| Schedule of segment information |
| Schedule of segment information | |
| | | |
| | | |
| | | |
| | |
| | |
For the Three Months Ended | | |
For the Nine Months Ended | |
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
(unaudited) | | |
(unaudited) | | |
(unaudited) | | |
(unaudited) | |
| | |
| | |
| | |
| | |
| |
| Revenue | |
$ | 3,000 | | |
$ | 122,000 | | |
$ | 6,000 | | |
$ | 198,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Cost of revenue | |
| – | | |
| (25,000 | ) | |
| – | | |
| (38,000 | ) |
| Gross profit | |
| 3,000 | | |
| 97,000 | | |
| 6,000 | | |
| 160,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Research and development expenses | |
| – | | |
| 42,000 | | |
| 11,000 | | |
| 66,000 | |
| Salaries | |
| 121,000 | | |
| 117,000 | | |
| 367,000 | | |
| 352,000 | |
| Share based compensation | |
| – | | |
| 90,000 | | |
| 244,000 | | |
| 195,000 | |
| Consulting fees | |
| 50,000 | | |
| 12,000 | | |
| 95,000 | | |
| 51,000 | |
| Professional fees | |
| 28,000 | | |
| 31,000 | | |
| 110,000 | | |
| 148,000 | |
| Rent expense | |
| 9,000 | | |
| 8,000 | | |
| 26,000 | | |
| 20,000 | |
| Travel expense | |
| 2,000 | | |
| 6,000 | | |
| 27,000 | | |
| 18,000 | |
| Other operating expenses | |
| 24,000 | | |
| 19,000 | | |
| 80,000 | | |
| 63,000 | |
| Total operating expenses | |
| 234,000 | | |
| 325,000 | | |
| 960,000 | | |
| 913,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Net operating loss | |
| (231,000 | ) | |
| (228,000 | ) | |
| (954,000 | ) | |
| (753,000 | ) |
| Gain on patent assignment | |
| – | | |
| – | | |
| – | | |
| 880,000 | |
| Interest expense | |
| (3,000 | ) | |
| (2,000 | ) | |
| (14,000 | ) | |
| (5,000 | ) |
| Discount amortization | |
| (5,000 | ) | |
| – | | |
| (5,000 | ) | |
| – | |
| Change in fair value of derivative liability | |
| 20,000 | | |
| – | | |
| 20,000 | | |
| – | |
| Net Income (loss) | |
$ | (219,000 | ) | |
$ | (230,000 | ) | |
$ | (953,000 | ) | |
$ | 122,000 | |
|