v3.26.1
Significant Accounting Policies (Tables)
 9 Months Ended
Mar. 31, 2026
Significant Accounting Policies [Abstract]  
Schedule of Company's Prepaid Expenses

The Company considers all items incurred for future services to be prepaid expenses. At March 31, 2026 and June 30, 2025, the Company’s prepaid expenses consisted of the following.

 

   March 31,   June 30, 
   2026   2025 
         
Insurance  $101,853   $64,091 
Other general and administrative   60,440    30,009 
   $162,293   $94,100 
Schedule of Property and Equipment Useful Life Costs of maintenance and repairs are charged to expense when incurred.
   Depreciable
Life - Years
Furniture and fixtures  7 years
Computer equipment and software  5 years
Schedule of Capitalized Software Costs Once the software is placed in service, these costs are amortized on the straight-line method over the estimated useful life of the software, which is generally three years.
   March 31,   June 30, 
   2026   2025 
Beginning capitalized software  $4,281,122   $3,993,691 
Additions   206,700    378,300 
Impairment   
-
    (90,869)
Ending capitalized software   4,487,822    4,281,122 
           
Beginning accumulated amortization   3,757,318    3,348,863 
Amortization expense   180,542    408,455 
Ending accumulated amortization   3,937,860    3,757,318 
           
Capitalized software - net  $549,962   $523,804 
Schedule of Future Estimated Amortization

Amortization expense is included as part of “Technology and content development” in the Statements of Operations. Future estimated amortization is as follows:

 

12 Months Ended    
March 31, 2027  $285,312 
March 31, 2028   200,887 
March 31, 2029   63,763 
Total  $549,962 
Schedule of Revenue from Contracts with Customers

The following table shows revenue from contracts with customers by customer type for the three and nine months ended March 31, 2026 and 2025, respectively.

 

   For the three months ended   For the Nine Months Ended 
   March 31,   March 31, 
Customer Type  2026   2025   2026   2025 
Individuals (B2C)  $10,317   $7,917   $63,652   $8,434 
Business (B2B)   73,015    22,773    222,026    46,266 
   $83,332   $30,690   $285,678   $54,700