Temporary Equity and Stockholders’ Equity (Deficit) (Tables)
|
9 Months Ended |
Mar. 31, 2026 |
|---|
| Equity [Abstract] |
|
| Schedule of Unvested Series C Convertible Preferred Stock |
Schedule of Unvested Series C Convertible Preferred Stock
| | |
| | |
Weighted
Average | |
| | |
Number
of | | |
Grant
Date | |
| Non-Vested
Shares | |
Shares | | |
Fair
Value | |
| June
30, 2024 | |
| - | | |
$ | - | |
| Granted | |
| 94,250 | | |
| 0.0068 | |
| Vested | |
| (37,300 | ) | |
| 0.0068 | |
| Cancelled/Forfeited | |
| - | | |
| - | |
| June
30, 2025 | |
| 56,950 | | |
$ | 0.0068 | |
| Granted | |
| - | | |
| | |
| Vested | |
| (44,383 | ) | |
| | |
| Cancelled/Forfeited | |
| - | | |
| | |
| March
31, 2026 | |
| 12,567 | | |
$ | 0.0068 | |
| | |
| | | |
| | |
| Unrecognized
compensation | |
$ | 512,720 | | |
| | |
| | |
| | | |
| | |
| Weighted
average remaining period (years) | |
| 0.67 | | |
| | |
|
| Schedule of Revenue Based Equity Awards |
Schedule of Revenue Based Equity Awards
| Company
Revenue | | |
Restricted
Stock Award (% of equity) | |
| | | |
| |
| $ | 50,000,000 | | |
| 3.0 | % |
| $ | 100,000,000 | | |
| 3.5 | % |
| $ | 150,000,000 | | |
| 4.0 | % |
| $ | 200,000,000 | | |
| 4.5 | % |
| $ | 300,000,000 | | |
| 5.0 | % |
|
| Schedule of EBITDA Based Equity Awards |
Schedule of EBITDA Based Equity Awards
| Company
EBITDA | | |
Restricted
Stock Award (% of equity) | |
| | | |
| |
| $ | 1,000,000 | | |
| 2 | % |
| $ | 3,000,000 | | |
| 3 | % |
| $ | 5,000,000 | | |
| 4 | % |
| $ | 10,000,000 | | |
| 5 | % |
| $ | 20,000,000 | | |
| 6 | % |
| $ | 30,000,000 | | |
| 7 | % |
| $ | 50,000,000 | | |
| 8 | % |
| $ | 100,000,000 | | |
| 10 | % |
|
| Schedule of Stock Warrant Activity |
Warrant
activity for the nine months ended March 31, 2026 and the year ended June 30, 2025 are summarized as follows:
Schedule of Stock Warrant Activity
| | |
| | |
| | |
Weighted | | |
| |
| | |
| | |
| | |
Average | | |
| |
| | |
| | |
Weighted | | |
Remaining | | |
Aggregate | |
| | |
Number of | | |
Average | | |
Contractual | | |
Intrinsic | |
| Warrants | |
Warrants | | |
Exercise
Price | | |
Term
(Years) | | |
Value | |
| Outstanding - June 30, 2024 | |
| 191,799,274 | | |
$ | 0.24 | | |
| 3.21 | | |
$ | 6,140,000 | |
| Exercisable - June 30, 2024 | |
| 191,799,274 | | |
$ | 0.24 | | |
| 3.21 | | |
$ | 6,140,000 | |
| Granted | |
| 2,068,869 | | |
$ | 0.10 | | |
| | | |
| | |
| Exercised | |
| - | | |
| | | |
| | | |
| | |
| Cancelled/Forfeited | |
| (1,871,800 | ) | |
$ | 0.16 | | |
| | | |
| | |
| Outstanding - June 30, 2025 | |
| 191,996,343 | | |
$ | 0.05 | | |
| 2.21 | | |
$ | - | |
| Exercisable - June 30, 2025 | |
| 191,996,343 | | |
$ | 0.05 | | |
| 2.21 | | |
$ | - | |
| Granted | |
| 6,000,000 | | |
$ | 0.10 | | |
| | | |
| | |
| Exercised | |
| (3,844,697 | ) | |
$ | 0.03 | | |
| | | |
| | |
| Cancelled/Forfeited | |
| (500,000 | ) | |
$ | 0.50 | | |
| | | |
| | |
| Outstanding - March 31, 2026 | |
| 193,651,646 | | |
$ | 0.05 | | |
| 1.55 | | |
$ | - | |
| Exercisable - March 31, 2026 | |
| 193,651,646 | | |
$ | 0.05 | | |
| 1.55 | | |
$ | - | |
|
| Schedule of Fair Value of Warrant |
The
fair value of the warrant was estimated at $258,723 using the Black-Scholes option pricing model with the following assumptions:
Schedule of Fair Value of Warrant
| Stock Price | |
$ | 0.05 | |
| Exercise price | |
$ | 0.10 | |
| Expected term (years) | |
| 5 | |
| Expected volatility | |
| 183 | % |
| Expected dividends | |
| 0 | % |
| Risk free interest rate | |
| 3.72 | % |
|