Segment Information (Tables)

9 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting for Reconciliation of Revenue

		2026				2025				2026				2025
		For the Three Months Ended March 31,								For the Nine Months Ended March 31,
		2026				2025				2026				2025
Revenues
Foodservice Packaging		$	322,069			$	-			$	1,091,895			$	-
RaaS			5,869				931				37,986				1,681
Hotel			2,381,085				-				4,551,198				-
Other Corporate Overhead			-				-				-				-
Revenues - continuing operations			2,709,023				931				5,681,079				1,681
Revenues - discontinued operations			-				1,681				-				41,551
Total		$	2,709,023			$	2,612			$	5,681,079			$	43,232
Revenues		$	2,709,023			$	2,612			$	5,681,079			$	43,232

Costs and expenses
Foodservice Packaging		$	555,526			$	-			$	1,947,263			$	-
RaaS			898,624				82,628				2,110,278				85,798
Hotel			3,095,156				-				6,239,172				-
Other Corporate Overhead			2,329,473				1,529,503				5,235,168				1,891,763
Costs and expenses - continuing operations			6,878,779				1,612,131				15,531,881				1,977,561
Costs and expenses - discontinued operations			487				13,686				3,050				210,390
Total		$	6,879,266			$	1,625,817			$	15,534,931			$	2,187,951
Costs and expenses		$	6,879,266			$	1,625,817			$	15,534,931			$	2,187,951

Loss from operations
Foodservice Packaging		$	(233,457	)		$	-			$	(855,368	)		$	-
RaaS			(892,755	)			(81,697	)			(2,072,292	)			(84,117	)
Hotel			(714,071	)			-				(1,687,974	)			-
Other Corporate Overhead			(2,329,473	)			(1,529,503	)			(5,235,168	)			(1,891,763	)
Loss from continuing operations			(4,169,756	)			(1,611,200	)			(9,850,802	)			(1,975,880	)
Loss from discontinued operations			(487	)			(12,005	)			(3,050	)			(168,839	)
Total		$	(4,170,243	)		$	(1,623,205	)		$	(9,853,852	)		$	(2,144,719	)
Income (loss) from operations		$	(4,170,243	)		$	(1,623,205	)		$	(9,853,852	)		$	(2,144,719	)

Other income (expense) - net
Foodservice Packaging		$	327			$	-			$	(19,085	)		$	-
RaaS			(10,196	)			70,900				(484	)			70,900
Hotel			(554,783	)			-				(1,281,896	)			-
Other Corporate Overhead			(685,789	)			(969,473	)			(2,249,222	)			(1,706,735	)
Other expense - continuing operations			(1,250,441	)			(898,573	)			(3,550,687	)			(1,635,835	)
Other expense - discontinued operations			-				(19,774	)			-				(5,215	)
Total		$	(1,250,441	)		$	(918,347	)		$	(3,550,687	)		$	(1,641,050	)
Other income (expense) - net		$	(1,250,441	)		$	(918,347	)		$	(3,550,687	)		$	(1,641,050	)

Net loss
Foodservice Packaging		$	(233,130	)		$	-			$	(874,453	)		$	-
RaaS			(902,951	)			(10,797	)			(2,072,776	)			(13,217	)
Hotel			(1,268,854	)			-				(2,969,870	)			-
Other Corporate Overhead			(3,015,262	)			(2,498,976	)			(7,484,390	)			(3,598,498	)
Net loss from continuing operations			(5,420,197	)			(2,509,773	)			(13,401,489	)			(3,611,715	)
Net loss from discontinued operations			(487	)			(31,779	)			(3,050	)			(174,054	)
Total		$	(5,420,684	)		$	(2,541,552	)		$	(13,404,539	)		$	(3,785,769	)
Net loss		$	(5,420,684	)		$	(2,541,552	)		$	(13,404,539	)		$	(3,785,769	)

NIGHTFOOD HOLDINGS, INC. AND SUBSIDIARIES

DBA TECHFORCE ROBOTICS

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

MARCH 31, 2026

		March 31, 2026				June 30, 2025

Total Assets
Foodservice Packaging		$	7,723,431			$	5,986,956
RaaS			1,498,432				1,299,198
Hotel			119,158,001				-
Other Corporate Overhead			597,567				38,380
Assets - continuing operations			128,977,431				7,324,534
Assets - discontinued operations			-				-
Total		$	128,977,431			$	7,324,534
Total Assets		$	128,977,431			$	7,324,534

Total Liabilities
Foodservice Packaging		$	3,617,405			$	1,642,420
RaaS			580,211				275,801
Hotel			29,187,912				-
Other Corporate Overhead			12,585,440				9,550,421
Liabilities - continuing operations			45,970,968				11,468,642
Liabilities - discontinued operations			392,091				479,005
Total		$	46,363,059			$	11,947,647
Total Liabilities		$	46,363,059			$	11,947,647