v3.26.1
Segment Information (Tables)
 9 Months Ended
Mar. 31, 2026
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 March 31, 2026   Nine Months Ended March 31, 2026 
   CleanCore   Treasury   Consolidated   CleanCore   Treasury   Consolidated 
Revenue  $543,694    
-
   $543,694   $2,520,540    
-
    2,520,540 
Gross Profit   (419,259)   
-
    (419,259)   846,488    
-
    846,488 
Loss from Operations   (1,770,386)   (10,420,575)   (12,190,961)   (22,383,133)   (18,740,394)   (41,123,527)
Net Loss   (3,842,776)   (26,960,999)   (30,803,775)   (24,551,079)   (123,980,747)   (148,531,826)
Total Assets  $11,646,468   $62,203,762   $73,850,230   $11,646,468   $62,203,762   $73,850,230