
6 Months Ended
Dec. 31, 2025
Summary  
Summary of the Series B Preferred Stock

 

December 31, 2025

Series B Preferred stock - 12,850 shares

$1,285,000  

Discount

(256,866) 

Total

$1,028,134  

Amortization of the Discount  
Summary of the Series B Preferred Stock

 

December 31, 2025

Series B Preferred stock – 1,300 shares

$130,000  

Discount

(33,515) 

Total

$96,485  

Carrying Amount  
Summary of the Series B Preferred Stock

 

December 31, 2025

Series B Preferred stock - 14,150 shares

$1,415,000

Discount

(290,381)

Total

$1,124,619