| Segment Information |
Note 5 - Segment Information
Information about reported segment revenue, segment
net income (loss), and significant segment expenses is shown as follows:
| | |
For the three months ended | | |
For the Nine Months Ended | |
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net revenue | |
$ | 83,332 | | |
$ | 30,690 | | |
$ | 285,678 | | |
$ | 54,700 | |
| Less: | |
| | | |
| | | |
| | | |
| | |
| Advertising and marketing expenses | |
| 24,256 | | |
| 46,505 | | |
| 113,282 | | |
| 160,929 | |
| Professional fees | |
| 92,352 | | |
| 76,647 | | |
| 292,577 | | |
| 431,515 | |
| Personnel-related expenses | |
| 398,248 | | |
| 456,562 | | |
| 1,219,914 | | |
| 1,390,768 | |
| Director restricted stock unit expense | |
| 100,000 | | |
| 100,000 | | |
| 300,000 | | |
| 400,000 | |
| Stock-based compensation expense | |
| 72,252 | | |
| (144,609 | ) | |
| 216,756 | | |
| (38,174 | ) |
| Technology and development expense | |
| 28,878 | | |
| 15,521 | | |
| 67,654 | | |
| 51,609 | |
| Depreciation | |
| 6,337 | | |
| 6,337 | | |
| 19,011 | | |
| 19,011 | |
| Other segment items (1) | |
| 45,080 | | |
| 161,448 | | |
| 147,933 | | |
| 384,977 | |
| Interest income | |
| (6,011 | ) | |
| (24,304 | ) | |
| (38,574 | ) | |
| (52,835 | ) |
| Segment net loss | |
$ | (678,061 | ) | |
$ | (663,418 | ) | |
$ | (2,052,875 | ) | |
$ | (2,693,100 | ) |
| Total net loss | |
$ | (678,061 | ) | |
$ | (663,418 | ) | |
$ | (2,052,875 | ) | |
$ | (2,693,100 | ) |
| (1) | Other segment items included in segment net income are primarily business insurance and franchise taxes as well as general office expenses. |
|