v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Mar. 31, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of revenue recognition

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Commissions

 

$-

 

 

$276,096

 

Online sales, net

 

 

-

 

 

 

5,222

 

Product sales, net

 

 

596,176

 

 

 

-

 

Rental income

 

 

22,500

 

 

 

-

 

 

 

$618,676

 

 

$281,318

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Commissions

 

$2,702

 

 

$409,368

 

Online sales, net

 

 

1,601

 

 

 

15,959

 

Product sales, net

 

 

1,622,679

 

 

 

-

 

Rental income

 

 

67,500

 

 

 

-

 

 

 

$1,694,482

 

 

$425,327

 

Schedule of computation of diluted earnings per share

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Convertible preferred stock

 

 

29,752,577

 

 

 

13,233,588

 

 

 

Nine Months Ended March 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Convertible preferred stock

 

 

29,752,577

 

 

 

13,233,588