v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 4,052,657 $ 1,460,997
Restricted cash 13,000,644
Accounts receivable, net 363,975 657,683
Inventory, net 781,013 1,347,693
Deferred offering costs 124,062
Note receivable, related party 1,000,000
Prepaid expenses and other current assets 1,063,319 227,564
Total current assets 20,261,608 3,817,999
Property and equipment, net 62,311 32,548
Right of use assets 290,729 394,415
Digital assets 49,203,118
Intangibles, net 1,785,113 1,974,509
Goodwill 2,237,910 2,237,910
Other assets 9,440 9,440
Total assets 73,850,229 8,466,821
Current liabilities:    
Accounts payable and accrued expenses 535,337 1,380,285
Pre-funded warrant liability 6,195,000
Lease liability – current 155,490 145,005
Note payable – current 690,112
Total current liabilities 6,896,897 2,847,538
Lease liability – non-current 155,446 273,099
Note payable – non-current 3,880,202
Total liabilities 7,052,343 7,000,839
Commitments and contingencies (Note 19)
Stockholders’ Equity    
Additional paid-in capital 229,367,281 15,490,763
Other comprehensive income (12,529) 21,259
Accumulated deficit (162,579,050) (14,047,224)
Total stockholders’ equity 66,797,886 1,465,982
Total liabilities and stockholders’ equity 73,850,229 8,466,821
Related Party    
Current liabilities:    
Note payable – related party 415,241
Due to related parties 11,070 216,895
Class A Common Stock    
Stockholders’ Equity    
Common stock value 188
Class B Common Stock    
Stockholders’ Equity    
Common stock value $ 22,184 $ 996