v3.26.1
Crypto assets (Tables) - Exascale Labs Inc. [Member]
9 Months Ended
Mar. 31, 2026
Schedule of digital assets
               
    Digital assets     USDC  
Balance at June 30, 2025   $ -     $ -  
Additions(i)     939,397       4,711,169  
Disposals - sold for US dollars     (596,852 )     (9,900 )
Disposals - others(ii)     (342,545 )     (626,854 )
Balance at March 31, 2026   $ -     $ 4,074,415  

 

 
(i) The Company acquired a total of 939,397 USDT at a cost of $939,397, funded by revenues and collections of other receivables. The Company acquired a total of 4,711,169 USDC at a cost of $4,711,169, funded by revenues, interest income, collections of other receivables and investment proceeds from SAFEs.
(ii) The Company used digital assets and USDC to settle professional service fees and other expenditures.
Schedule of operating activities
Schedule of operating activities        
    For the
Nine Months ended March 31,
2026
 
Revenue   $ (1,197,326 )
Other receivables     (1,452,102 )
Cost and expenses     969,399  
Interest income     (1,138 )
Total operating activities settled in digital assets and USDC   $ (1,681,167 )