v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2025
Accounting Policies [Abstract]    
SCHEDULE OF DILUTIVE COMMON SHARES OUTSTANDING EXCLUDED FROM DILUTIVE WEIGHTED AVERAGE COMMON SHARES OUTSTANDING

For the three and nine months ended March 31, 2026 and 2025, diluted net loss per common share is the same as basic net loss per common share as the inclusion of potentially dilutive securities would have been anti-dilutive. Potentially dilutive securities excluded from the calculation of diluted weighted-average common shares outstanding were as follows:

 

   2026   2025   2026    2025 
   Three months ended March 31,   Nine months ended March 31, 
   2026   2025   2026    2025 
Stock options   966,424    1,217,525    998,679    1,411,711 
RSUs(1)   514,878    -    479,253    76,754 
Common Stock Warrants convertible to common stock   2,496,198    1,413,110    2,159,256    1,413,110 
Preferred Stock Warrants convertible to common stock   2,429,523    -    1,755,641    - 
Total potentially dilutive securities   6,407,023    2,630,635    5,392,829    2,698,863 

 

 

(1)RSUs presented include performance stock units with goals that management determined are not probable to be achieved.

       
   June 30, 
   2025   2024 
Stock options   796,660    1,605,060 
RSUs   200,000    114,666 
Warrants   1,413,110    1,413,110 
Antidilutive securities   2,409,770    3,132,836