v3.25.4
Note 7 - Derivative Liabilities: Schedule of Roll-Forward of the Warrant Liability Table (Tables)
6 Months Ended
Dec. 31, 2025
Prior to July 1, 2025  
Schedule of Roll-Forward of the Warrant Liability Table

 

Balance at June 30, 2025

 

$

802,589  

 

Change in fair value of derivative liability

 

 

(559,349) 

 

Balance at December 31, 2025

 

$

243,240  

 

Subsequent to July 1, 2025  
Schedule of Roll-Forward of the Warrant Liability Table

 

Derivative Liability at Inception

 

$

640,250 

 

Change in fair value of derivative liability

 

 

(54,783)

 

Balance at December 31, 2025

 

$

585,467 

 

Schedule of Roll-Forward of the Warrant Liability Table

 

Balance at June 30, 2025

 

$

802,589 

 

New additions

 

 

640,250 

 

Change in fair value of derivative liability

 

 

(614,132)

 

Balance at December 31, 2025

 

$

828,707