v3.26.1
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Current Assets of Discontinued Operations          
Total Current Assets of Discontinued Operations $ 1,070,313   $ 1,070,313   $ 1,760,918
Current Liabilities of Discontinued Operations          
Total Current Liabilities of Discontinued Operations 810,334   810,334   173,438
Operating Expenses          
Loss of Discontinued Operations before Provision for Income Taxes (174,585) $ (53,861) (191,379) $ 481,870  
Provision for Income Taxes  
Discontinued Operations [Member]          
Current Assets of Discontinued Operations          
Cash and cash equivalents 345,878   345,878   332,441
Accounts receivable, net 179,233   179,233   465,104
Prepaids and other current assets 4,067   4,067   2,200
Inventories 541,135   541,135   961,173
Total Current Assets of Discontinued Operations 1,070,313   1,070,313   1,760,918
Current Liabilities of Discontinued Operations          
Accounts payable and accrued liabilities 279,198   279,198   173,438
Severance 531,136   531,136   0
Total Current Liabilities of Discontinued Operations 810,334   810,334   $ 173,438
Sales 659,848 1,261,578 2,600,157 3,637,923  
Cost of Sales (592,886) (1,085,953) (1,945,842) (2,507,991)  
Gross profit 66,962 175,625 654,315 1,129,932  
Operating Expenses          
General and administrative 240,120 215,699 830,923 620,108  
Research and development 827 13,187 12,973 26,156  
Amortization and depreciation 600 600 1,798 1,798  
Total Operating Expenses 241,547 229,486 845,694 648,062  
Loss of Discontinued Operations before Provision for Income Taxes (174,585) (53,861) (191,379) 481,870  
Provision for Income Taxes 0 0 0 0  
Net income (loss) of Discontinued Operations $ (174,585) $ (53,861) $ (191,379) $ 481,870